|
Faktúra |
|
Fa2011_002
|
|
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
051/21
|
Dezifekcia
|
25,38 |
s DPH |
015/21
|
|
11.03.2021 |
|
|
|
ZENCO.sk |
|
|
|
16.03.2021 |
11.03.2021 |
|
|
Faktúra |
037/21
|
Knihy
|
114,43 |
s DPH |
091/20
|
|
02.03.2021 |
|
|
|
Martinus, s.r.o. |
|
|
|
04.03.2021 |
02.03.2021 |
|
|
Objednávka |
013/21
|
Respirátory 50 ks
|
68,90 |
s DPH |
|
|
03.03.2021 |
|
|
|
Pilulka |
|
|
|
|
03.03.2021 |
|
|
Faktúra |
043/21
|
Respirátory 50 ks
|
68,90 |
s DPH |
013/21
|
|
03.03.2021 |
|
|
|
Pilulka |
|
|
|
05.03.2021 |
03.03.2021 |
|
|
Objednávka |
091/21
|
Knihy
|
228,00 |
s DPH |
|
|
18.12.2020 |
|
|
|
Martinus, s.r.o. |
|
|
|
04.03.2021 |
18.12.2020 |
|
|
Faktúra |
048/21
|
Revízia bleskozvodov, el zariadení
|
510,41 |
s DPH |
008/21
|
|
08.03.2021 |
|
|
|
JEEL, sro |
|
|
|
16.03.2021 |
08.03.2021 |
|
|
Objednávka |
014/21
|
Uhlie -hrášok 10 q
|
215,00 |
s DPH |
|
|
04.03.2021 |
|
|
|
Uholné sklady - Čertík sro |
|
|
|
|
09.03.2021 |
|
|
Faktúra |
049/21
|
Čierne uhlie Eko-hrášok 36,70q
|
214,68 |
s DPH |
014/21
|
|
09.03.2021 |
|
|
|
Uholné sklady - Čertík sro |
|
|
|
16.03.2021 |
09.03.2021 |
|
|
Objednávka |
015/21
|
Dezinfekčný roztok
|
25,00 |
s DPH |
|
|
09.03.2021 |
|
|
|
ZENCO.sk |
|
|
|
|
10.03.2021 |
|
|
Objednávka |
011/21
|
Tonery
|
35,00 |
s DPH |
|
|
22.02.2021 |
|
|
|
DAMEDIS, sro Brno |
|
|
|
|
22.02.2021 |
|
|
Faktúra |
052/21
|
Hygiencký a dezinf materiál
|
157,01 |
s DPH |
019/21
|
|
12.03.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
17.03.2021 |
15.03.2021 |
|
|
Objednávka |
016/21
|
Žehliaca doska
|
17,00 |
s DPH |
|
|
11.03.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
|
10.03.2021 |
|
|
Objednávka |
017/21
|
Šijacie stroje 4 ks, žehlička 2 ks
|
440,00 |
s DPH |
|
|
11.03.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
|
10.03.2021 |
|
|
Faktúra |
053/21
|
Žehliaca doska
|
16,99 |
s DPH |
016/21
|
|
15.03.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
17.03.2021 |
15.03.2021 |
|
|
Faktúra |
054/21
|
Šijacie stroje 4 ks, žehlička 2 ks
|
440,57 |
s DPH |
017/21
|
|
15.03.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
17.03.2021 |
15.03.2021 |
|
|
Faktúra |
056/20
|
Revízia požiarnej techniky
|
40,10 |
s DPH |
017/21
|
|
17.03.2021 |
|
|
|
PYROMA - Marián Benčaj |
|
|
|
17.03.2021 |
16.03.2021 |
|
|
Objednávka |
018/21
|
Revízia hasiacej techniky
|
40,00 |
s DPH |
|
|
12.03.2021 |
|
|
|
PYROMA - Marián Benčaj |
|
|
|
|
15.03.2021 |
|
|
Objednávka |
019/20
|
Hygienické potreby
|
157,01 |
s DPH |
|
|
12.03.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
|
17.12.2020 |
|
|
Faktúra |
035/21
|
Tonery
|
44,60 |
s DPH |
011/21
|
|
23.02.2021 |
|
|
|
Damedis, s.r.o. |
|
|
|
02.03.2021 |
23.02.2021 |