|
|
Faktúra |
202/20
|
"BEZ KRIEDY" 13.9.20-12.9.2021
|
12,00 |
s DPH |
|
11/02/011
|
07.10.2020 |
|
|
|
KOMENSKY sro KE |
|
|
|
13.10.2020 |
07.10.2020 |
|
|
Faktúra |
189/20
|
"BEZKRIEDY" 13.9.21-12.9.2022
|
12,00 |
s DPH |
|
11/02/011
|
06.10.2021 |
|
|
|
KOMENSKY sro KE |
|
|
|
15.10.2021 |
06.10.2021 |
|
|
Faktúra |
190/22
|
"BEZKRIEDY" 13.9.22-12.9.2023
|
12,00 |
s DPH |
|
11/02/011
|
02.11.2022 |
|
|
|
KOMENSKY sro KE |
|
|
|
02.11.2022 |
02.11.2022 |
|
|
Faktúra |
3/23
|
doplnenie ventilov (kotolňa)
|
80,00 |
s DPH |
036/2022
|
|
04.01.2023 |
|
|
|
Marcel Blaško |
Beata Rafajová |
|
Beata Rafajová riaditeľka |
11.01.2023 |
05.01.2023 |
|
|
Faktúra |
107/14
|
pravidelna revizia kotolne
|
141,00 |
s DPH |
|
|
17.10.2014 |
|
|
|
Ing. Ivan Slivka |
|
|
|
|
11.11.2014 |
|
|
Faktúra |
123
|
uzemnenie bleskozvodov
|
611,06 |
s DPH |
|
|
09.11.2012 |
|
|
|
Elektroinstal |
|
|
|
|
11.12.2012 |
|
|
Objednávka |
005/13
|
údržba serveru, inštalácia PC
|
200,00 |
s DPH |
|
|
22.01.2013 |
|
|
|
FDC Sajvald Banská Štiavnica |
|
|
|
|
12.02.2013 |
|
|
Faktúra |
214/22
|
"Zborovňa komplet" r.2023
|
39,89 |
s DPH |
|
11/02/011
|
02.12.2022 |
|
|
|
KOMENSKY sro KE |
|
|
|
09.12.2022 |
02.12.2022 |
|
|
Faktúra |
208
|
10/24 mobily - kredit
|
2,77 |
s DPH |
83580664697
|
1-114604646345
|
15.10.2024 |
|
|
|
Slovak Telekom a.s. |
111 |
Mgr. Beata Rafajová |
riaditeľ |
22.10.2024 |
25.11.2024 |
|
|
Faktúra |
230
|
11/24 mobily - kredit
|
2,58 |
s DPH |
8359652238
|
1-114604646345
|
14.11.2024 |
|
|
|
Slovak Telekom a.s. |
111 |
Mgr. Beata Rafajová |
riaditeľ |
20.11.2024 |
25.11.2024 |
|
|
Faktúra |
105
|
3 ks monitor
|
120,00 |
s DPH |
|
|
26.09.2012 |
|
|
|
FDC Sajvald Banská Štiavnica |
|
|
|
|
15.10.2012 |
|
|
Faktúra |
110/23
|
70q uhlie hnedé
|
2 247.00 |
s DPH |
|
|
10.05.2023 |
|
|
|
Uholné sklady Čertík |
Beata Rafajová |
|
Beata Rafajová riaditeľka |
|
10.05.2023 |
|
|
Faktúra |
137/23
|
70q uhlie hnedé
|
3 014.00 |
s DPH |
|
|
09.06.2023 |
|
|
|
Uholné sklady Čertík |
Beata Rafajová |
|
Beata Rafajová riaditeľka |
|
09.06.2023 |
|
|
Faktúra |
185
|
8/24 mobily - kredit
|
2,90 |
s DPH |
8354536575
|
1-114604646345
|
15.08.2024 |
|
|
|
Slovak Telekom a.s. |
111 |
Mgr. Beata Rafajová |
riaditeľ |
24.09.2024 |
25.11.2024 |
|
|
Faktúra |
186
|
9/24 mobily - kredit
|
12,17 |
s DPH |
8356287528
|
1-114604646345
|
31.08.2024 |
|
|
|
Slovak Telekom a.s. |
111 |
Mgr. Beata Rafajová |
riaditeľ |
24.09.2024 |
25.11.2024 |
|
|
Faktúra |
249
|
ASC - agenda 2024 softvér
|
289,00 |
s DPH |
9123005376
|
|
02.10.2023 |
|
|
|
ASC Applied Software Colsuntants |
111 |
Mgr. Beata Rafajová |
riaditeľ |
15.12.2023 |
26.02.2024 |
|
|
Faktúra |
110/16
|
ASC agenda 2016/17
|
99,00 |
s DPH |
|
|
18.07.2016 |
|
|
|
ASC Consulting, s.r.o. |
|
|
|
|
18.07.2016 |
|
|
Faktúra |
021/17
|
ASC agenda 2017
|
99,00 |
s DPH |
|
917
|
15.02.2017 |
|
|
|
ASC Consulting, s.r.o. |
|
|
|
24.02.2017 |
20.02.2017 |
|
|
Faktúra |
162/17
|
ASC agenda 2018
|
70,00 |
s DPH |
|
917
|
20.10.2017 |
|
|
|
ASC Consulting, s.r.o. |
|
|
|
02.11.2017 |
20.10.2017 |
|
|
Faktúra |
194/18
|
ASC agenda 2019
|
199,00 |
s DPH |
|
917
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03.12.2018 |
|
|
|
ASC Consulting, s.r.o. |
|
|
|
05.12.2018 |
03.12.2018 |