|
|
VO: Podlimitná zákazka |
58/2014
|
uhlie ekohrasok
|
8 400,00 |
s DPH |
|
|
21.01.2014 |
31.01.2014 |
31.12.2015 |
31.01.2014 |
Uholné sklady |
|
|
|
|
12.02.2014 |
|
Faktúra |
|
Fa2011_002
|
|
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
|
|
|
|
Objednávka |
045/21
|
Skriňa na čistiace prostriedky
|
156,00 |
s DPH |
|
|
09.06.2021 |
|
|
|
B2B partner |
|
|
riaditeľka |
26.03.2021 |
09.06.2021 |
|
|
Faktúra |
117/21
|
Dovoz obedov žiakom 05/21
|
40,00 |
s DPH |
|
CRZ:072019
|
01.06.2021 |
|
|
|
Sl. ČK B. Štiavnica |
|
|
|
10.06.2021 |
01.06.2021 |
|
|
Faktúra |
118/21
|
Voda 1.3.-25.5.2021
|
88,30 |
s DPH |
|
706200092
|
08.12.2020 |
|
|
|
SVPS, a.s. BB |
|
|
|
10.06.2021 |
02.06.2021 |
|
|
Faktúra |
119/21
|
Služby BOZPaPO 05/2020
|
40,00 |
s DPH |
|
CRZ:022017
|
01.06.2021 |
|
|
|
LABOZPO -T. Ladoš, BS |
|
|
|
10.06.2021 |
02.06.2021 |
|
|
Faktúra |
120/21
|
Pracovná zdravotná služba 04/2021
|
22,50 |
s DPH |
|
962007
|
02.06.2021 |
|
|
|
PZS sro, BB |
|
|
VS202100866 |
10.06.2021 |
02.06.2021 |
|
|
Faktúra |
121/21
|
PC tablety 8 ks
|
1 239.94 |
s DPH |
044/21
|
|
03.06.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
07.06.2021 |
04.06.2021 |
|
|
Objednávka |
044/21
|
Tablety PC 8 ks
|
1 240.00 |
s DPH |
|
|
01.06.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
|
02.06.2021 |
|
|
Faktúra |
123/21
|
Obedy žiaci 05/21 (P) 140+232
|
471,00 |
s DPH |
|
CRZ:122019
|
04.06.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c: 24,60€ , zdroj14: 443,40€ |
|
|
10.06.2021 |
04.06.2021 |
|
|
Faktúra |
124/21
|
Obedy zam 05/21 (RN) 30
|
39,30 |
s DPH |
|
CRZ:122019
|
04.06.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
10.06.2021 |
04.05.2021 |
|
|
Faktúra |
125/21
|
Obedy žiaci 05/21 (RN) 140+232
|
487,32 |
s DPH |
|
CRZ:122019
|
04.06.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
10.06.2021 |
04.06.2021 |
|
|
Faktúra |
126/21
|
Telefón 06/20
|
32,33 |
s DPH |
|
CRZ:132017
|
04.06.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
10.06.2021 |
04.06.2021 |
|
|
Faktúra |
127/21
|
Zber, odvoz odpadu jedálne 05/21
|
28,80 |
s DPH |
|
CRZ:112019
|
07.06.2021 |
|
|
|
ESPIK group s.r.o. |
|
|
|
10.06.2021 |
08.06.2021 |
|
|
Faktúra |
128/21
|
Výkon zodpovednej osoby za OOU 06/21
|
58,80 |
s DPH |
|
CRZ:082017
|
08.06.2021 |
|
|
|
EuroTrading, s.r.o. |
|
|
|
14.06.2021 |
10.06.2021 |
|
|
Faktúra |
115/21
|
Dovoz palivového dreva
|
37,20 |
s DPH |
43/21
|
|
31.05.2021 |
|
|
|
Ergonel, sro |
|
|
|
10.06.2021 |
01.06.2021 |
|
|
Faktúra |
129/21
|
Elektrická energia vyúčtovanie 05/21
|
13,29 |
s DPH |
|
CRZ:172017
|
09.06.2021 |
|
|
|
Pow-en, a.s. |
|
|
|
14.06.2021 |
10.06.2021 |
|
|
Faktúra |
130/21
|
Skriňa - potreby na upratovanie
|
156,00 |
s DPH |
45/21
|
|
09.06.2021 |
|
|
|
B2B partner |
|
|
|
14.06.2021 |
10.06.2021 |
|
|
Faktúra |
131/21
|
Kopírka - nájom 06/21
|
48,01 |
s DPH |
|
CRZ:032020
|
10.06.2021 |
|
|
|
Konica Minolta sro |
|
|
|
01.07.2021 |
10.06.2021 |
|
|
Faktúra |
132/21
|
Rámovanie
|
46,00 |
s DPH |
046/21
|
|
18.06.2021 |
|
|
|
PierCom, s.r.o. BS |
zdroj 72g |
|
|
22.06.2021 |
18.06.2021 |