|
|
Faktúra |
110/21
|
Registračný poplatok - program "Zelená škola" 2020/21
|
63,30 |
s DPH |
Od r. 2015
|
|
27.05.2021 |
|
|
|
Živica - centrum environmentálnej a etickej výchovy |
|
|
|
01.06.2021 |
28.05.2021 |
|
|
Faktúra |
112/21
|
Občerstvenie
|
47,06 |
s DPH |
SF
|
|
28.05.2021 |
|
|
|
LIBA Barák BS |
SF |
|
|
01.06.2021 |
28.05.2021 |
|
|
Faktúra |
111/21
|
Palivové drevo
|
72,00 |
s DPH |
039/21
|
|
28.05.2021 |
|
|
|
X.V. Invest, sro |
|
|
|
28.05.2021 |
28.05.2021 |
|
|
Objednávka |
040/21
|
Hygienické potreby
|
81,10 |
s DPH |
|
|
25.05.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
041/21
|
Saponáty do umývačky riadu
|
86,00 |
s DPH |
|
|
26.05.2021 |
|
|
|
GastroRex, sro |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
094/21
|
Hygiencký a dezinf materiál
|
107,14 |
s DPH |
040/21
|
|
06.05.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
04.06.2021 |
11.05.2021 |
|
|
Faktúra |
114/21
|
Saponáty do umývačky riadu
|
86,64 |
s DPH |
041/21
|
|
28.05.2021 |
|
|
|
GastroRex, sro |
|
|
|
04.06.2021 |
31.05.2021 |
|
|
Objednávka |
042/21
|
Stravné kupóny (06/21, 271 ks á 3,85)
|
1 043,35 |
s DPH |
|
CRZ:042019
|
31.05.2021 |
|
|
|
Up Slovensko |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
043/21
|
Dovoz palivového dreva
|
40,00 |
s DPH |
|
|
31.05.2021 |
|
|
|
Ergonel, sro |
|
|
|
|
01.06.2021 |
|
|
Faktúra |
116/21
|
Stravné lístky 06/21 (271 ks á 3,85)
|
1 047.11 |
s DPH |
042/21
|
CRZ:052019
|
31.05.2021 |
|
|
|
Up Slovensko |
409,21€ zdroj 72c (zrážky zam) |
|
|
10.06.2021 |
01.06.2021 |
|
|
Faktúra |
107/21
|
Učebnice
|
147,20 |
s DPH |
035/21
|
|
21.05.2021 |
|
|
|
Expol. pedagogika, sro |
|
|
|
01.06.2021 |
21.05.2021 |
|
|
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 |