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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 |
098/20
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Elektrická energia - vyúčtovanie 04/20
|
-63,34 |
s DPH |
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CRZ:172017
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12.05.2020 |
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Pow-en, a.s. |
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|
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21.05.2020 |
12.05.2020 |
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Faktúra |
091/20
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Elektrická energia - 05/20
|
186,86 |
s DPH |
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CRZ:172017
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05.05.2020 |
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Pow-en, a.s. |
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14.05.2020 |
05.05.2020 |
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Faktúra |
092/20
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Tel 04/20
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47,17 |
s DPH |
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CRZ:132017
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05.05.2020 |
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Slovak telekom, a.s. BA |
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14.05.2020 |
05.05.2020 |
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Objednávka |
029/20
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Saponát na podlahu
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50,00 |
s DPH |
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05.05.2020 |
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J.L.Parket sro |
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06.05.2020 |
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Faktúra |
094/20
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Služby BOZPaPO 04/2020
|
40,00 |
s DPH |
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CRZ:022017
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06.05.2020 |
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LABOZPO -T. Ladoš, BS |
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14.05.2020 |
06.05.2020 |
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Faktúra |
095/20
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Kopírka - nájom 05/20
|
2,93 |
s DPH |
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CRZ:032020
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07.05.2020 |
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Konica Minolta sro |
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01.06.2020 |
07.05.2020 |
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Faktúra |
096/20
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Pracovná zdravotná služba 04/2020
|
19,50 |
s DPH |
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962007
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07.05.2020 |
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PZS sro, BB |
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VS:202000841 |
14.05.2020 |
07.05.2020 |
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Faktúra |
097/20
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Výkon zodpovednej osoby za OOU 05/20
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58,80 |
s DPH |
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CRZ:082017
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11.05.2020 |
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EuroTrading, s.r.o. |
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14.05.2020 |
11.05.2020 |
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Objednávka |
030/20
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odvoz sute a odpadu
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50,00 |
s DPH |
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11.05.2020 |
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Technické služby |
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12.05.2020 |
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Objednávka |
027/20
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Stravné kupóny (zam 05/20, 214 ks á 3,85)
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823,90 |
s DPH |
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CRZ:042019
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29.04.2020 |
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Up Slovensko |
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29.04.2020 |
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Objednávka |
031/20
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oprava a čistenie žľabov a zvodov
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350,00 |
s DPH |
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11.05.2020 |
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CO Star Slovensko s.r.o. |
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12.05.2020 |
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Objednávka |
032/20
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ochranné rúška, jednorázové rukavice
|
130,00 |
s DPH |
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14.05.2020 |
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Felyma s.r.o. |
Beata Rafajová |
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riaditeľka |
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14.05.2020 |
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Objednávka |
033/20
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hygienické potreby dezinfekcia
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200,00 |
s DPH |
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|
14.05.2020 |
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Gastro hygiene, sro |
Beata Rafajová |
|
riaditeľka |
|
14.05.2020 |
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Faktúra |
103/20
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Tel 05/20
|
45,98 |
s DPH |
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CRZ:132017
|
20.05.2020 |
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Slovak telekom, a.s. BA |
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|
|
28.05.2020 |
20.05.2020 |
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Objednávka |
034/20
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nákup PC pre zabezpečovanie ekonomickej agendy
|
350,00 |
s DPH |
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22.05.2020 |
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MB Tech |
Beata Rafajová |
|
riaditeľka |
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22.05.2020 |
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Objednávka |
035/20
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Stravné kupóny (zam 06/20, 257 ks á 3,85)
|
989,45 |
s DPH |
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CRZ:042019
|
29.05.2020 |
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Up Slovensko |
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|
|
|
29.05.2020 |
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Faktúra |
106/20
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Voda 26.2.20-22.5.20
|
34,02 |
s DPH |
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706200092
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01.06.2020 |
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SVPS, a.s. BB |
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15.06.2020 |
01.06.2020 |
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Faktúra |
109/20
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Elektrická energia - 06/20
|
186,86 |
s DPH |
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CRZ:172017
|
03.06.2020 |
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Pow-en, a.s. |
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|
|
15.06.2020 |
03.06.2020 |
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Objednávka |
028/20
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Webinár pg zam 14.5.2020
|
25,00 |
s DPH |
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prihláška
|
04.05.2020 |
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Inšpirácia, sro |
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04.05.2020 |