|
|
Faktúra |
254/20
|
Tel 09/20
|
29,00 |
s DPH |
|
CRZ:132017
|
04.12.2020 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
08.12.2020 |
04.12.2020 |
|
|
Faktúra |
255/20
|
Kopírka - služby 10/20
|
9,64 |
s DPH |
|
CRZ:032020
|
04.12.2020 |
|
|
|
Konica Minolta sro |
|
|
|
08.12.2020 |
04.12.2020 |
|
|
Faktúra |
256/20
|
Zber, odvoz odpadu jedálne 11/19
|
28,80 |
s DPH |
|
CRZ:112019
|
04.12.2020 |
|
|
|
ESPIK group s.r.o. |
|
|
|
08.12.2020 |
04.12.2020 |
|
|
Faktúra |
258/20
|
Služby BOZPaPO 11/2020
|
40,00 |
s DPH |
|
CRZ:022017
|
07.12.2020 |
|
|
|
LABOZPO -T. Ladoš, BS |
|
|
|
11.12.2020 |
07.12.2020 |
|
|
Faktúra |
257/20
|
Materiál
|
188,52 |
s DPH |
069/20
|
|
07.12.2020 |
|
|
|
Miroslav Blahút |
|
|
|
16.12.2020 |
07.12.2020 |
|
|
Faktúra |
259/20
|
Voda 22.8.-24.11.2020
|
76,55 |
s DPH |
|
706200092
|
08.12.2020 |
|
|
|
SVPS, a.s. BB |
|
|
|
11.12.2020 |
08.12.2020 |
|
|
Faktúra |
261/20
|
Kopírka - nájom 12/20
|
48,01 |
s DPH |
|
CRZ:032020
|
10.12.2020 |
|
|
|
Konica Minolta sro |
|
|
|
22.12.2020 |
10.12.2020 |
|
|
Faktúra |
249/20
|
Obedy žiaci 11/20 (P) 92+161
|
320,62 |
s DPH |
|
CRZ:122019
|
01.12.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
07.12.2020 |
01.12.2020 |
|
|
Faktúra |
262/20
|
Elektrická energia vyúčtovanie -11/20
|
69,71 |
s DPH |
|
CRZ:172017
|
10.12.2020 |
|
|
|
Pow-en, a.s. |
|
|
|
14.12.2020 |
10.12.2020 |
|
|
Objednávka |
088/20
|
Vnútorné žalúzie na 3 okná
|
400,00 |
s DPH |
|
|
01.12.2020 |
|
|
|
Halai, sro BS |
zdroj 72c |
|
|
|
07.12.2020 |
|
|
Faktúra |
244/20
|
Vnútorné žalúžie
|
396,00 |
s DPH |
083/20
|
|
17.11.2020 |
|
|
|
Halai, s.r.o. |
|
|
|
20.11.2020 |
18.11.2020 |
|
|
Faktúra |
264/20
|
Pracovná zdravotná služba 11/2020
|
22,50 |
s DPH |
|
962007
|
15.12.2020 |
|
|
|
PZS sro, BB |
|
|
VS2020012451 |
17.12.2020 |
15.12.2020 |
|
|
Faktúra |
265/20
|
Mobil 11/20
|
39,98 |
s DPH |
|
CRZ:132017
|
16.12.2020 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
07.01.2021 |
04.01.2021 |
|
|
Objednávka |
089/20
|
Hygienické potreby
|
100,00 |
s DPH |
|
|
14.12.2020 |
|
|
|
Gastro hygiene, sro |
|
|
|
|
17.12.2020 |
|
|
Faktúra |
266/20
|
Obedy zam 12/20 (P) 10
|
14,10 |
s DPH |
|
CRZ:122019
|
17.12.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
382020 |
21.12.2020 |
17.12.2020 |
|
|
Faktúra |
267/20
|
Obedy žiaci 12/20 (P) 79+123
|
255,49 |
s DPH |
|
CRZ:122019
|
17.12.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
392020 |
21.12.2020 |
17.12.2020 |
|
|
Faktúra |
268/20
|
Obedy zam 12/20 (RN) 10
|
13,10 |
s DPH |
|
CRZ:122019
|
17.12.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
402020 |
21.12.2020 |
17.12.2020 |
|
|
Faktúra |
250/20
|
Obedy žiaci 11/20 (RN) 92+161
|
331,43 |
s DPH |
|
CRZ:122019
|
01.12.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
07.12.2020 |
01.12.2020 |
|
|
Faktúra |
248/20
|
Obedy zam 11/20 (RN) 16
|
20,96 |
s DPH |
|
CRZ:122019
|
01.12.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
07.12.2020 |
01.12.2020 |
|
|
Faktúra |
270/20
|
Oprava svietidiel ŠKD
|
450,89 |
s DPH |
070/20
|
|
18.12.2020 |
|
|
|
Profi - centrum BŠ |
|
|
|
07.01.2021 |
18.12.2020 |