|
Faktúra |
2/2011
|
ZSE Energia
|
3 375,27 |
s DPH |
|
|
23.02.2011 |
|
ZSE Energia |
|
|
|
|
|
|
Faktúra |
149/2020
|
služ.asc
|
499,00 |
s DPH |
|
|
09.07.2020 |
|
ASC Applied Software Consultants, s.r.o. |
|
|
|
10.07.2020 |
|
|
Faktúra |
155/2020
|
maliar.,natier. práce
|
1 455,83 |
s DPH |
|
|
15.07.2020 |
|
Sajan Miloslav - MILVIN |
|
|
|
16.07.2020 |
|
|
Faktúra |
156/2020
|
serv.služby IT
|
1 100.00 |
s DPH |
|
|
16.07.2020 |
|
365partner s.r.o. |
|
|
|
16.07.2020 |
|
|
Faktúra |
154/2020
|
čist.,dezinf.prostr.
|
163,99 |
s DPH |
|
|
14.07.2020 |
|
Europapier Slovensko, s.r.o. |
|
|
|
15.07.2020 |
|
|
Faktúra |
152/2020
|
virt.kniž.
|
16,56 |
s DPH |
|
|
13.07.2020 |
|
KOMENSKY, s.r.o. |
|
|
|
14.07.2020 |
|
|
Faktúra |
153/2020
|
tlačivá
|
18,82 |
s DPH |
|
|
13.07.2020 |
|
ŠEVT, a.s. |
|
|
|
14.07.2020 |
|
|
Faktúra |
151/2020
|
serv.siete
|
90,00 |
s DPH |
|
|
10.07.2020 |
|
365 services s.r.o. |
|
|
|
14.07.2020 |
|
|
Faktúra |
150/2020
|
tel.popl.
|
77,17 |
s DPH |
|
|
09.07.2020 |
|
Slovak Telekom, a.s. |
|
|
|
10.07.2020 |
|
|
Faktúra |
158/2020
|
kopír.služ.
|
44,84 |
s DPH |
|
|
20.07.2020 |
|
RICOH Slovakia s.r.o. |
|
|
|
21.07.2020 |
|
|
Faktúra |
148/2020
|
teplo
|
2 784,16 |
s DPH |
|
|
08.07.2020 |
|
Bratislavská teplárenská, a.s. |
|
|
|
09.07.2020 |
|
|
Faktúra |
147/2020
|
elekt.ener.
|
947,70 |
s DPH |
|
|
08.07.2020 |
|
ZSE Energia, a.s. |
|
|
|
09.07.2020 |
|
|
Faktúra |
145/2020
|
elekt.ener.
|
286,91 |
s DPH |
|
|
07.07.2020 |
|
ZSE Energia, a.s. |
|
|
|
08.07.2020 |
|
|
Faktúra |
146/2020
|
central.ochr.
|
194,20 |
s DPH |
|
|
07.07.2020 |
|
JAZASPOL, s.r.o. |
|
|
|
08.07.2020 |
|
|
Faktúra |
143/2020
|
vodné
|
356,11 |
s DPH |
|
|
06.07.2020 |
|
BVS, a.s. |
|
|
|
08.07.2020 |
|
|
Faktúra |
144/2020
|
spotr.mater.
|
186,00 |
s DPH |
|
|
06.07.2020 |
|
AGEM COMPUTERS, spol. s r.o. |
|
|
|
08.07.2020 |
|
|
Faktúra |
157/2020
|
pren.roh.
|
12,10 |
s DPH |
|
|
17.07.2020 |
|
Lindstrom, s.r.o. |
|
|
|
17.07.2020 |
|
|
Faktúra |
159/2020
|
kont.
|
420,00 |
s DPH |
|
|
20.07.2020 |
|
EKOPARK, s.r.o. |
|
|
|
21.07.2020 |
|
|
Faktúra |
139/2020
|
testy prij.
|
1 208,87 |
s DPH |
|
|
03.07.2020 |
|
EXAM testing, spol. s r.o. |
|
|
|
08.07.2020 |
|
|
Faktúra |
166/2020
|
tel.popl.
|
82,46 |
s DPH |
|
|
11.08.2020 |
|
Slovak Telekom, a.s. |
|
|
|
11.08.2020 |