|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2022117
|
telefón
|
12,00 |
s DPH |
|
0910114818
|
07.03.2022 |
Slovak Telekom, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022126
|
O2
|
30,00 |
s DPH |
|
9/2018
|
10.03.2022 |
O2 Slovakia, s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
20220049
|
potraviny
|
181,94 |
s DPH |
|
1/2013
|
09.03.2022 |
Ján Machovič EDEN |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
20220047
|
potraviny
|
244,68 |
s DPH |
|
ŠJ 03/2016
|
09.03.2022 |
ANTON ANTOL,s.r.o. |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
20220046
|
potraviny
|
225,51 |
s DPH |
20220001
|
|
09.03.2022 |
Göbölös Ján |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
20220045
|
potraviny
|
241,00 |
s DPH |
|
ŠJ 03/2018
|
09.03.2022 |
Limas s.r.o. |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
2022125
|
virtuálna knižnica
|
16,56 |
s DPH |
|
VK/09/12/048
|
09.03.2022 |
Komensky, s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022124
|
tlefón
|
21,00 |
s DPH |
|
0911903076
|
09.03.2022 |
Slovak Telekom, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022123
|
Orange
|
15,00 |
s DPH |
|
A4273050
|
09.03.2022 |
Orange Slovensko, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022122
|
el.en.
|
189,58 |
s DPH |
|
13194061
|
08.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022121
|
el.en.
|
325,55 |
s DPH |
|
12143855
|
08.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022120
|
el.en.
|
37,84 |
s DPH |
|
13194061
|
08.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022119
|
el.en.
|
73,49 |
s DPH |
|
12143855
|
08.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022118
|
el.en.
|
1 292,15 |
s DPH |
|
12142093
|
08.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022116
|
telefón, net.
|
64,67 |
s DPH |
|
9915224994
|
07.03.2022 |
Slovak Telekom, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
20220048
|
potraviny
|
19,85 |
s DPH |
|
ŠJ 2/2020
|
10.03.2022 |
EDB s.r.o. |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
2022115
|
telefón
|
26,84 |
s DPH |
|
10/2016
|
07.03.2022 |
Slovak Telekom, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022114
|
činnosť PCO
|
66,00 |
s DPH |
|
5/2021
|
07.03.2022 |
HOLLMEX, s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022113
|
ČP,KP,materiál, misky polievkové
|
130,15 |
s DPH |
2022005
|
|
07.03.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
28.03.2022 |