|
|
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 |
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 |
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 |
278/2021
|
prenáj. rohoží
|
42,34 |
s DPH |
|
|
12.11.2021 |
|
Lindstrom, s.r.o. |
|
|
|
24.11.2021 |
|
|
Faktúra |
273/2021
|
telef. popl.
|
78,20 |
s DPH |
|
|
09.11.2021 |
|
Slovak Telekom, a.s. |
|
|
|
24.11.2021 |
|
|
Faktúra |
275/2021
|
serv. služ. IT
|
1 100.00 |
s DPH |
|
|
09.11.2021 |
|
365partner s.r.o. |
|
|
|
24.11.2021 |
|
|
Faktúra |
271/2021
|
serv. služby
|
108,00 |
s DPH |
|
|
09.11.2021 |
|
365 services s.r.o. |
|
|
|
24.11.2021 |
|
|
Faktúra |
269/2021
|
virtuálna knižnica
|
16,56 |
s DPH |
|
|
08.11.2021 |
|
KOMENSKY, s.r.o. |
|
|
|
24.11.2021 |
|
|
Faktúra |
272/2021
|
teplo
|
4 468,10 |
s DPH |
|
|
09.11.2021 |
|
Bratislavská teplárenská, a.s. |
|
|
|
19.11.2021 |
|
|
Faktúra |
279/2021
|
mater.proj.
|
489,00 |
s DPH |
|
|
12.11.2021 |
|
ŠKOLEX, spol. s.r.o. |
|
|
|
16.11.2021 |
|
|
Faktúra |
274/2021
|
mater.vzdel.pouk.
|
128,50 |
s DPH |
|
|
09.11.2021 |
|
Nutricentrum s.r.o. |
|
|
|
16.11.2021 |
|
|
Faktúra |
280/2021
|
mater.vzdel.pouk.
|
102,90 |
s DPH |
|
|
12.11.2021 |
|
Športujeme s.r.o. |
|
|
|
16.11.2021 |
|
|
Faktúra |
281/2021
|
mater. MRZ
|
392,50 |
s DPH |
|
|
15.11.2021 |
|
Alza.sk |
|
|
|
16.11.2021 |
|
|
Faktúra |
270/2021
|
elektrina
|
453,10 |
s DPH |
|
|
09.11.2021 |
|
ZSE Energia, a.s. |
|
|
|
16.11.2021 |
|
|
Faktúra |
277/2021
|
mater. MRZ
|
402,50 |
s DPH |
|
|
12.11.2021 |
|
Grappa Media s.r.o. |
|
|
|
12.11.2021 |
|
|
Faktúra |
268/2021
|
vodné-zrážky
|
409,79 |
s DPH |
|
|
05.11.2021 |
|
BVS, a.s. |
|
|
|
08.11.2021 |
|
|
Faktúra |
261/2021
|
plyn
|
60,00 |
s DPH |
|
|
03.11.2021 |
|
SPP, a.s. |
|
|
|
08.11.2021 |
|
|
Faktúra |
283/2021
|
vodoinš.práce
|
538,86 |
s DPH |
|
|
22.11.2021 |
|
VANÁK SK, s.r.o. |
|
|
|
24.11.2021 |