|
|
Faktúra |
94
|
FA medaily a poháre na súťaž Amaro Kheliben
|
110,33 |
s DPH |
|
|
24.04.2018 |
|
|
|
Ing. Peter Kločanka - MULTI šport |
|
|
|
24.04.2018 |
27.04.2018 |
|
|
Faktúra |
178/2020
|
FA el.služby podpisuj.sk 07/20
|
21,70 |
s DPH |
|
|
03.08.2020 |
|
|
|
Archimetes, s.r.o. |
|
|
|
03.08.2020 |
06.08.2020 |
|
|
Faktúra |
1009/2020
|
Zál.faktúra softvér IVES
|
352,51 |
s DPH |
|
|
10.08.2020 |
|
|
|
IVES Košice |
|
|
|
10.08.2020 |
13.08.2020 |
|
|
Faktúra |
189/2020
|
FA nedoplatok el.energie 07/20
|
10,38 |
s DPH |
|
|
10.08.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
10.08.2020 |
13.08.2020 |
|
|
Faktúra |
188/2020
|
FA tlač+kopir. 07/20
|
13,76 |
s DPH |
|
|
06.08.2020 |
|
|
|
XEROX LIMITED |
|
|
|
06.08.2020 |
10.08.2020 |
|
|
Faktúra |
187/2020
|
FA ST internet 08/20
|
25,54 |
s DPH |
|
|
06.08.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
06.08.2020 |
10.08.2020 |
|
|
Faktúra |
186/2020
|
FA PZS 07/20
|
47,70 |
s DPH |
|
|
06.08.2020 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
06.08.2020 |
10.08.2020 |
|
|
Faktúra |
1008/2020
|
Zál.faktúra činnosť zodp.osoby protisp.činnosť
|
149,00 |
s DPH |
|
|
06.08.2020 |
|
|
|
TOMIRA s,r.o. |
|
|
|
06.08.2020 |
10.08.2020 |
|
|
Faktúra |
185/2020
|
FA palivo do kosačky
|
92,00 |
s DPH |
|
|
04.08.2020 |
|
|
|
Benzinka Palin s.r.o. |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
184/2020
|
FA plyn ZŠ 08/20
|
168,40 |
s DPH |
|
|
04.08.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
183/2020
|
FA plyn MŠ 08/20
|
156,10 |
s DPH |
|
|
04.08.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
182/2020
|
FA plyn ŠJ 08/20
|
59,50 |
s DPH |
|
|
04.08.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
181/2020
|
FA el.energia MŠ 6,7,8/20
|
180,00 |
s DPH |
|
|
04.08.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
180/2020
|
FA sterilizátor vzduchu
|
426,00 |
s DPH |
|
|
03.08.2020 |
|
|
|
PcProfi, s.r.o. |
|
|
|
03.08.2020 |
06.08.2020 |
|
|
Faktúra |
179/2020
|
FA oprava átria a strechy nad átriom
|
4 586,40 |
s DPH |
|
|
03.08.2020 |
|
|
|
PRO CONSULT s.r.o |
|
|
|
03.08.2020 |
06.08.2020 |
|
|
Faktúra |
177/2020
|
FA tel.sl. 07/20
|
0,96 |
s DPH |
|
|
03.08.2020 |
|
|
|
Uniphone, s.r.o. |
|
|
|
03.08.2020 |
06.08.2020 |
|
|
Faktúra |
190/2020
|
FA stravné lístky
|
1 680,00 |
s DPH |
|
|
11.08.2020 |
|
|
|
Ticket Service, s.r.o. |
|
|
|
11.08.2020 |
17.08.2020 |
|
|
Faktúra |
176/2020
|
FA čistenie lapača tukov v ŠJ
|
558,10 |
s DPH |
|
|
30.07.2020 |
|
|
|
EBA, s.r.o. |
|
|
|
30.07.2020 |
31.07.2020 |
|
|
Faktúra |
175/2020
|
FA ped.diáre 40ks
|
160,00 |
s DPH |
|
|
30.07.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
30.07.2020 |
31.07.2020 |
|
|
Faktúra |
174/2020
|
FA údržba,servis a sl.poč.technika
|
396,43 |
s DPH |
|
|
22.07.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
22.07.2020 |
27.07.2020 |