|
|
Faktúra |
092/21
|
Oprava stoličiek
|
107,76 |
s DPH |
031/21
|
|
05.05.2021 |
|
|
|
Halai, s.r.o. |
|
|
|
07.05.2021 |
05.05.2021 |
|
|
Faktúra |
093/21
|
Telefón 05/20
|
29,00 |
s DPH |
|
CRZ:132017
|
06.05.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
07.05.2021 |
06.05.2021 |
|
|
Faktúra |
113/21
|
Hygiencký a dezinf materiál
|
81,10 |
s DPH |
040/21
|
|
28.05.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
04.06.2021 |
31.05.2021 |
|
|
Faktúra |
095/21
|
Dovoz obedov žiakom 04/21
|
40,00 |
s DPH |
|
CRZ:072019
|
07.05.2021 |
|
|
|
Sl. ČK B. Štiavnica |
|
|
|
13.05.2021 |
07.05.2021 |
|
|
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 |
072/21
|
Dovoz obedov žiakom 03/21
|
20,87 |
s DPH |
|
CRZ:072019
|
08.04.2021 |
|
|
|
Sl. ČK B. Štiavnica |
|
|
|
12.04.2021 |
08.04.2021 |
|
|
Faktúra |
097/21
|
Pracovná zdravotná služba 04/2021
|
22,50 |
s DPH |
|
962007
|
10.05.2021 |
|
|
|
PZS sro, BB |
|
|
VS202100749 |
12.05.2021 |
10.05.2021 |
|
|
Faktúra |
059/21
|
Stoličky pre pedagógov 12 ks
|
496,80 |
s DPH |
080/20
|
|
17.03.2021 |
|
|
|
B2B partner |
|
|
|
26.03.2021 |
17.03.2021 |
|
|
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 |
|
|
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 |
|
|
Faktúra |
053/21
|
Žehliaca doska
|
16,99 |
s DPH |
016/21
|
|
15.03.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
17.03.2021 |
15.03.2021 |
|
|
Faktúra |
054/21
|
Šijacie stroje 4 ks, žehlička 2 ks
|
440,57 |
s DPH |
017/21
|
|
15.03.2021 |
|
|
|
NAY, a.s. |
zdroj 72c |
|
|
17.03.2021 |
15.03.2021 |
|
|
Faktúra |
055/21
|
Elektrická energia vyúčtovanie 02/21
|
16,84 |
s DPH |
|
CRZ:172017
|
16.03.2021 |
|
|
|
Pow-en, a.s. |
|
|
|
25.03.2021 |
16.03.2021 |
|
|
Faktúra |
056/20
|
Revízia požiarnej techniky
|
40,10 |
s DPH |
017/21
|
|
17.03.2021 |
|
|
|
PYROMA - Marián Benčaj |
|
|
|
17.03.2021 |
16.03.2021 |
|
|
Faktúra |
057/21
|
Mobil 03/20
|
29,78 |
s DPH |
|
CRZ:132017
|
17.03.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
19.03.2021 |
17.03.2021 |
|
|
Faktúra |
058/21
|
On line služba EVIDENCIA ODPADOV 2021
|
31,20 |
s DPH |
|
CRZ:112019
|
17.03.2021 |
|
|
|
ESPIK group s.r.o. |
|
|
|
24.03.2021 |
17.03.2021 |
|
|
Faktúra |
060/21
|
Poplatok za webinár 22.3.21
|
10,00 |
s DPH |
prihláška
|
|
17.03.2021 |
|
|
|
Inšpirácia, o.z. |
|
|
|
18.03.2021 |
18.02.2021 |
|
|
Faktúra |
071/21
|
Materiál pre údržbu
|
25,34 |
s DPH |
001/21
|
|
08.04.2021 |
|
|
|
DUŽINA záhradkárske potreby BS |
|
|
|
12.04.2021 |
08.04.2021 |