|
|
Faktúra |
151/21
|
Materiál 01-06/2021
|
229,00 |
s DPH |
02/21
|
|
20.07.2021 |
|
|
|
Farby-laky Blahút BS |
|
|
|
05.08.2021 |
20.07.2021 |
|
|
Faktúra |
215/21
|
Pracovná zdravotná služba 10/2021
|
22,50 |
s DPH |
|
962007
|
15.11.2021 |
|
|
|
PZS sro, BB |
|
|
VS202101986 |
19.11.2021 |
15.11.2021 |
|
|
Faktúra |
216/21
|
Mobil 11/21
|
23,44 |
s DPH |
|
CRZ:132017
|
16.11.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
25.11.2021 |
19.11.2021 |
|
|
Faktúra |
217/21
|
Elektrická energia vyúčtovanie 10/21
|
12,10 |
s DPH |
|
CRZ:172017
|
18.11.2021 |
|
|
|
Pow-en, a.s. |
|
|
|
25.11.2021 |
19.11.2021 |
|
|
Faktúra |
218/21
|
Výkon zodpovednej osoby za OOU05/21
|
58,80 |
s DPH |
|
CRZ:082017
|
25.11.2021 |
|
|
|
EuroTrading, s.r.o. |
|
|
|
01.12.2021 |
26.11.2021 |
|
|
Faktúra |
219/21
|
szsbs.sk doména 21.12.2021-21.12.2022
|
15,00 |
s DPH |
|
|
29.11.2021 |
|
|
|
Websupport sro BA |
|
|
|
01.12.2021 |
29.11.2021 |
|
|
Faktúra |
197/21
|
Kopírka - nájom 10/21
|
48,01 |
s DPH |
|
CRZ:032020
|
15.10.2021 |
|
|
|
Konica Minolta sro |
|
|
|
19.10.2021 |
15.10.2021 |
|
|
Faktúra |
195/21
|
Pracovná zdravotná služba 09/2021
|
22,50 |
s DPH |
|
962007
|
13.10.2021 |
|
|
|
PZS sro, BB |
|
|
VS202101786 |
21.10.2021 |
13.10.2021 |
|
|
Faktúra |
174/21
|
Elektrická energia vyúčtovanie 08/21
|
-96,98 |
s DPH |
|
CRZ:172017
|
08.09.2021 |
|
|
|
Pow-en, a.s. |
preplatok |
|
|
24.09.2021 |
09.09.2021 |
|
|
Objednávka |
065/21
|
Stravné kupóny 10/21 (220 ks á 3,85)
|
847,00 |
s DPH |
|
CRZ:042019
|
01.10.2021 |
|
|
|
Up Slovensko |
zrážky zam: 336,60€ |
|
|
|
01.10.2021 |
|
|
Objednávka |
059/21
|
Hygienické potreby
|
160,63 |
s DPH |
|
|
03.09.2021 |
|
|
|
Gastro hygiene, sro |
|
|
|
|
09.09.2021 |
|
|
Faktúra |
175/21
|
Pracovná zdravotná služba 08/2021
|
22,50 |
s DPH |
|
962007
|
10.09.2021 |
|
|
|
PZS sro, BB |
|
|
VS202101587 |
14.09.2021 |
10.09.2021 |
|
|
Objednávka |
060/21
|
Palivové drevo 2 palety
|
80,00 |
s DPH |
|
|
17.09.2021 |
|
|
|
REMSTAV BS |
|
|
riaditeľka |
|
18.09.2021 |
|
|
Objednávka |
061/21
|
Dovoz palivového dreva
|
40,00 |
s DPH |
|
|
17.09.2021 |
|
|
|
Ergonel, sro |
|
|
|
|
01.06.2021 |
|
|
Objednávka |
062/21
|
Revízia kotolne a tlakových nádob
|
141,00 |
s DPH |
|
|
20.09.2021 |
|
|
|
Ing. Ivan Slivka |
|
|
Riaditeĺka |
|
20.09.2021 |
|
|
Faktúra |
176/21
|
Materiál pre údržbu
|
66,45 |
s DPH |
001/21
|
|
20.09.2021 |
|
|
|
DUŽINA záhradkárske potreby BS |
|
|
|
29.09.2021 |
24.09.2021 |
|
|
Faktúra |
177/21
|
Telefón 09/20
|
51,07 |
s DPH |
|
CRZ:132017
|
22.09.2021 |
|
|
|
Slovak telekom, a.s. BA |
|
|
|
29.09.2021 |
24.09.2021 |
|
|
Faktúra |
178/21
|
Kopírka - nájom 09/21
|
48,01 |
s DPH |
|
CRZ:032020
|
23.09.2021 |
|
|
|
Konica Minolta sro |
|
|
|
29.09.2021 |
24.09.2021 |
|
|
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 |
|
|
Objednávka |
064/16
|
Token pre prístup do ŠP
|
98,40 |
s DPH |
|
|
22.09.2021 |
|
|
|
PosAm s.r.o. |
|
|
|
|
22.06.2001 |