|
Faktúra |
2/2011
|
ZSE Energia
|
3 375,27 |
s DPH |
|
|
23.02.2011 |
|
ZSE Energia |
|
|
|
|
|
|
Faktúra |
186/2020
|
serv.siete
|
90,00 |
s DPH |
|
|
08.09.2020 |
|
365 services s.r.o. |
|
|
|
08.09.2020 |
|
|
Faktúra |
199/2020
|
virt.kniž.
|
16,56 |
s DPH |
|
|
16.09.2020 |
|
KOMENSKY, s.r.o. |
|
|
|
16.09.2020 |
|
|
Faktúra |
182/2020
|
bezdot.dávkovače
|
285,00 |
s DPH |
|
|
04.09.2020 |
|
Europapier Slovensko, s.r.o. |
|
|
|
10.09.2020 |
|
|
Faktúra |
195/2020
|
výmena stupač. uzáveru
|
98,18 |
s DPH |
|
|
09.09.2020 |
|
VANÁK SK, s.r.o. |
|
|
|
10.09.2020 |
|
|
Faktúra |
196/2020
|
tel.popl.
|
101,77 |
s DPH |
|
|
09.09.2020 |
|
Slovak Telekom, a.s. |
|
|
|
10.09.2020 |
|
|
Faktúra |
194/2020
|
teplo
|
2 757,61 |
s DPH |
|
|
09.09.2020 |
|
Bratislavská teplárenská, a.s. |
|
|
|
10.09.2020 |
|
|
Faktúra |
187/2020
|
stravné SF
|
114,24 |
s DPH |
|
|
08.09.2020 |
|
FIBI TMS s.r.o. |
|
|
|
08.09.2020 |
|
|
Faktúra |
188/2020
|
stravné
|
538,56 |
s DPH |
|
|
08.09.2020 |
|
FIBI TMS s.r.o. |
|
|
|
08.09.2020 |
|
|
Faktúra |
198/2020
|
spotr.mater.
|
78,60 |
s DPH |
|
|
16.09.2020 |
|
AGEM COMPUTERS, spol. s r.o. |
|
|
|
16.09.2020 |
|
|
Faktúra |
189/2020
|
ochr.štíty
|
500,00 |
s DPH |
|
|
08.09.2020 |
|
Kročanová Alena |
|
|
|
08.09.2020 |
|
|
Faktúra |
192/2020
|
elekt.ener.
|
860,60 |
s DPH |
|
|
08.09.2020 |
|
ZSE Energia, a.s. |
|
|
|
08.09.2020 |
|
|
Faktúra |
193/2020
|
elekt.ener.
|
212,10 |
s DPH |
|
|
08.09.2020 |
|
ZSE Energia, a.s. |
|
|
|
08.09.2020 |
|
|
Faktúra |
190/2020
|
poistné
|
1 431,00 |
s DPH |
|
|
08.09.2020 |
|
Generali Slovensko, a.s. |
|
|
|
08.09.2020 |
|
|
Faktúra |
191/2020
|
poistné
|
131,00 |
s DPH |
|
|
08.09.2020 |
|
Generali Slovensko, a.s. |
|
|
|
08.09.2020 |
|
|
Faktúra |
183/2020
|
služby UPC
|
18,15 |
s DPH |
|
|
04.09.2020 |
|
UPC BROADBAND SLOVAKIA s.r.o. |
|
|
|
07.09.2020 |
|
|
Faktúra |
200/2020
|
čist.,dezinf.prostr.
|
252,58 |
s DPH |
|
|
16.09.2020 |
|
Europapier Slovensko, s.r.o. |
|
|
|
16.09.2020 |
|
|
Faktúra |
201/2020
|
spotr.mater.
|
268,98 |
s DPH |
|
|
18.09.2020 |
|
AGEM COMPUTERS, spol. s r.o. |
|
|
|
21.09.2020 |
|
|
Faktúra |
185/2020
|
dvere
|
262,85 |
s DPH |
|
|
04.09.2020 |
|
Sajan Miloslav - MILVIN |
|
|
|
07.09.2020 |
|
|
Faktúra |
210/2020
|
mater.vzdel.pouk.
|
167,50 |
s DPH |
|
|
30.09.2020 |
|
Alza.sk |
|
|
|
01.10.2020 |