|
Faktúra |
|
Fa2011_002
|
|
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
085/21
|
Elektrická inštalácia pre sporák
|
73,86 |
s DPH |
030/21
|
|
03.05.2021 |
|
|
|
Elis - Stanislav Lukáč |
|
|
|
07.05.2021 |
30.04.2021 |
|
|
Faktúra |
076/21
|
Obedy žiaci 03/21 (P) 67+90
|
198,07 |
s DPH |
|
CRZ:122019
|
08.04.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c, 14 |
|
|
12.04.2021 |
08.04.2021 |
|
|
Faktúra |
077/21
|
Obedy zam 03/21 (P) 22
|
31,02 |
s DPH |
|
CRZ:122019
|
08.04.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c |
|
|
12.04.2021 |
08.04.2021 |
|
|
Faktúra |
078/21
|
Oprava alarmu
|
58,22 |
s DPH |
041/16
|
|
13.04.2021 |
|
|
|
B-Volt J. Baculák, Oravská Jasenica |
|
|
|
19.04.2021 |
13.04.2021 |
|
|
Faktúra |
079/21
|
Pracovná zdravotná služba 03/2021
|
22,50 |
s DPH |
|
962007
|
14.04.2021 |
|
|
|
PZS sro, BB |
|
|
VS202100587 |
19.04.2021 |
15.04.2021 |
|
|
Faktúra |
080/21
|
Elektrická energia vyúčtovanie 03/21
|
78,74 |
s DPH |
|
CRZ:172017
|
15.04.2021 |
|
|
|
Pow-en, a.s. |
|
|
|
22.04.2021 |
20.04.2021 |
|
|
Faktúra |
081/21
|
Revízia bleskozvodov
|
179,39 |
s DPH |
008/21
|
|
16.04.2021 |
|
|
|
JEEL, sro |
|
|
|
22.04.2021 |
20.04.2021 |
|
|
Faktúra |
082/21
|
Mobil 04/20
|
23,00 |
s DPH |
|
CRZ:132017
|
16.04.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
22.04.2021 |
20.04.2021 |
|
|
Faktúra |
123/20
|
Hyg, čistiace potreby
|
64,51 |
s DPH |
39/21
|
|
26.06.2020 |
|
|
|
Gastro hygiene, sro |
|
|
|
01.07.2020 |
01.07.2020 |
|
|
Faktúra |
083/21
|
Termonádoby na prevoz stravy
|
136,80 |
s DPH |
026/21
|
|
30.04.2021 |
|
|
|
GastroRex, sro |
|
|
|
05.05.2021 |
23.02.2021 |
|
|
Faktúra |
084/21
|
Elektrický sporák
|
229,00 |
s DPH |
028/21
|
|
03.05.2021 |
|
|
|
Elis - Stanislav Lukáč |
|
|
|
07.05.2021 |
30.04.2021 |
|
|
Faktúra |
086/21
|
Služby BOZPaPO 04/2020
|
40,00 |
s DPH |
|
CRZ:022017
|
04.05.2021 |
|
|
|
LABOZPO -T. Ladoš, BS |
|
|
|
07.05.2021 |
03.05.2021 |
|
|
Faktúra |
074/21
|
Obedy žiaci 03/21 (RN) 67+90
|
205,67 |
s DPH |
|
CRZ:122019
|
08.04.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
12.04.2021 |
08.04.2021 |
|
|
Faktúra |
087/21
|
Stravné lístky 05/21 (251 ks á 3,85)
|
969,83 |
s DPH |
029/21
|
CRZ:052019
|
04.05.2021 |
|
|
|
Up Slovensko |
379,01€ zdroj 72c (zrážky zam) |
|
|
04.05.2021 |
04.05.2021 |
|
|
Faktúra |
088/21
|
Obedy zam 04/21 (P) 33
|
46,53 |
s DPH |
|
CRZ:122019
|
04.05.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c (41,22€ ) |
|
|
07.05.2021 |
04.05.2021 |
|
|
Faktúra |
089/21
|
Obedy žiaci 04/21 (RN) 323
|
423,13 |
s DPH |
|
CRZ:122019
|
04.05.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
07.05.2021 |
04.05.2021 |
|
|
Faktúra |
090/21
|
Obedy zam 04/21 (RN) 33
|
43,23 |
s DPH |
|
CRZ:122019
|
04.05.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
07.05.2021 |
04.05.2021 |
|
|
Faktúra |
091/21
|
Obedy žiaci 04/21 (P) 323
|
407,93 |
s DPH |
|
CRZ:122019
|
04.05.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zo strav účtu zdroj 72c, 14 |
|
|
07.05.2021 |
04.05.2021 |
|
|
Faktúra |
092/21
|
Oprava stoličiek
|
107,76 |
s DPH |
031/21
|
|
05.05.2021 |
|
|
|
Halai, s.r.o. |
|
|
|
07.05.2021 |
05.05.2021 |