|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2/2023039
|
edupage PRO - malotriedka
|
149,00 |
s DPH |
|
|
02.02.2023 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023051
|
detektor plynu
|
71,35 |
s DPH |
1/2023026
|
|
07.02.2023 |
Alza.sk a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023050
|
materiál
|
51,57 |
s DPH |
1/2023021
|
|
06.02.2023 |
Stanislav Bačík |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023049
|
oprava kúrenie
|
1 223.00 |
s DPH |
1/2023020
|
|
06.02.2023 |
Milan Dodok MD SERVIS |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023048
|
preprava - divadlo
|
290,00 |
s DPH |
1/2023019
|
|
06.02.2023 |
Štefan Píri Píri Trans |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023047
|
čistiace potreby, menubox
|
78,88 |
s DPH |
|
|
06.02.2023 |
WorldOffice RS s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023046
|
telefón
|
66,17 |
s DPH |
|
0455583427
|
06.02.2023 |
Slovak Telekom, a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023045
|
telefón
|
13,00 |
s DPH |
|
0910114818
|
06.02.2023 |
Slovak Telekom, a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023044
|
plyn
|
2 939.00 |
s DPH |
|
4100037827
|
06.02.2023 |
SPP, a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023043
|
plyn
|
3 016.00 |
s DPH |
|
4101467306
|
06.02.2023 |
SPP, a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230016
|
potraviny
|
72,01 |
s DPH |
|
ŠJ 2/2017
|
03.02.2023 |
COOP Jednota Krupina |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023042
|
tlačiareň
|
153,04 |
s DPH |
|
FF 42-11-002
|
03.02.2023 |
CBC Slovakia s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023041
|
strážna služba
|
66,00 |
s DPH |
|
5/2021
|
03.02.2023 |
HOLLMEX, s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230015
|
potraviny
|
375,96 |
s DPH |
|
ŠJ 03/2016
|
02.02.2023 |
ANTON ANTOL,s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023040
|
edupage PRO - malotriedka
|
149,00 |
s DPH |
|
|
02.02.2023 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023038
|
odber odpadu
|
108,00 |
s DPH |
|
22/2018
|
02.02.2023 |
ESPIK Group s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023053
|
telefón
|
33,25 |
s DPH |
|
10/2016
|
07.02.2023 |
Slovak Telekom, a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023031
|
čipová karta na el.podpis
|
34,62 |
s DPH |
|
|
31.01.2023 |
NASES |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230012
|
potraviny
|
374,56 |
s DPH |
|
ŠJ 03/2017
|
26.01.2023 |
CHRIEN, spol. s.r.o. |
|
|
|
|
28.02.2023 |