|
|
Faktúra |
194/21
|
Púzdra na PC tablety 8 ks
|
159,92 |
s DPH |
066/21
|
|
11.10.2021 |
|
|
|
NAY, a.s. |
|
|
|
14.10.2021 |
11.10.2021 |
|
|
Faktúra |
194/19
|
Služby BOZP aPO 10/2019
|
40,00 |
s DPH |
|
CRZ:022017
|
11.11.2019 |
|
|
|
LABOZPO -Tomáš Ladoš, BS |
|
|
|
18.12.2019 |
11.11.2019 |
|
|
Faktúra |
194/18
|
ASC agenda 2019
|
199,00 |
s DPH |
|
917
|
03.12.2018 |
|
|
|
ASC Consulting, s.r.o. |
|
|
|
05.12.2018 |
03.12.2018 |
|
|
Faktúra |
194/17
|
Tonery
|
40,41 |
s DPH |
070/17
|
|
12.12.2017 |
|
|
|
DAMEDIS, s.r.o. |
|
|
|
15.12.2017 |
12.12.2017 |
|
|
Faktúra |
193/22
|
Obedy zam 10/22 (RN) 18
|
32,58 |
s DPH |
|
CRZ:122019
|
03.11.2022 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
Zdr.14:11,07€ |
|
|
08.11.2022 |
03.11.2022 |
|
|
Faktúra |
193/21
|
Zber, odvoz odpadu jedálne 09/21
|
28,80 |
s DPH |
|
CRZ:112019
|
08.10.2021 |
|
|
|
ESPIK group s.r.o. |
|
|
|
14.10.2021 |
08.10.2021 |
|
|
Faktúra |
193/20
|
Služby BOZPaPO 09/2020
|
40,00 |
s DPH |
|
CRZ:022017
|
05.10.2020 |
|
|
|
LABOZPO -T. Ladoš, BS |
|
|
|
10.11.2020 |
05.10.2020 |
|
|
Faktúra |
193/19
|
Pracovná zdravotná služba 10/2019
|
19,50 |
s DPH |
|
962007
|
11.11.2019 |
|
|
|
PZS sro, BB |
|
|
|
18.12.2019 |
11.11.2019 |
|
|
Faktúra |
193/18
|
Voda 24.8.18-23.11.18
|
150,25 |
s DPH |
|
706200092
|
30.08.2018 |
|
|
|
SVPS, a.s. BB |
|
|
|
05.12.2018 |
03.12.2018 |
|
|
Faktúra |
193/17
|
Pracovná zdravotná služba 10/2017
|
18,00 |
s DPH |
|
962007
|
10012018 |
|
|
|
PZS Banská Bystrica |
|
|
|
01.03.2018 |
01.03.2018 |
|
|
Faktúra |
193/17
|
Pracovná zdravotná služba 08/2017
|
18,00 |
s DPH |
|
962007
|
08.12.2017 |
|
|
|
PZS Banská Bystrica |
|
|
|
12.12.2017 |
08.12.2017 |
|
|
Faktúra |
192/22
|
Obedy žiaci 10/22 (P) 178+188
|
459,78 |
s DPH |
|
CRZ:122019
|
03.11.2022 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdr.72c:117,25 €, zdr.14:342,53 € |
|
|
08.11.2022 |
03.11.2022 |
|
|
Faktúra |
192/21
|
Služby BOZPaPO 09/2020
|
40,00 |
s DPH |
|
CRZ:022017
|
07.10.2021 |
|
|
|
LABOZPO -T. Ladoš, BS |
|
|
|
15.10.2021 |
07.10.2021 |
|
|
Faktúra |
192/20
|
Elektrická energia -12/2020
|
186,86 |
s DPH |
|
CRZ:172017
|
04.10.2020 |
|
|
|
Pow-en, a.s. |
|
|
|
10.12.2020 |
02.10.2020 |
|
|
Faktúra |
192/19
|
Prístup na "virt knižnicu" 01-12/2020
|
39,89 |
s DPH |
|
11/02/011
|
07.11.2019 |
|
|
|
KOMENSKY sro KE |
|
|
|
02.01.2020 |
07.11.2019 |
|
|
Faktúra |
192/18
|
Stravné lístky 12/18
|
693,38 |
s DPH |
061/18
|
|
30.11.2018 |
|
|
|
LE CHEQUE, BA |
|
|
|
05.12.2018 |
30.11.2018 |
|
|
Faktúra |
192/17
|
Kancelárske potreby a PC materiál
|
117,04 |
s DPH |
013/2017
|
|
07.12.2017 |
|
|
|
AllCom B. Štiavnica |
|
|
|
12.12.2017 |
07.12.2017 |
|
|
Faktúra |
191/22
|
Obedy zam 10/22 (P) 18
|
25,38 |
s DPH |
|
CRZ:122019
|
03.11.2022 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdr.72c |
|
|
08.11.2022 |
03.11.2022 |
|
|
Faktúra |
191/21
|
Výkon zodpovednej osoby za OOU10/21
|
58,80 |
s DPH |
|
CRZ:082017
|
07.10.2021 |
|
|
|
EuroTrading, s.r.o. |
|
|
|
15.10.2021 |
07.10.2021 |
|
|
Faktúra |
191/20
|
Elektrická energia -11/2020
|
186,86 |
s DPH |
|
CRZ:172017
|
03.10.2020 |
|
|
|
Pow-en, a.s. |
|
|
|
12.11.2020 |
02.10.2020 |