|
|
Faktúra |
2022440
|
plyn
|
800,00 |
s DPH |
|
4100037827
|
06.10.2022 |
SPP, a.s. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022439
|
hubica na vysávač
|
43,10 |
s DPH |
2022199
|
|
05.10.2022 |
Dunajnet s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
20220169
|
potraviny
|
383,78 |
s DPH |
|
ŠJ 03/2016
|
04.10.2022 |
ANTON ANTOL,s.r.o. |
|
|
|
|
17.09.2022 |
|
|
Faktúra |
20220168
|
potraviny
|
307,41 |
s DPH |
|
ŠJ 2/2017
|
04.10.2022 |
COOP Jednota Krupina |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022438
|
odber odpadu
|
167,40 |
s DPH |
|
22/2018
|
04.10.2022 |
ESPIK Group s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022437
|
menubox, čistiace potreby
|
47,80 |
s DPH |
2022198
|
|
04.10.2022 |
WorldOffice RS s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022436
|
prach na pranie, káble, držiak
|
175,60 |
s DPH |
2022196
|
|
04.10.2022 |
Alza.sk a.s. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022435
|
fotografické služby, tlač A4
|
152,20 |
s DPH |
2022195
|
|
04.10.2022 |
Ing. Barbora Strieborná |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022434
|
členské
|
89,00 |
s DPH |
|
|
04.10.2022 |
Strom života |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022433
|
el.en.
|
100,00 |
s DPH |
|
13194061
|
01.10.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022432
|
el.en.
|
217,00 |
s DPH |
|
12143855
|
01.10.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
20.08.2022 |
|
|
Faktúra |
2022431
|
el.en.
|
806,00 |
s DPH |
|
12142093
|
01.10.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
20220166
|
potraviny
|
257,71 |
s DPH |
|
ŠJ 01/2017
|
30.09.2022 |
ATC-JR, s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022410
|
Orange
|
13,00 |
s DPH |
|
A4273050
|
09.09.2022 |
Orange Slovensko, a.s. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022408
|
materiál
|
317,42 |
s DPH |
2022146
|
|
09.09.2022 |
PROTEK s.r.o. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022369
|
magnetická tabuľa
|
27,00 |
s DPH |
2022162
|
|
19.08.2022 |
ELEKTROSPED, a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220145
|
potraviny
|
230,01 |
s DPH |
|
1/2013
|
24.08.2022 |
Ján Machovič EDEN |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022392
|
seminár
|
44,10 |
s DPH |
2022175
|
|
02.09.2022 |
Seminaria, s.r.o. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022391
|
pohovka HUGO2
|
177,00 |
s DPH |
2022174
|
|
02.09.2022 |
Mgr. Viera Janočková - VERA |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022390
|
výkon ZO
|
42,00 |
s DPH |
|
1/2018
|
02.09.2022 |
osobnyudaj.sk s.r.o. |
|
|
|
|
26.09.2022 |