|
|
Faktúra |
067/21
|
Materiál (šitie - výuka)
|
182,44 |
s DPH |
023/21
|
|
07.04.2021 |
|
|
|
Crea - Geo, sro |
zdroj 72c |
|
|
12.04.2021 |
08.04.2021 |
|
|
Objednávka |
023/21
|
Materiál (šitie - výuka)
|
182,44 |
s DPH |
|
|
26.03.2021 |
|
|
|
Crea - Geo, sro |
|
|
|
|
08.04.2021 |
|
|
Objednávka |
024/21
|
Úprava programu ProCesMZDY
|
60,00 |
s DPH |
|
|
26.03.2021 |
|
|
|
ProCes, sro |
|
|
|
|
08.04.2021 |
|
|
Objednávka |
022/21
|
Stravné kupóny (04/21, 258 ks á 3,85)
|
933,30 |
s DPH |
|
CRZ:042019
|
25.03.2021 |
|
|
|
Up Slovensko |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
068/21
|
Úprava prog MZDY
|
60,00 |
s DPH |
025/21
|
2003/025/UL
|
08.04.2021 |
|
|
|
ProCes s.r.o. BB |
|
|
|
12.04.2021 |
08.04.2021 |
|
|
Faktúra |
069/21
|
Služby BOZPaPO 03/2020
|
40,00 |
s DPH |
|
CRZ:022017
|
08.04.2021 |
|
|
|
LABOZPO -T. Ladoš, BS |
|
|
|
12.04.2021 |
08.04.2021 |
|
|
Faktúra |
070/21
|
Telefón 04/20
|
31,45 |
s DPH |
|
CRZ:132017
|
08.04.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
15.04.2021 |
08.04.2021 |
|
|
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 |
|
|
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 |
179/21
|
Token - prístup do ŠP
|
98,40 |
s DPH |
059/21
|
|
24.09.2021 |
|
|
|
PosAm, s.r.o. |
|
|
|
28.09.2021 |
28.09.2021 |
|
|
Faktúra |
180/21
|
Palivové drevo 4m3
|
80,00 |
s DPH |
060/21
|
|
24.09.2021 |
|
|
|
Remstav - Piliarska výroba BS |
|
|
|
29.09.2021 |
24.09.2021 |
|
|
Faktúra |
011/21
|
Tel 01/20
|
39,98 |
s DPH |
|
CRZ:132017
|
18.01.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
27.01.2021 |
18.01.2021 |
|
|
Objednávka |
019/22
|
Stojan na interaktívny panel
|
250,00 |
s DPH |
|
|
16.03.2022 |
|
|
|
KVANT, s.r.o. |
|
|
|
|
21.03.2022 |
|
|
Faktúra |
047/22
|
Materiál pre údržbu
|
10,31 |
s DPH |
001/22
|
|
09.03.2022 |
|
|
|
DUŽINA záhradkárske potreby BS |
|
|
|
16.03.2022 |
14.03.2022 |
|
|
Faktúra |
048/22
|
Elektrická energia vyúčtovanie 02/22
|
45,68 |
s DPH |
|
CRZ:172017
|
10.03.2022 |
|
|
|
Pow-en, a.s. |
|
|
|
16.03.2022 |
14.03.2022 |
|
|
Faktúra |
049/22
|
Pracovná zdravotná služba 02/2022
|
22,50 |
s DPH |
|
962007
|
11.03.2022 |
|
|
|
PZS sro, BB |
|
|
VS202200398 |
16.03.2022 |
14.03.2022 |
|
|
Faktúra |
050/22
|
Pracovné ochr potreby
|
103,70 |
s DPH |
015/22
|
|
14.03.2022 |
|
|
|
BOMS sro BS |
|
|
|
16.03.2022 |
14.03.2022 |
|
|
Faktúra |
051/22
|
Kopírka - služby 01a02/22
|
28,19 |
s DPH |
|
CRZ:032020
|
15.03.2022 |
|
|
|
Konica Minolta sro |
|
|
|
23.03.2022 |
16.03.2022 |
|
|
Faktúra |
052/22
|
Mobil 03/22
|
23,51 |
s DPH |
|
CRZ:132017
|
16.03.2022 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
23.03.2022 |
17.03.2022 |
|
|
Objednávka |
017/22
|
Tonery
|
87,00 |
s DPH |
|
|
15.03.2022 |
|
|
|
DAMEDIS, sro Brno |
|
|
|
|
18.03.2022 |