|
|
Faktúra |
223/20
|
Obedy zam 10/20 (P) 16
|
22,56 |
s DPH |
|
CRZ:122019
|
02.11.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
06.11.2020 |
03.11.2020 |
|
|
Faktúra |
225/20
|
Obedy zam 10/20 (RN) 16
|
20,96 |
s DPH |
|
CRZ:122019
|
02.11.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
06.11.2020 |
03.11.2020 |
|
|
Faktúra |
224/20
|
Obedy žiaci 10/20 (P) 102/139
|
304,12 |
s DPH |
|
CRZ:122019
|
02.11.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
06.11.2020 |
03.11.2020 |
|
|
Faktúra |
226/20
|
Obedy žiaci 10/20 (RN) 102/139
|
315,71 |
s DPH |
|
CRZ:122019
|
02.11.2020 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
06.11.2020 |
03.11.2020 |
|
|
Faktúra |
205/20
|
Kopírka - nájom 10/20
|
48,01 |
s DPH |
|
CRZ:032020
|
09.10.2020 |
|
|
|
Konica Minolta sro |
|
|
|
03.11.2020 |
09.10.2020 |
|
|
Faktúra |
203/20
|
Dovoz obedov žiakom 09/20
|
32,00 |
s DPH |
|
CRZ:072019
|
08.10.2020 |
|
|
|
Sl. ČK B. Štiavnica |
|
|
|
22.10.2020 |
09.10.2020 |
|
|
Faktúra |
228/20
|
Kopírka - služby 10/20
|
12,98 |
s DPH |
|
CRZ:032020
|
04.11.2020 |
|
|
|
Konica Minolta sro |
|
|
|
13.11.2020 |
04.11.2020 |
|
|
Faktúra |
190/20
|
Elektrická energia -10/2020
|
186,86 |
s DPH |
|
CRZ:172017
|
02.10.2020 |
|
|
|
Pow-en, a.s. |
|
|
|
13.10.2020 |
02.10.2020 |
|
|
Faktúra |
180/20
|
Soľ do umyvačky, tesnenie na várnicu
|
28,08 |
s DPH |
061/20
|
|
17.09.2020 |
|
|
|
GastroRex, sro |
|
|
|
21.09.2020 |
17.09.2020 |
|
|
Faktúra |
181/20
|
Mobil 09/20
|
39,98 |
s DPH |
|
CRZ:132017
|
17.09.2020 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
01.10.2020 |
17.09.2020 |
|
|
Faktúra |
182/20
|
Čierne uhlie Eko-hrášok 71,5q
|
1 620.77 |
s DPH |
052/20
|
|
18.09.2020 |
|
|
|
Uholné sklady - Čertík sro |
|
|
|
13.10.2020 |
18.09.2020 |
|
|
Faktúra |
183/20
|
Tel 08/20
|
29,16 |
s DPH |
|
CRZ:132017
|
24.09.2020 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
24.09.2020 |
24.09.2020 |
|
|
Faktúra |
184/20
|
Učebnice
|
90,00 |
s DPH |
043/20
|
|
25.09.2020 |
|
|
|
Expol. pedagogika, sro |
|
|
|
01.10.2020 |
28.09.2020 |
|
|
Faktúra |
185/20
|
Online živá knižnica
|
300,00 |
s DPH |
062/20
|
|
28.09.2020 |
|
|
|
EDUMA, n.o. |
Bude refundované zdr 72 |
|
|
28.09.2020 |
28.09.2020 |
|
|
Faktúra |
186/20
|
Hygiencké potreby a dezinfekcia
|
75,61 |
s DPH |
060/20
|
|
28.09.2020 |
|
|
|
Gastro hygiene, sro |
|
|
|
01.10.2020 |
28.09.2020 |
|
|
Faktúra |
187/20
|
Stravné lístky 10/20 (300 ks á 3,85)
|
1 159.16 |
s DPH |
063/20
|
CRZ:052019
|
30.09.2020 |
|
|
|
Up Slovensko |
519,00€ zdroj 72c |
|
|
02.10.2020 |
30.09.2020 |
|
|
Faktúra |
188/20
|
Príspevok za zber eko-odpadu
|
20,00 |
s DPH |
|
|
30.09.2020 |
|
|
|
RECYKOLOHRY nezisková organizácia |
|
|
|
02.10.2020 |
30.09.2020 |
|
|
Faktúra |
189/20
|
Kontrola a čistenie komína
|
48,00 |
s DPH |
064/20
|
|
01.10.2020 |
|
|
|
Kominárstvo - Toryský BS |
|
|
|
02.10.2020 |
01.10.2020 |
|
|
Faktúra |
191/20
|
Elektrická energia -11/2020
|
186,86 |
s DPH |
|
CRZ:172017
|
03.10.2020 |
|
|
|
Pow-en, a.s. |
|
|
|
12.11.2020 |
02.10.2020 |
|
|
Faktúra |
202/20
|
"BEZ KRIEDY" 13.9.20-12.9.2021
|
12,00 |
s DPH |
|
11/02/011
|
07.10.2020 |
|
|
|
KOMENSKY sro KE |
|
|
|
13.10.2020 |
07.10.2020 |