|
Zmluva |
|
sejmout0002
|
|
s DPH |
|
|
03.08.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
2020000140
|
čistiace ahygienické potreby
|
1 900,00 |
s DPH |
|
Z-8/2020
|
15.05.2020 |
|
|
|
Majster Papier |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000132
|
elektrina 202005
|
246,96 |
s DPH |
|
Z-19/2019
|
05.05.2020 |
|
|
|
MAGNA ENERGIA a.s. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000133
|
elektrina 202005
|
191,86 |
s DPH |
|
Z-19/2019
|
05.05.2020 |
|
|
|
MAGNA ENERGIA a.s. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000134
|
plyn 05/20
|
958,00 |
s DPH |
|
Z-8/2019
|
05.05.2020 |
|
|
|
SPP-Slov.plyn.pr. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000135
|
telefóné služby 202004
|
50,64 |
s DPH |
|
Z-21032012
|
06.05.2020 |
|
|
|
ST Slovak Telecom |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000136
|
admisntrav.služ.manažment pro3-4/2020
|
280,00 |
s DPH |
|
Z-26/2019
|
11.05.2020 |
|
|
|
MD2 Management, s.r.o. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000137
|
telekomunikačné služby 04/2020
|
60,56 |
s DPH |
|
Z-21032012
|
11.05.2020 |
|
|
|
ST Slovak Telecom |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000138
|
elektrina 04/2020
|
-53,10 |
s DPH |
|
Z-19/2019
|
13.05.2020 |
|
|
|
MAGNA ENERGIA a.s. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000139
|
publlikácia "Slovné hodnot. dobrým slovo
|
26,44 |
s DPH |
|
|
15.05.2020 |
|
|
|
Pedag. vydavateľ. DIDAKTIS, sr |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000141
|
čistiace a hygienické potreby
|
776,00 |
s DPH |
|
Z-9/2020
|
15.05.2020 |
|
|
|
Majster Papier |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000130
|
stravné lístky 1200ks
|
4 679,53 |
s DPH |
|
Z-7/2020
|
30.04.2020 |
|
|
|
DOXX-Stravné lístky, spol. s.r |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000142
|
voda 202004
|
38,89 |
s DPH |
|
Z-09082002
|
19.05.2020 |
|
|
|
ZápadoSlov.vodár.spo |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000143
|
voda 202004
|
40,19 |
s DPH |
|
Z-09082002
|
19.05.2020 |
|
|
|
ZápadoSlov.vodár.spo |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000144
|
Publ."Mimoriadna situácia a preušeniae v
|
20,00 |
s DPH |
|
|
19.05.2020 |
|
|
|
RAABE |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000145
|
rúška, ochranné štíty
|
245,42 |
s DPH |
|
|
20.05.2020 |
|
|
|
Sketch. s.r.o. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000146
|
kôšmodp.,davkovač.mydla,zásobník uterák
|
480,96 |
s DPH |
|
|
21.05.2020 |
|
|
|
KAMIKO-HYGIENE s.r.o. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000147
|
Infrared teplomery - bezkontaktový
|
300,00 |
s DPH |
|
Z-10/2020
|
25.05.2020 |
|
|
|
MEDITRADE spol. s r.o. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000148
|
ochranné prostriedky, gél
|
65,94 |
s DPH |
|
|
26.05.2020 |
|
|
|
FLÓRA OBAL TEAM s.r.o. |
|
|
|
16.07.2020 |
|
|
Faktúra |
2020000149
|
jednorazové obaly, podnosy
|
147,04 |
s DPH |
|
|
28.05.2020 |
|
|
|
CORA GASTROs.r.o. |
|
|
|
16.07.2020 |