|
|
Objednávka |
027/21
|
Boljer do výdajne jedál
|
350,00 |
s DPH |
|
|
20.04.2021 |
|
|
|
Profi centrum, s.r.o. BS |
|
|
riaditeľka |
|
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 |
|
|
Objednávka |
028/21
|
Sporák do kuchynky žiackej- mimorozpočtové
|
250,00 |
s DPH |
|
|
20.04.2021 |
|
|
|
Elis - Stanislav Lukáč |
zdroj 72c |
|
riaditeľka |
|
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 |
064/21
|
Kopírka - nájom 02/21
|
48,01 |
s DPH |
|
CRZ:032020
|
01.04.2021 |
|
|
|
Konica Minolta sro |
|
|
|
06.04.2021 |
06.04.2021 |
|
|
Faktúra |
063/21
|
Bicykle (6ks)
|
1 500.00 |
s DPH |
021/21
|
|
22.03.2021 |
|
|
|
Internet Mall Slovakia, s.r.o. |
zdroj 72c |
|
|
26.03.2021 |
24.03.2021 |
|
|
Faktúra |
083/21
|
Termonádoby na prevoz stravy
|
136,80 |
s DPH |
026/21
|
|
30.04.2021 |
|
|
|
GastroRex, sro |
|
|
|
05.05.2021 |
23.02.2021 |
|
|
Objednávka |
017/21
|
Šijacie stroje 4 ks, žehlička 2 ks
|
440,00 |
s DPH |
|
|
11.03.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
|
10.03.2021 |
|
|
Faktúra |
045/21
|
Tel 02/20
|
29,00 |
s DPH |
|
CRZ:132017
|
05.03.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
16.03.2021 |
05.03.2021 |
|
|
Faktúra |
046/21
|
Výkon zodpovednej osoby za OOU 03/21
|
58,80 |
s DPH |
|
CRZ:082017
|
08.03.2021 |
|
|
|
EuroTrading, s.r.o. |
|
|
|
10.03.2021 |
08.03.2021 |
|
|
Faktúra |
047/21
|
Vodné a stočné 11/20-02/21
|
22,68 |
s DPH |
|
706200092
|
08.03.2021 |
|
|
|
STVPS s.r.o. |
|
|
|
10.03.2021 |
08.03.2021 |
|
|
Faktúra |
048/21
|
Revízia bleskozvodov, el zariadení
|
510,41 |
s DPH |
008/21
|
|
08.03.2021 |
|
|
|
JEEL, sro |
|
|
|
16.03.2021 |
08.03.2021 |
|
|
Objednávka |
014/21
|
Uhlie -hrášok 10 q
|
215,00 |
s DPH |
|
|
04.03.2021 |
|
|
|
Uholné sklady - Čertík sro |
|
|
|
|
09.03.2021 |
|
|
Faktúra |
049/21
|
Čierne uhlie Eko-hrášok 36,70q
|
214,68 |
s DPH |
014/21
|
|
09.03.2021 |
|
|
|
Uholné sklady - Čertík sro |
|
|
|
16.03.2021 |
09.03.2021 |
|
|
Faktúra |
050/21
|
Pracovná zdravotná služba 02/2021
|
22,50 |
s DPH |
|
962007
|
10.03.2021 |
|
|
|
PZS sro, BB |
|
|
VS202100381 |
16.03.2021 |
11.03.2021 |
|
|
Faktúra |
051/21
|
Dezifekcia
|
25,38 |
s DPH |
015/21
|
|
11.03.2021 |
|
|
|
ZENCO.sk |
|
|
|
16.03.2021 |
11.03.2021 |
|
|
Objednávka |
015/21
|
Dezinfekčný roztok
|
25,00 |
s DPH |
|
|
09.03.2021 |
|
|
|
ZENCO.sk |
|
|
|
|
10.03.2021 |
|
|
Faktúra |
052/21
|
Hygiencký a dezinf materiál
|
157,01 |
s DPH |
019/21
|
|
12.03.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
17.03.2021 |
15.03.2021 |
|
|
Objednávka |
016/21
|
Žehliaca doska
|
17,00 |
s DPH |
|
|
11.03.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
|
10.03.2021 |