|
Faktúra |
|
ScanImage04
|
|
s DPH |
|
|
05.12.2011 |
|
|
|
|
|
|
|
|
Faktúra |
260/2020
|
nákup mat.
|
6,92 |
s DPH |
|
|
21.12.2020 |
Media-TEC |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Zmluva |
14/2020
|
Nájomná zmluva
|
|
s DPH |
|
|
02.01.2020 |
Allan Bogušovský |
|
|
|
|
10.01.2021 |
|
|
Faktúra |
273/2020
|
nákup mat. ŠJ
|
155,00 |
s DPH |
|
|
30.12.2020 |
IVOS, s.r.o. |
|
|
|
30.12.2020 |
31.12.2020 |
|
|
Faktúra |
272/2020
|
nákup mat. do dielne
|
1 095,64 |
s DPH |
|
|
29.12.2020 |
ESPERIA PLUS Z s.r.o. |
|
|
|
29.12.2020 |
31.12.2020 |
|
|
Faktúra |
271/2020
|
stoly, stoličky
|
1 365,00 |
s DPH |
|
|
29.12.2020 |
Frasch Ján |
|
|
|
29.12.2020 |
31.12.2020 |
|
|
Faktúra |
270/2020
|
stoly, stoličky
|
1 365,00 |
s DPH |
|
|
29.12.2020 |
Frasch Ján |
|
|
|
29.12.2020 |
31.12.2020 |
|
|
Faktúra |
269/2020
|
nákup mat.
|
710,00 |
s DPH |
|
|
29.12.2020 |
Media-TEC |
|
|
|
29.12.2020 |
31.12.2020 |
|
|
Faktúra |
268/2020
|
dodávka a montáž pláv. podlahy v 2 triedach
|
3 241,00 |
s DPH |
|
|
28.12.2020 |
Štefan Gyurki |
|
|
|
28.12.2020 |
31.12.2020 |
|
|
Faktúra |
267/2020
|
telekom služby
|
67,33 |
s DPH |
|
|
28.12.2020 |
Orange Bratislava |
|
|
|
28.12.2020 |
31.12.2020 |
|
|
Faktúra |
266/2020
|
dodávka a pokládka dlažby v sklade a pod kuch.
|
2 199,60 |
s DPH |
|
|
22.12.2020 |
IMI TEAM |
|
|
|
22.12.2020 |
31.12.2020 |
|
|
Faktúra |
265/2020
|
hyg.maľovka sklad.priestorov kuchyne
|
955,20 |
s DPH |
|
|
22.12.2020 |
IMI TEAM |
|
|
|
22.12.2020 |
31.12.2020 |
|
|
Faktúra |
264/2020
|
poistné
|
100,01 |
s DPH |
|
|
22.12.2020 |
Allianz |
|
|
|
22.12.2020 |
31.12.2020 |
|
|
Faktúra |
263/2020
|
nákup mat. do kuch.
|
171,36 |
s DPH |
|
|
22.12.2020 |
NOLL |
|
|
|
22.12.2020 |
31.12.2020 |
|
|
Faktúra |
262/2020
|
nákup mat.
|
159,50 |
s DPH |
|
|
21.12.2020 |
Media-TEC |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
261/2020
|
nákup tonerov
|
1 497,10 |
s DPH |
|
|
21.12.2020 |
Media-TEC |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
259/2020
|
nákup nábytku
|
1 211,00 |
s DPH |
|
|
21.12.2020 |
Frasch Ján |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Zmluva |
16/2020
|
Zmluva o zabezpečení a poskytovaní marketing.služieb
|
|
s DPH |
|
|
14.01.2020 |
Akremian, s.r.o. |
|
|
|
|
10.01.2021 |
|
|
Faktúra |
250/2020
|
oprava el.kompostéra
|
326,63 |
s DPH |
|
|
17.12.2020 |
JRK WASTE Management |
|
|
|
17.12.2020 |
31.12.2020 |
|
|
Faktúra |
244/2020
|
Online vzdelávanie IMO
|
20,00 |
s DPH |
|
|
14.12.2020 |
Miles, s.r.o. |
|
|
|
14.12.2020 |
31.12.2020 |