|
|
Faktúra |
091/21
|
Obedy žiaci 04/21 (P) 323
|
407,93 |
s DPH |
|
CRZ:122019
|
04.05.2021 |
|
|
|
ŠJ pri DM Assisi ŠT. Bane |
zo strav účtu zdroj 72c, 14 |
|
|
07.05.2021 |
04.05.2021 |
|
|
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 |
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 |
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 |
096/21
|
Kopírka - nájom 04/21
|
48,01 |
s DPH |
|
CRZ:032020
|
10.05.2021 |
|
|
|
Konica Minolta sro |
|
|
|
12.05.2021 |
10.05.2021 |
|
|
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 |
098/21
|
Ventilový kľúč (voda)
|
24,23 |
s DPH |
033/21
|
|
11.05.2021 |
|
|
|
RONDOM, sro |
|
|
|
18.05.2021 |
13.05.2021 |
|
|
Faktúra |
099/21
|
Elektrická energia vyúčtovanie 04/21
|
31,97 |
s DPH |
|
CRZ:172017
|
12.05.2021 |
|
|
|
Pow-en, a.s. |
|
|
|
18.05.2021 |
13.05.2021 |
|
|
Faktúra |
100/21
|
El. sporák s inštaláciou
|
240,00 |
s DPH |
070/20
|
|
13.05.2021 |
|
|
|
Profi - centrum BŠ |
|
|
|
17.05.2021 |
13.05.2021 |
|
|
Faktúra |
101/21
|
Poplatok za emisie r.2020
|
67,00 |
s DPH |
|
v zmysle zák. 137/2010 Z.z.o ochr ovzd
|
14.05.2021 |
|
|
|
Mesto BS |
|
|
|
20.05.2021 |
14.05.2021 |
|
|
Faktúra |
102/21
|
Mobil 05/20
|
23,04 |
s DPH |
|
CRZ:132017
|
17.05.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
20.05.2021 |
17.05.2021 |
|
|
Faktúra |
103/21
|
Materiál pre údržbu
|
69,86 |
s DPH |
001/21
|
|
18.05.2021 |
|
|
|
DUŽINA záhradkárske potreby BS |
|
|
|
20.05.2021 |
18.05.2021 |
|
|
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 |
081/21
|
Revízia bleskozvodov
|
179,39 |
s DPH |
008/21
|
|
16.04.2021 |
|
|
|
JEEL, sro |
|
|
|
22.04.2021 |
20.04.2021 |
|
|
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 |
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 |
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 |
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 |
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 |