|
|
Faktúra |
1090
|
potraviny
|
117,29 |
s DPH |
|
|
15.10.2019 |
Inmedia, spol. s r.o. |
|
|
|
|
26.11.2019 |
|
|
Faktúra |
35
|
spotreba materiálu
|
798,00 |
s DPH |
|
|
23.03.2021 |
B2Bpartner |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
952020
|
pracovný poriadok prepracovanie
|
30,00 |
s DPH |
|
|
€ |
JUDr. Danica Bedlovičová |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
24
|
služby
|
63,86 |
s DPH |
|
|
08.03.2021 |
Lindstrom, s.r.o. |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
25
|
SKRINA ARCHIV
|
188,40 |
s DPH |
|
|
08.03.2021 |
B2Bpartner |
|
|
|
|
24.06.2021 |
|
|
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 |
|
|
Faktúra |
30
|
TELEFON
|
23,00 |
s DPH |
|
|
15.03.2021 |
Slovak Telekom, a.s., |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
31
|
TELEFON
|
35,43 |
s DPH |
|
|
18.03.2021 |
Slovak Telekom, a.s., |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
32
|
TELEFON
|
33,11 |
s DPH |
|
|
18.03.2021 |
Slovak Telekom, a.s., |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
33
|
spotreba materiálu
|
225,00 |
s DPH |
|
|
22.03.2021 |
EMI - Sabinov, s.r.o. |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
34
|
el. energia
|
252,00 |
s DPH |
|
|
23.03.2021 |
Stredoslovenská energetika, a.s., Žilina |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
36
|
UHLIE
|
998,90 |
s DPH |
|
|
23.03.2021 |
Uhoľné sklady Matis s.r.o. |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
202015419
|
UčEBNICE
|
108,00 |
s DPH |
|
|
€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
37
|
ROHOžE
|
98,40 |
s DPH |
|
|
26.03.2021 |
B2Bpartner |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
38
|
HN šk. potreby
|
16,60 |
s DPH |
|
|
29.03.2021 |
BORTEX, s.r.o. |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
39
|
služby
|
61,32 |
s DPH |
|
|
29.03.2021 |
Lindstrom, s.r.o. |
|
|
|
|
24.06.2021 |
|
|
Faktúra |
40
|
BOZP A PO ZA 3/21
|
42,00 |
s DPH |
|
|
31.03.2021 |
Ing. Miroslav Rabčan |
|
|
|
|
24.06.2021 |