|
Zmluva |
|
Dohoda o urovnaní
|
|
s DPH |
|
|
28.12.2020 |
|
FIBI TMS s.r.o. |
|
|
|
28.12.2020 |
|
|
Faktúra |
292/2020
|
sieť.implem.
|
1 600,00 |
s DPH |
|
|
22.12.2020 |
|
Whatif s.r.o. |
|
|
|
22.12.2020 |
|
|
Faktúra |
291/2020
|
tel.popl.
|
49,68 |
s DPH |
|
|
21.12.2020 |
|
Slovak Telekom, a.s. |
|
|
|
21.12.2020 |
|
|
Faktúra |
290/2020
|
služ. IT wifi
|
3 035,22 |
s DPH |
|
|
16.12.2020 |
|
Datacomp s.r.o. |
|
|
|
21.12.2020 |
|
|
Faktúra |
264/2020
|
poistné
|
192,89 |
s DPH |
|
|
02.12.2020 |
|
Generali Slovensko, a.s. |
|
|
|
21.12.2020 |
|
|
Faktúra |
266/2020
|
poistné
|
32,99 |
s DPH |
|
|
02.12.2020 |
|
Generali Slovensko, a.s. |
|
|
|
21.12.2020 |
|
|
Faktúra |
282/2020
|
tel.popl.
|
77,83 |
s DPH |
|
|
08.12.2020 |
|
Slovak Telekom, a.s. |
|
|
|
08.12.2020 |
|
|
Faktúra |
285/2020
|
poistné
|
96,00 |
s DPH |
|
|
14.12.2020 |
|
Generali Slovensko, a.s. |
|
|
|
21.12.2020 |
|
|
Faktúra |
289/2020
|
veniec
|
217,20 |
s DPH |
|
|
16.12.2020 |
|
MARIANUM Pohrebníctvo mesta Bratislavy |
|
|
|
16.12.2020 |
|
|
Faktúra |
288/2020
|
čist.prostr.
|
95,22 |
s DPH |
|
|
15.12.2020 |
|
Europapier Slovensko, s.r.o. |
|
|
|
16.12.2020 |
|
|
Faktúra |
286/2020
|
dezin.prostr.
|
83,48 |
s DPH |
|
|
15.12.2020 |
|
Europapier Slovensko, s.r.o. |
|
|
|
16.12.2020 |
|
|
Faktúra |
287/2020
|
prac.prostr.
|
51,77 |
s DPH |
|
|
15.12.2020 |
|
Europapier Slovensko, s.r.o. |
|
|
|
16.12.2020 |
|
|
Faktúra |
284/2020
|
vodné
|
490,13 |
s DPH |
|
|
09.12.2020 |
|
BVS, a.s. |
|
|
|
09.12.2020 |
|
|
Faktúra |
283/2020
|
elekt.ener.
|
1 053,18 |
s DPH |
|
|
09.12.2020 |
|
ZSE Energia, a.s. |
|
|
|
09.12.2020 |
|
|
Faktúra |
261/2020
|
mater.vzdel.pouk.
|
1 255,68 |
s DPH |
|
|
30.11.2020 |
|
PESMENPOL spol. s r.o. |
|
|
|
01.12.2020 |
|
|
Faktúra |
258/2020
|
učebn.
|
1 921,00 |
s DPH |
|
|
25.11.2020 |
|
Libera Terra, s.r.o. |
|
|
|
26.11.2020 |
|
|
Faktúra |
4/2021
|
telef. popl.
|
76,07 |
s DPH |
|
|
11.01.2021 |
|
Slovak Telekom, a.s. |
|
|
|
11.01.2021 |
|
|
Faktúra |
232/2020
|
serv.služby IT
|
1 100.00 |
s DPH |
|
|
14.10.2020 |
|
365partner s.r.o. |
|
|
|
16.10.2020 |
|
|
Faktúra |
238/2020
|
uprat.služ.
|
501,00 |
s DPH |
|
|
27.10.2020 |
|
Byt-Lux.sk s.r.o. |
|
|
|
27.10.2020 |
|
|
Faktúra |
235/2020
|
tel.popl.
|
49,68 |
s DPH |
|
|
21.10.2020 |
|
Slovak Telekom, a.s. |
|
|
|
27.10.2020 |