|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
119851
|
580/2022 správa PC 11/2022, prenájom kop.
|
1 198,51 |
s DPH |
|
|
07.11.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
22227
|
587/2022 reproduktory PC
|
67,32 |
s DPH |
|
|
11.11.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
22228
|
586/2022 myši k PC
|
49,86 |
s DPH |
|
|
11.11.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8422200980
|
585/2022 služby VL 06 07 08/2022
|
33,24 |
s DPH |
|
|
14.11.2022 |
|
Solitea Vema |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
2022104472
|
584/2022 čistiace prostriedky ŠJ
|
533,78 |
s DPH |
|
|
11.11.2022 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
20220106
|
583/2022 členský poplatok ŠJ
|
25,00 |
s DPH |
|
|
01.11.2022 |
|
1.AŠKOS |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
202210272
|
582/2022 čistiace potreby
|
966,66 |
s DPH |
|
|
07.11.2022 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
1031481938
|
581/2022 telefón 10/2022 NŠ
|
26,59 |
s DPH |
|
|
07.11.2022 |
|
VM Viptel, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
222292
|
579/2022 čistiace do um., kuch.inventár
|
495,84 |
s DPH |
|
|
03.11.2022 |
|
Alvex gastro.spol.sr.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
2211016
|
589/2022 tonery
|
245,52 |
s DPH |
|
|
10.11.2022 |
|
Euro Office, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8649713541
|
578/2022 plyn 11/2022
|
3 000,00 |
s DPH |
|
|
04.11.2022 |
|
SPP,a.s. Bratislava |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
187
|
577/2022 Dezinfekcia ŠJ
|
109,92 |
s DPH |
|
|
04.11.2022 |
|
GARANT Jozef Bagin |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
20220037
|
576/2022 sprostredkovanie VO energie 1.
|
972,00 |
s DPH |
|
|
02.11.2022 |
|
Mgr. Juraj Lobotka |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
841966890
|
575/2022 elektrina 102022 NŠ
|
2 601,83 |
s DPH |
|
|
07.11.2022 |
|
SPP - elektrina |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8419665891
|
574/2022 elektrina 102022 ŠJ
|
1 653,04 |
s DPH |
|
|
07.11.2022 |
|
SPP - elektrina |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8419665889
|
573/2022 elektrina 102022 SŠ
|
1 473,47 |
s DPH |
|
|
08.11.2022 |
|
SPP - elektrina |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8003522
|
571/2022 obedy PTŠ 10/2022
|
8 400,80 |
s DPH |
|
|
11.11.2022 |
|
Spojená škola |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
22103781
|
569/2022 obedy 1. roč. 10/2022
|
156,00 |
s DPH |
|
|
03.11.2022 |
|
Global Gastro, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
20221209
|
588/2022 odvoz BRO odpadu ŠJ
|
92,40 |
s DPH |
|
|
07.11.2022 |
|
Ekoheat, s.r.o. |
|
|
|
|
29.11.2022 |