|
|
Faktúra |
165/21
|
Telefón 08/20
|
30,46 |
s DPH |
|
CRZ:132017
|
02.09.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
06.09.2021 |
02.09.2021 |
|
|
Faktúra |
166/21
|
Kopírka - nájom 08/21
|
48,01 |
s DPH |
|
CRZ:032020
|
03.09.2021 |
|
|
|
Konica Minolta sro |
|
|
|
08.09.2021 |
03.09.2021 |
|
|
Faktúra |
168/21
|
Voda 26.5.-23.8.2021
|
45,56 |
s DPH |
|
706200092
|
04.09.2021 |
|
|
|
SVPS, a.s. BB |
|
|
|
08.09.2021 |
03.09.2021 |
|
|
Faktúra |
167/21
|
Kontrola a čistenie komína
|
48,00 |
s DPH |
064/21
|
|
03.09.2021 |
|
|
|
Kominárstvo - Toryský BS |
|
|
|
08.09.2021 |
03.09.2021 |
|
|
Faktúra |
169/21
|
Učebnice
|
635,30 |
s DPH |
034/21
|
|
06.09.2021 |
|
|
|
SPN - Mladé letá, sro |
nenormatívne FP ŠR |
|
|
08.09.2021 |
06.09.2021 |
|
|
Faktúra |
170/21
|
Telefón 09/20
|
29,08 |
s DPH |
|
CRZ:132017
|
07.09.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
14.09.2021 |
07.09.2021 |
|
|
Faktúra |
171/21
|
Výkon zodpovednej osoby za OOU 09/21
|
58,80 |
s DPH |
|
CRZ:082017
|
07.09.2021 |
|
|
|
EuroTrading, s.r.o. |
|
|
|
14.09.2021 |
07.09.2021 |
|
|
Faktúra |
153/21
|
Služby BOZPaPO 07/2020
|
40,00 |
s DPH |
|
CRZ:022017
|
02.08.2021 |
|
|
|
LABOZPO -T. Ladoš, BS |
|
|
|
06.08.2021 |
02.08.2021 |
|
|
Faktúra |
214/21
|
Materiál 07-10/2021
|
60,84 |
s DPH |
02/21
|
|
10.11.2021 |
|
|
|
Farby-laky Blahút BS |
|
|
|
19.11.2021 |
10.11.2021 |
|
|
Faktúra |
173/21
|
Hygiencký a dezinf materiál
|
160,63 |
s DPH |
059/21
|
|
07.09.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
09.09.2021 |
07.09.2021 |
|
|
Faktúra |
122/21
|
Obedy zam 05/21 (P) 30
|
42,30 |
s DPH |
|
CRZ:122019
|
04.06.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c (42,30€ ) |
|
|
10.06.2021 |
04.05.2021 |
|
|
Objednávka |
046/21
|
Rámovanie obrázky do ŠKD
|
46,00 |
s DPH |
|
|
15.06.2021 |
|
|
|
PierCom BS |
zdroj 72g |
|
|
|
18.06.2021 |
|
|
Faktúra |
133/21
|
Kancelárske a PC potreby 11/20-06/21
|
388,99 |
s DPH |
072/20 a 006/21
|
|
21.06.2021 |
|
|
|
Allcom B. Štiavnica |
kancel potreby a PS materiál 11/20-06/2021 |
|
|
25.06.2021 |
22.06.2021 |
|
|
Objednávka |
047/21
|
Tonery
|
85,01 |
s DPH |
|
|
24.06.2021 |
|
|
|
DAMEDIS, sro Brno |
|
|
|
|
28.06.2021 |
|
|
Faktúra |
134/21
|
Tonery
|
85,01 |
s DPH |
047/21
|
|
28.06.2021 |
|
|
|
Damedis, s.r.o. |
|
|
|
01.07.2021 |
28.06.2021 |
|
|
Faktúra |
141/21
|
Psychologické poradenstvo +tréning PG
|
90,00 |
s DPH |
050/21
|
|
02.07.2021 |
|
|
|
Doc PhDr. Janka Spišiaková, CSc. - JANIG |
|
|
|
09.07.2021 |
29.06.2021 |
|
|
Faktúra |
135/21
|
Kniha - Dejiny 10 ks
|
118,80 |
s DPH |
048/21
|
|
29.06.2021 |
|
|
|
CBS s,r,o, |
|
|
|
07.07.2021 |
29.06.2021 |
|
|
Objednávka |
048/21
|
Kniha - Dejiny 10 ks
|
198,00 |
s DPH |
|
|
24.06.2021 |
|
|
|
CBS, s.r.o. |
|
|
|
|
29.06.2021 |
|
|
Faktúra |
136/21
|
Obedy zam 06/21 (P) 31
|
43,71 |
s DPH |
|
CRZ:122019
|
30.06.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c (43,71€ ) |
|
|
02.07.2021 |
30.06.2021 |
|
|
Faktúra |
137/21
|
Obedy žiaci 06/21 (P) 345
|
436,08 |
s DPH |
|
CRZ:122019
|
30.06.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdr.72c: 22,08€ zdr.14: 414,00€ |
|
|
02.07.2021 |
30.06.2021 |