|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2022476
|
el.en.
|
217,00 |
s DPH |
|
12143855
|
02.11.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022487
|
spájkovačka, reproduktory, záložný zdroj
|
231,16 |
s DPH |
|
|
04.11.2022 |
Alza.sk a.s. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022486
|
pranie prádla
|
128,80 |
s DPH |
|
4/2021
|
04.11.2022 |
Erik Dodok |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022485
|
telefón
|
13,00 |
s DPH |
|
0910114818
|
04.11.2022 |
Slovak Telekom, a.s. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022484
|
telefón, net
|
66,17 |
s DPH |
|
0455583427
|
04.11.2022 |
Slovak Telekom, a.s. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
20220190
|
potraviny
|
352,21 |
s DPH |
|
ŠJ 03/2016
|
03.11.2022 |
ANTON ANTOL,s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
20220189
|
potraviny
|
82,93 |
s DPH |
|
ŠJ 2/2017
|
03.11.2022 |
COOP Jednota Krupina |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022483
|
odber odpadu
|
167,40 |
s DPH |
|
22/2018
|
03.11.2022 |
ESPIK Group s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022482
|
virtuálna knižnica
|
16,56 |
s DPH |
|
VK/09/12/048
|
03.11.2022 |
Komensky, s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
20220192
|
potraviny
|
85,22 |
s DPH |
|
ŠJ 1/2021
|
02.11.2022 |
PAM fruit s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
20220191
|
potraviny
|
182,86 |
s DPH |
|
ŠJ 03/2018
|
02.11.2022 |
Limas s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022481
|
tlačiareň
|
129,29 |
s DPH |
|
FF 42-11-002
|
02.11.2022 |
CBC Slovakia s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022480
|
výkon ZO
|
42,00 |
s DPH |
|
1/2018
|
02.11.2022 |
osobnyudaj.sk s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022479
|
plyn
|
800,00 |
s DPH |
|
4101467306
|
02.11.2022 |
SPP, a.s. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022477
|
el.en.
|
100,00 |
s DPH |
|
13194061
|
02.11.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022475
|
el.en.
|
806,00 |
s DPH |
|
12142093
|
02.11.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022489
|
materiál
|
210,10 |
s DPH |
2022201
|
|
04.11.2022 |
PROTEK s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
2022474
|
tepovanie
|
130,00 |
s DPH |
2022212
|
|
31.10.2022 |
GeoWash s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
20220188
|
potraviny
|
199,10 |
s DPH |
|
ŠJ 03/2017
|
28.10.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
15.11.2022 |