|
Faktúra |
|
Fa2011_002
|
|
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
107/20
|
Odvoz stavebného odpadu
|
130,00 |
s DPH |
030/20
|
|
01.06.2020 |
|
|
|
Technické služby mesta BŠ |
|
|
|
10.06.2020 |
15.06.2020 |
|
|
Objednávka |
033/20
|
hygienické potreby dezinfekcia
|
200,00 |
s DPH |
|
|
14.05.2020 |
|
|
|
Gastro hygiene, sro |
Beata Rafajová |
|
riaditeľka |
|
14.05.2020 |
|
|
Faktúra |
100/20
|
Materiál
|
127,69 |
s DPH |
002/20
|
|
15.05.2020 |
|
|
|
DUŽINA záhradkárske potreby BS |
|
|
|
01.06.2020 |
19.05.2020 |
|
|
Faktúra |
101/20
|
Rukavice, rúška
|
181,20 |
s DPH |
032/20
|
|
18.05.2020 |
|
|
|
FELYMA, s.r.p. |
|
|
|
01.06.2020 |
19.05.2020 |
|
|
Faktúra |
102/20
|
Hygiencké potreby a dezinfekcia
|
127,69 |
s DPH |
033/20
|
|
19.05.2020 |
|
|
|
Gastro hygiene, sro |
|
|
|
01.06.2020 |
19.05.2020 |
|
|
Faktúra |
103/20
|
Tel 05/20
|
45,98 |
s DPH |
|
CRZ:132017
|
20.05.2020 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
28.05.2020 |
20.05.2020 |
|
|
Objednávka |
034/20
|
nákup PC pre zabezpečovanie ekonomickej agendy
|
350,00 |
s DPH |
|
|
22.05.2020 |
|
|
|
MB Tech |
Beata Rafajová |
|
riaditeľka |
|
22.05.2020 |
|
|
Objednávka |
035/20
|
Stravné kupóny (zam 06/20, 257 ks á 3,85)
|
989,45 |
s DPH |
|
CRZ:042019
|
29.05.2020 |
|
|
|
Up Slovensko |
|
|
|
|
29.05.2020 |
|
|
Faktúra |
105/20
|
Hygiencké potreby a dezinfekcia
|
89,57 |
s DPH |
033/20
|
|
29.05.2020 |
|
|
|
Gastro hygiene, sro |
|
|
|
02.06.2020 |
29.05.2020 |
|
|
Faktúra |
106/20
|
Voda 26.2.20-22.5.20
|
34,02 |
s DPH |
|
706200092
|
01.06.2020 |
|
|
|
SVPS, a.s. BB |
|
|
|
15.06.2020 |
01.06.2020 |
|
|
Faktúra |
108/20
|
Stravné lístky 06/20 (257 ks á 3,85)
|
993,01 |
s DPH |
036/20
|
CRZ:052019
|
02.06.2020 |
|
|
|
Up Slovensko |
444,61€ zdroj 72c |
|
|
03.06.2020 |
02.06.2020 |
|
|
Faktúra |
099/20
|
Oprava žľabov a zvodov
|
350,00 |
s DPH |
031/20
|
|
13.05.2020 |
|
|
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CO STAR SLOVAKIA, s.r.o. |
|
|
|
01.06.2020 |
14.05.2020 |
|
|
Faktúra |
109/20
|
Elektrická energia - 06/20
|
186,86 |
s DPH |
|
CRZ:172017
|
03.06.2020 |
|
|
|
Pow-en, a.s. |
|
|
|
15.06.2020 |
03.06.2020 |
|
|
Faktúra |
111/20
|
Kľúč ku hlave filtra
|
42,00 |
s DPH |
018/20
|
|
05.06.2020 |
|
|
|
REFLEX SK, s.r.o |
|
|
|
01.07.2020 |
05.06.2020 |
|
|
Faktúra |
110/20
|
Služby BOZPaPO 05/2020
|
40,00 |
s DPH |
|
CRZ:022017
|
04.06.2020 |
|
|
|
LABOZPO -T. Ladoš, BS |
|
|
|
15.06.2020 |
04.06.2020 |
|
|
Faktúra |
112/18
|
Počítač
|
282,24 |
s DPH |
021/18
|
|
04.06.2019 |
|
|
|
MB TECH BB, s.r.o. |
|
|
|
15.06.2020 |
04.06.2020 |
|
|
Objednávka |
036/20
|
Pracovné ochranné potreby
|
250,00 |
s DPH |
|
|
05.06.2020 |
|
|
|
BOMS, s.r.o. |
|
|
|
|
05.06.2020 |
|
|
Faktúra |
113/20
|
Kopírka - nájom 06/20
|
6,07 |
s DPH |
|
CRZ:032020
|
08.06.2020 |
|
|
|
Konica Minolta sro |
|
|
|
01.07.2020 |
08.06.2020 |
|
|
Faktúra |
112/20
|
Výkon zodpovednej osoby za OOU 06/20
|
58,80 |
s DPH |
|
CRZ:082017
|
05.06.2020 |
|
|
|
EuroTrading, s.r.o. |
|
|
|
15.06.2020 |
05.06.2020 |