|
|
Faktúra |
107/2012
|
aktivácia SIM karty T-Mobile
|
0,02 |
s DPH |
|
TBO120921448
|
01.06.2012 |
|
Slovak Telekom, a.s. |
|
|
|
06.06.2012 |
|
|
Faktúra |
222/2011
|
stravné poukážky
|
1 459,20 |
s DPH |
|
218415
|
21.10.2011 |
|
Edenred,s.r.o. |
|
|
|
21.10.2011 |
|
|
Faktúra |
39/2012
|
stravné poukážky
|
178,80 |
s DPH |
|
218415
|
23.02.2012 |
|
Edenred,s.r.o. |
|
|
|
27.02.2012 |
|
|
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 |
2/2011
|
ZSE Energia
|
3 375,27 |
s DPH |
|
|
23.02.2011 |
|
ZSE Energia |
|
|
|
|
|
|
Faktúra |
167/2021
|
prenáj. rohoží
|
12,77 |
s DPH |
|
|
22.07.2021 |
|
Lindstrom, s.r.o. |
|
|
|
22.07.2021 |
|
|
Faktúra |
172/2021
|
serv. služby
|
108,00 |
s DPH |
|
|
09.08.2021 |
|
365 services s.r.o. |
|
|
|
09.08.2021 |
|
|
Faktúra |
171/2021
|
serv. služ. IT
|
1 100.00 |
s DPH |
|
|
09.08.2021 |
|
365partner s.r.o. |
|
|
|
09.08.2021 |
|
|
Faktúra |
170/2021
|
inzer.
|
264,00 |
s DPH |
|
|
09.08.2021 |
|
Petit Press, a.s. |
|
|
|
09.08.2021 |
|
|
Faktúra |
168/2021
|
vodné-zrážky
|
409,79 |
s DPH |
|
|
05.08.2021 |
|
BVS, a.s. |
|
|
|
09.08.2021 |
|
|
Faktúra |
168/2021
|
služby UPC
|
18,15 |
s DPH |
|
|
05.08.2021 |
|
UPC BROADBAND SLOVAKIA s.r.o. |
|
|
|
09.08.2021 |
|
|
Faktúra |
164/2021
|
mater.vzdel.pouk.
|
18,29 |
s DPH |
|
|
16.07.2021 |
|
ENTO Železiarstvo s.r.o. |
|
|
|
19.07.2021 |
|
|
Faktúra |
165/2021
|
kurz prvej pomoci
|
1 040,00 |
s DPH |
|
|
19.07.2021 |
|
Swiss rescue s.r.o. |
|
|
|
21.07.2021 |
|
|
Faktúra |
166/2021
|
telef. popl.
|
49,68 |
s DPH |
|
|
21.07.2021 |
|
Slovak Telekom, a.s. |
|
|
|
21.07.2021 |
|
|
Faktúra |
163/2021
|
mater.vzdel.pouk.
|
292,80 |
s DPH |
|
|
13.07.2021 |
|
RLX components s.r.o. |
|
|
|
13.07.2021 |
|
|
Faktúra |
162/2021
|
centraliz.ochrana objektu
|
193,60 |
s DPH |
|
|
13.07.2021 |
|
JAZASPOL, s.r.o. |
|
|
|
13.07.2021 |
|
|
Faktúra |
160/2021
|
tlačivá
|
20,78 |
s DPH |
|
|
12.07.2021 |
|
ŠEVT, a.s. |
|
|
|
12.07.2021 |
|
|
Faktúra |
161/2021
|
kopír. služ.
|
290,69 |
s DPH |
|
|
12.07.2021 |
|
RICOH Slovakia s.r.o. |
|
|
|
12.07.2021 |
|
|
Faktúra |
157/2021
|
virtuálna knižnica
|
16,56 |
s DPH |
|
|
09.07.2021 |
|
KOMENSKY, s.r.o. |
|
|
|
12.07.2021 |