|
|
Faktúra |
107/2012
|
aktivácia SIM karty T-Mobile
|
0,02 |
s DPH |
|
TBO120921448
|
01.06.2012 |
|
Slovak Telekom, a.s. |
|
|
|
06.06.2012 |
|
|
Faktúra |
39/2012
|
stravné poukážky
|
178,80 |
s DPH |
|
218415
|
23.02.2012 |
|
Edenred,s.r.o. |
|
|
|
27.02.2012 |
|
|
Faktúra |
222/2011
|
stravné poukážky
|
1 459,20 |
s DPH |
|
218415
|
21.10.2011 |
|
Edenred,s.r.o. |
|
|
|
21.10.2011 |
|
|
Faktúra |
239/2013
|
výmena okien hav.
|
190 755,54 |
s DPH |
41/2013
|
2/2013
|
19.12.2013 |
|
ISS Facility services spol. s r.o. |
|
|
|
20.12.2013 |
|
|
Faktúra |
158/2014
|
okná - havária
|
97 816,25 |
s DPH |
|
2/2013
|
12.09.2014 |
|
ISS Facility services spol. s r.o. |
|
|
|
16.09.2014 |
|
|
Faktúra |
240/2021
|
centraliz.ochrana objektu
|
196,60 |
s DPH |
|
|
06.10.2021 |
|
JAZASPOL, s.r.o. |
|
|
|
12.10.2021 |
|
|
Faktúra |
241/2021
|
prac.prostr.
|
179,34 |
s DPH |
|
|
06.10.2021 |
|
Europapier Slovensko, s.r.o. |
|
|
|
12.10.2021 |
|
|
Faktúra |
249/2021
|
tlačivá
|
424,38 |
s DPH |
|
|
11.10.2021 |
|
ŠEVT, a.s. |
|
|
|
12.10.2021 |
|
|
Faktúra |
246/2021
|
teplo
|
2 605,74 |
s DPH |
|
|
07.10.2021 |
|
Bratislavská teplárenská, a.s. |
|
|
|
12.10.2021 |
|
|
Faktúra |
248/2021
|
serv. služ. IT
|
1 100.00 |
s DPH |
|
|
11.10.2021 |
|
365partner s.r.o. |
|
|
|
12.10.2021 |
|
|
Faktúra |
247/2021
|
telef. popl.
|
76,64 |
s DPH |
|
|
08.10.2021 |
|
Slovak Telekom, a.s. |
|
|
|
12.10.2021 |
|
|
Faktúra |
244/2021
|
elektrina
|
1 287,44 |
s DPH |
|
|
07.10.2021 |
|
ZSE Energia, a.s. |
|
|
|
12.10.2021 |
|
|
Faktúra |
238/2021
|
vodné-zrážky
|
396,60 |
s DPH |
|
|
06.10.2021 |
|
BVS, a.s. |
|
|
|
12.10.2021 |
|
|
Faktúra |
245/2021
|
elektrina
|
418,09 |
s DPH |
|
|
07.10.2021 |
|
ZSE Energia, a.s. |
|
|
|
12.10.2021 |
|
|
Faktúra |
243/2021
|
serv. služby
|
108,00 |
s DPH |
|
|
06.10.2021 |
|
365 services s.r.o. |
|
|
|
12.10.2021 |
|
|
Faktúra |
239/2021
|
virtuálna knižnica
|
16,56 |
s DPH |
|
|
06.10.2021 |
|
KOMENSKY, s.r.o. |
|
|
|
12.10.2021 |
|
|
Faktúra |
235/2021
|
mater.proj.
|
81,99 |
s DPH |
|
|
01.10.2021 |
|
DOMTEX s.r.o. |
|
|
|
05.10.2021 |
|
|
Faktúra |
234/2021
|
kopír.služ.
|
334,49 |
s DPH |
|
|
01.10.2021 |
|
ELSEMP spol. s r.o. |
|
|
|
05.10.2021 |
|
|
Faktúra |
237/2021
|
služby UPC
|
18,15 |
s DPH |
|
|
05.10.2021 |
|
UPC BROADBAND SLOVAKIA s.r.o. |
|
|
|
05.10.2021 |
|
|
Faktúra |
242/2021
|
dezinf.prostr.
|
503,42 |
s DPH |
|
|
06.10.2021 |
|
Europapier Slovensko, s.r.o. |
|
|
|
12.10.2021 |