|
|
Objednávka |
037/21
|
PC (digitalizácia)
|
500,00 |
s DPH |
|
|
18.05.2021 |
|
|
|
MB Tech |
nenormatívne FP digitalizácia |
|
|
|
20.05.2021 |
|
|
Faktúra |
097/21
|
Pracovná zdravotná služba 04/2021
|
22,50 |
s DPH |
|
962007
|
10.05.2021 |
|
|
|
PZS sro, BB |
|
|
VS202100749 |
12.05.2021 |
10.05.2021 |
|
|
Objednávka |
033/21
|
Kľúč vodovodného ventilu
|
25,00 |
s DPH |
|
|
04.05.2021 |
|
|
|
ROMDOM sro |
|
|
|
|
13.05.2021 |
|
|
Faktúra |
098/21
|
Ventilový kľúč (voda)
|
24,23 |
s DPH |
033/21
|
|
11.05.2021 |
|
|
|
RONDOM, sro |
|
|
|
18.05.2021 |
13.05.2021 |
|
|
Faktúra |
099/21
|
Elektrická energia vyúčtovanie 04/21
|
31,97 |
s DPH |
|
CRZ:172017
|
12.05.2021 |
|
|
|
Pow-en, a.s. |
|
|
|
18.05.2021 |
13.05.2021 |
|
|
Faktúra |
100/21
|
El. sporák s inštaláciou
|
240,00 |
s DPH |
070/20
|
|
13.05.2021 |
|
|
|
Profi - centrum BŠ |
|
|
|
17.05.2021 |
13.05.2021 |
|
|
Faktúra |
101/21
|
Poplatok za emisie r.2020
|
67,00 |
s DPH |
|
v zmysle zák. 137/2010 Z.z.o ochr ovzd
|
14.05.2021 |
|
|
|
Mesto BS |
|
|
|
20.05.2021 |
14.05.2021 |
|
|
Faktúra |
102/21
|
Mobil 05/20
|
23,04 |
s DPH |
|
CRZ:132017
|
17.05.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
20.05.2021 |
17.05.2021 |
|
|
Faktúra |
103/21
|
Materiál pre údržbu
|
69,86 |
s DPH |
001/21
|
|
18.05.2021 |
|
|
|
DUŽINA záhradkárske potreby BS |
|
|
|
20.05.2021 |
18.05.2021 |
|
|
Objednávka |
104/21
|
Učebnice
|
147,20 |
s DPH |
|
|
18..5.2021 |
|
|
|
Expol. pedagogika, sro |
Beata Rafajová |
|
riaditeľka |
01.10.2020 |
18.05.2021 |
|
|
Faktúra |
104/21
|
Čierne uhlie Eko-hrášok 60q
|
1 360.08 |
s DPH |
036/21
|
|
19.05.2021 |
|
|
|
Uholné sklady - Čertík sro |
|
|
|
01.06.2021 |
20.05.2021 |
|
|
Faktúra |
105/20
|
PC 3 ks (Digitalizácia)
|
500,00 |
s DPH |
037/20
|
|
20.05.2021 |
|
|
|
MB TECH BB, sro |
zdroj: nenormatívne FP (digitalizácia) |
|
|
24.05.2021 |
20.05.2021 |
|
|
Faktúra |
106/20
|
PC komponenty
|
180,00 |
s DPH |
038/20
|
|
20.05.2021 |
|
|
|
MB TECH BB, sro |
|
|
|
24.05.2021 |
20.05.2021 |
|
|
Faktúra |
220/21
|
Kopírka - služby 09,10/21
|
54,79 |
s DPH |
|
CRZ:032020
|
29.11.2021 |
|
|
|
Konica Minolta sro |
|
|
|
08.12.2021 |
29.11.2021 |
|
|
Faktúra |
221/21
|
Skrine 2, žinenky 6
|
1 079.20 |
s DPH |
070/21
|
|
01.12.2021 |
|
|
|
InsGraf, sro |
Projekt |
|
|
03.12.2021 |
01.12.2021 |
|
|
Objednávka |
091/21
|
Knihy
|
228,00 |
s DPH |
|
|
18.12.2020 |
|
|
|
Martinus, s.r.o. |
|
|
|
04.03.2021 |
18.12.2020 |
|
|
Faktúra |
098/22
|
Obedy zam 05/22 (P) 12
|
16,92 |
s DPH |
|
CRZ:122019
|
03.06.2022 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdr.72c |
|
|
07.06.2022 |
03.06.2022 |
|
|
Objednávka |
023/22
|
Šachta vodomerná MODULO
|
349,00 |
s DPH |
|
|
11.05.2022 |
|
|
|
BUGÁR, s.r.o. |
|
|
|
|
12.05.2022 |
|
|
Faktúra |
088/22
|
Oprava el. inštalácie
|
63,00 |
s DPH |
022/22
|
|
11.05.2022 |
|
|
|
Profi - centrum BŠ |
|
|
|
12.05.2022 |
13.05.2022 |
|
|
Faktúra |
091/22
|
Mobil 05/22
|
24,74 |
s DPH |
|
CRZ:132017
|
16.05.2022 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
26.05.2022 |
16.05.2022 |