|
|
Faktúra |
208/21
|
Dovoz obedov žiakom 10/21
|
40,00 |
s DPH |
|
CRZ:072019
|
04.11.2021 |
|
|
|
Sl. ČK B. Štiavnica |
|
|
|
11.11.2021 |
04.11.2021 |
|
|
Faktúra |
198/21
|
Kopírka - služby 02-08/21
|
152,63 |
s DPH |
|
CRZ:032020
|
15.10.2021 |
|
|
|
Konica Minolta sro |
|
|
|
19.10.2021 |
15.10.2021 |
|
|
Faktúra |
199/21
|
Mobil 10/20
|
23,28 |
s DPH |
|
CRZ:132017
|
18.10.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
20.10.2021 |
18.10.2021 |
|
|
Faktúra |
200/21
|
Poplatok za komunálny odpad 2021
|
332,64 |
s DPH |
|
Predpis Mesta BS č.1620118262 z 29.3.2021
|
19.10.2021 |
|
|
|
Mesto BS |
|
|
|
19.10.2021 |
19.10.2021 |
|
|
Objednávka |
008/21
|
Oprava podlahy
|
400,00 |
s DPH |
|
|
01.02.2021 |
|
|
|
Halai, s.r.o. |
|
|
|
|
01.02.2021 |
|
|
Objednávka |
067/21
|
Stravné kupóny (11/21, 213 ks á 3,85)
|
800,00 |
s DPH |
|
CRZ:042019
|
28.10.2021 |
|
|
|
Up Slovensko |
|
|
|
|
28.10.2021 |
|
|
Faktúra |
201/21
|
Hygiencký a dezinf materiál
|
155,86 |
s DPH |
059/21
|
|
27.10.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
05.11.2021 |
28.10.2021 |
|
|
Faktúra |
202/21
|
Stravné lístky 10/21 (210 ks á 3,85)
|
823,00 |
s DPH |
067/21
|
CRZ:052019
|
28.10.2021 |
|
|
|
Up Slovensko |
336,60 € zdroj 72c (zrážky zam) |
|
|
11.11.2021 |
28.10.2021 |
|
|
Faktúra |
204/21
|
Obedy zam 10/21 (P) 28
|
39,48 |
s DPH |
|
CRZ:122019
|
03.11.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c (42,30€ ) |
|
|
05.11.2021 |
03.11.2021 |
|
|
Faktúra |
205/21
|
Obedy zažiaci 10/21 (P) 211+200
|
394,31 |
s DPH |
|
CRZ:122019
|
03.11.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zdroj 72c 150,29€ |
|
|
05.11.2021 |
03.11.2021 |
|
|
Faktúra |
206/21
|
Obedy zam 10/21 (RN) 28
|
36,68 |
s DPH |
|
CRZ:122019
|
03.11.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
05.11.2021 |
03.11.2021 |
|
|
Faktúra |
207/21
|
Obedy zažiaci 10/21 (RN) 211+200
|
407,41 |
s DPH |
|
CRZ:122019
|
03.11.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
|
|
|
05.11.2021 |
03.11.2021 |
|
|
Faktúra |
209/21
|
Telefón 11/20
|
30,02 |
s DPH |
|
CRZ:132017
|
05.11.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
11.11.2021 |
05.11.2021 |
|
|
Faktúra |
196/21
|
Elektrická energia vyúčtovanie 09/21
|
-12,62 |
s DPH |
|
CRZ:172017
|
14.10.2021 |
|
|
|
Pow-en, a.s. |
preplatok |
|
|
26.10.2021 |
14.10.2021 |
|
|
Faktúra |
210/21
|
Revizia kotolne a tlakovych nadob
|
141,00 |
s DPH |
062/21
|
|
05.11.2021 |
|
|
|
Ivan Slivka |
|
|
|
11.11.2021 |
05.11.2021 |
|
|
Faktúra |
203/21
|
Zber, odvoz odpadu jedálne 10/21
|
28,80 |
s DPH |
|
CRZ:112019
|
02.11.2021 |
|
|
|
ESPIK group s.r.o. |
|
|
|
11.11.2021 |
08.11.2021 |
|
|
Faktúra |
211/21
|
Kopírka - nájom 11/21
|
48,01 |
s DPH |
|
CRZ:032020
|
08.11.2021 |
|
|
|
Konica Minolta sro |
|
|
|
11.11.2021 |
08.11.2021 |
|
|
Faktúra |
212/21
|
Výkon zodpovednej osoby za OOU 11/21
|
58,80 |
s DPH |
|
CRZ:082017
|
08.11.2021 |
|
|
|
EuroTrading, s.r.o. |
|
|
|
11.11.2021 |
08.11.2021 |
|
|
Faktúra |
213/21
|
Saponáty do umývačky riadu
|
35,76 |
s DPH |
068/21
|
|
10.11.2021 |
|
|
|
GastroRex, sro |
|
|
|
19.11.2021 |
10.11.2021 |
|
|
Objednávka |
068/21
|
Saponáty do umývačky riadu
|
35,76 |
s DPH |
|
|
04.11.2021 |
|
|
|
GastroRex, sro |
|
|
|
|
10.11.2021 |