|
|
Faktúra |
2019120
|
overenie presnosti váh a závažia
|
36,48 |
s DPH |
|
|
09.10.2019 |
Slovenská legálna metrológie, n.o. |
|
|
|
|
20.02.2020 |
|
|
Faktúra |
24
|
služby
|
63,86 |
s DPH |
|
|
08.03.2021 |
Lindstrom, s.r.o. |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
230015194
|
POTRAVINY
|
165,97 |
s DPH |
|
|
€ |
Inmedia, spol. s r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
202010922
|
publikácie
|
20,00 |
s DPH |
|
|
€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
8041716670
|
MOP
|
36,20 |
s DPH |
|
|
€ |
internet Mall Slovakia, s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
1200326
|
TLAčIVá
|
26,76 |
s DPH |
|
|
€ |
CART PRINT s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
230009697
|
soľ do umývačky
|
3,65 |
s DPH |
|
|
€ |
Inmedia, spol. s r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
5520013266
|
mat
|
104,84 |
s DPH |
|
|
€ |
OFFICE DEPOT, s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
20030603
|
toner
|
17,90 |
s DPH |
|
|
€ |
EFN plus, s.r.o., Štefánikova 212, 029 01 Námestovo |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
1212004744
|
UčEBNICE
|
608,52 |
s DPH |
|
|
€ |
Aitec, s.r.o.. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
1212004770
|
UčEBNICE
|
53,24 |
s DPH |
|
|
€ |
Aitec, s.r.o.. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
202015419
|
UčEBNICE
|
108,00 |
s DPH |
|
|
€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
3208421807
|
ELEKTRICKA ENERGIA
|
514,00 |
s DPH |
|
|
21.07.2023 |
Stredoslovenská energetika, a.s., Žilina |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
952020
|
pracovný poriadok prepracovanie
|
30,00 |
s DPH |
|
|
€ |
JUDr. Danica Bedlovičová |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
25
|
SKRINA ARCHIV
|
188,40 |
s DPH |
|
|
08.03.2021 |
B2Bpartner |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
230013741
|
POTRAVINY
|
140,17 |
s DPH |
|
|
€ |
Inmedia, spol. s r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
26
|
EL. ENERGIA 2/2021
|
252,00 |
s DPH |
|
|
09.03.2021 |
Stredoslovenská energetika, a.s., Žilina |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
27
|
BOZP A PO 2/2021
|
42,00 |
s DPH |
|
|
09.03.2021 |
Ing. Miroslav Rabčan |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
28
|
UHLIE
|
990,58 |
s DPH |
|
|
09.03.2021 |
Uhoľné sklady Matis s.r.o. |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
29
|
LICENCIE
|
83,65 |
s DPH |
|
|
15.03.2021 |
IVES Košice |
|
|
|
|
24.06.2021 |