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Zmluva |
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sejmout0002
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s DPH |
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03.08.2011 |
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Faktúra |
2020000094
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služby za implement. EU projek.01,02/20
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280,00 |
s DPH |
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Z-26/2019
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06.03.2020 |
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MD2 Management, s.r.o. |
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05.04.2020 |
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Faktúra |
2020000087
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opakovaná dodávka elektriny 202003
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246,96 |
s DPH |
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Z-19/2019
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03.03.2020 |
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MAGNA ENERGIA a.s. |
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05.04.2020 |
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Faktúra |
2020000088
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opakovaná dodávka plyn 2003
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958,00 |
s DPH |
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Z-8/2019
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03.03.2020 |
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SPP-Slov.plyn.pr. |
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05.04.2020 |
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Faktúra |
2020000089
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potraviny
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429,79 |
s DPH |
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Z-6/2018
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03.03.2020 |
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Mäso údeniny - Alexander Janko |
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05.04.2020 |
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Faktúra |
2020000090
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potraviny
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394,73 |
s DPH |
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Z-5/2018
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03.03.2020 |
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Černaň Rudolf |
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05.04.2020 |
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Faktúra |
2020000091
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toner
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10,90 |
s DPH |
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03.03.2020 |
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Stanislav Matušík PScomp plus |
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05.04.2020 |
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Faktúra |
2020000092
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zabezpe. úloh PO a BZOP
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150,00 |
s DPH |
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Z-19/2018
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04.03.2020 |
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Mgr.Zuzana Maláriková |
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05.04.2020 |
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Faktúra |
2020000093
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potraviny
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9,50 |
s DPH |
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05.03.2020 |
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Tatranská mliekareň a.s. |
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05.04.2020 |
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Faktúra |
2020000095
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šatňová lavica
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200,40 |
s DPH |
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06.03.2020 |
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ALEX kov. a školský nábyt |
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05.04.2020 |
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Faktúra |
2020000085
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výkon zodpovednej osoby03/2020
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38,40 |
s DPH |
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Z-15/2018
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02.03.2020 |
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osobnyudaj.sk, s.r.o. |
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05.04.2020 |
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Faktúra |
2020000096
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potraviny
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493,14 |
s DPH |
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Z-1,2/2018
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06.03.2020 |
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INMEDIA spol. s r.o. |
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05.04.2020 |
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Faktúra |
2020000097
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potraviny
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167,04 |
s DPH |
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Z-3/2018
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09.03.2020 |
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Ryba žilina spol.s r.o. |
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05.04.2020 |
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Faktúra |
2020000098
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potraviny
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391,88 |
s DPH |
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Z-5/2018
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09.03.2020 |
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Černaň Rudolf |
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05.04.2020 |
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Faktúra |
2020000099
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potraviny
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383,96 |
s DPH |
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Z-6/2018
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09.03.2020 |
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Mäso údeniny - Alexander Janko |
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05.04.2020 |
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Faktúra |
2020000100
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telekomunikačné služby
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83,60 |
s DPH |
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Z-21032012
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09.03.2020 |
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ST Slovak Telecom |
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05.04.2020 |
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Faktúra |
2020000101
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Papier,LCD+príslušenstvo,notebook,taška,
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4 999,00 |
s DPH |
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Z-5/2020
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09.03.2020 |
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REVIS-SERVIS spol. s r.o. |
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05.04.2020 |
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Faktúra |
2020000102
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voda2002
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50,56 |
s DPH |
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Z-09082002
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10.03.2020 |
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ZápadoSlov.vodár.spo |
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05.04.2020 |
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Faktúra |
2020000103
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voda 2002
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36,30 |
s DPH |
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Z-09082002
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10.03.2020 |
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ZápadoSlov.vodár.spo |
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05.04.2020 |
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Faktúra |
2020000086
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opakovaná dodávka elektrina 202003
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191,86 |
s DPH |
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Z-19/2019
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03.03.2020 |
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MAGNA ENERGIA a.s. |
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05.04.2020 |