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Faktúra |
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Fa2011_002
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s DPH |
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21.02.2011 |
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Faktúra |
042/21
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Dovoz obedov žiakom 02/21
|
10,00 |
s DPH |
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CRZ:072019
|
02.03.2021 |
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Sl. ČK B. Štiavnica |
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04.03.2021 |
02.02.2021 |
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Faktúra |
033/21
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Kopírka - nájom 01/21
|
48,01 |
s DPH |
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CRZ:032020
|
19.02.2021 |
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Konica Minolta sro |
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24.02.2021 |
22.02.2021 |
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Faktúra |
034/21
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Umývacie prostriedky do umývačky riadu
|
35,76 |
s DPH |
010/21
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23.02.2021 |
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GastroRex, sro |
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24.02.2021 |
23.02.2021 |
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Faktúra |
035/21
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Tonery
|
44,60 |
s DPH |
011/21
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23.02.2021 |
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Damedis, s.r.o. |
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02.03.2021 |
23.02.2021 |
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Faktúra |
036/21
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Stravné lístky 03/21 (271 ks á 3,85)
|
1 047.11 |
s DPH |
012/21
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CRZ:052019
|
26.02.2021 |
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Up Slovensko |
468,83€ zdroj 72c (zrážky zam) |
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05.03.2021 |
26.02.2021 |
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Faktúra |
037/21
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Knihy
|
114,43 |
s DPH |
091/20
|
|
02.03.2021 |
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Martinus, s.r.o. |
|
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04.03.2021 |
02.03.2021 |
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Faktúra |
038/21
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Obedy zam 02/21 (P) 5
|
7,05 |
s DPH |
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CRZ:122019
|
02.03.2021 |
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ŠJ pri DM Assisi ŠT. Bane |
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382020 |
04.03.2021 |
02.03.2021 |
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Faktúra |
039/21
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Obedy žiaci 02/21 (P) 37+27
|
79,87 |
s DPH |
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CRZ:122019
|
02.03.2021 |
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ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c, 14 |
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04.03.2021 |
02.03.2021 |
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Faktúra |
040/21
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Obedy zam 02/21 (RN) 5
|
6,55 |
s DPH |
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CRZ:122019
|
02.03.2021 |
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ŠJ pri DM Assisi ŠT. Bane |
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04.03.2021 |
02.03.2021 |
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Faktúra |
041/21
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Obedy žiaci 02/21 (RN) 37+27
|
83,84 |
s DPH |
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CRZ:122019
|
02.03.2021 |
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ŠJ pri DM Assisi ŠT. Bane |
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04.03.2021 |
02.03.2021 |
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Faktúra |
043/21
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Respirátory 50 ks
|
68,90 |
s DPH |
013/21
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|
03.03.2021 |
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Pilulka |
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05.03.2021 |
03.03.2021 |
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Faktúra |
031/21
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Učeb pomôcky (pracovné listy)
|
34,30 |
s DPH |
009/21
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18.02.2021 |
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Infra Slovakia, sro |
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24.02.2021 |
22.02.2021 |
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Faktúra |
044/21
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Služby BOZPaPO 02/2020
|
40,00 |
s DPH |
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CRZ:022017
|
04.03.2021 |
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LABOZPO -T. Ladoš, BS |
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03.03.2021 |
04.03.2021 |
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Faktúra |
045/21
|
Tel 02/20
|
29,00 |
s DPH |
|
CRZ:132017
|
05.03.2021 |
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Slovak telekom, a.s. BA |
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16.03.2021 |
05.03.2021 |
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Faktúra |
046/21
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Výkon zodpovednej osoby za OOU 03/21
|
58,80 |
s DPH |
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CRZ:082017
|
08.03.2021 |
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EuroTrading, s.r.o. |
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10.03.2021 |
08.03.2021 |
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Faktúra |
047/21
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Vodné a stočné 11/20-02/21
|
22,68 |
s DPH |
|
706200092
|
08.03.2021 |
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STVPS s.r.o. |
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10.03.2021 |
08.03.2021 |
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Faktúra |
048/21
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Revízia bleskozvodov, el zariadení
|
510,41 |
s DPH |
008/21
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08.03.2021 |
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JEEL, sro |
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16.03.2021 |
08.03.2021 |
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Faktúra |
049/21
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Čierne uhlie Eko-hrášok 36,70q
|
214,68 |
s DPH |
014/21
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|
09.03.2021 |
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Uholné sklady - Čertík sro |
|
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16.03.2021 |
09.03.2021 |
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Faktúra |
050/21
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Pracovná zdravotná služba 02/2021
|
22,50 |
s DPH |
|
962007
|
10.03.2021 |
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PZS sro, BB |
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|
VS202100381 |
16.03.2021 |
11.03.2021 |