|
|
Faktúra |
197
|
OST. SLUžBY
|
156,00 |
s DPH |
|
|
22.12.2020 |
Verejná informačná služba, spol. s r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
1081
|
POTR
|
126,66 |
s DPH |
|
|
22.12.2020 |
Ing. Ondrej Jackulík - Pekáreň |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
1080
|
mäso
|
49,13 |
s DPH |
|
|
18.12.2020 |
Mäsovýroba Skurčák, s.r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
1079
|
mäso
|
254,17 |
s DPH |
|
|
18.12.2020 |
Mäsovýroba Skurčák, s.r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
195
|
licencia programu
|
210,00 |
s DPH |
|
|
18.12.2020 |
AGEMSOFT a.s. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
190
|
mat
|
152,51 |
s DPH |
|
|
17.12.2020 |
TOP OFFFICE s.r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
191
|
mat
|
340,55 |
s DPH |
|
30/2012
|
17.12.2020 |
NOMIland, s.r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
189
|
LISTA ZALUZIE 2 KS
|
186,00 |
s DPH |
|
|
17.12.2020 |
ZUZANA OVSAKOVA |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
193
|
ruska, dezinf.
|
119,00 |
s DPH |
|
|
17.12.2020 |
EXACT Invest, s.r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
194
|
uhlie, palivá
|
994,48 |
s DPH |
|
|
17.12.2020 |
Uhoľné sklady Matis s.r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
188
|
DVERE
|
248,00 |
s DPH |
|
|
17.12.2020 |
ZUZANA OVSAKOVA |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
187
|
telefon
|
24,20 |
s DPH |
|
|
17.12.2020 |
Slovak Telekom, a.s., |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
186
|
MAT
|
82,85 |
s DPH |
|
|
17.12.2020 |
OFFICE DEPOT, s.r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
192
|
VODA
|
172,25 |
s DPH |
|
|
17.12.2020 |
OVS, a.s., Dolný Kubín |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
185
|
TONERY
|
123,00 |
s DPH |
|
|
16.12.2020 |
DAMEDIS S.R.O. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
184
|
OBLIEčKY
|
297,60 |
s DPH |
|
|
16.12.2020 |
EMI - Sabinov, s.r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
1078
|
POTRAVINY
|
4,78 |
s DPH |
|
|
15.12.2020 |
Inmedia, spol. s r.o. |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
181
|
DARCEKOVE POUKAZKY NA MASAZ
|
225,00 |
s DPH |
|
|
14.12.2020 |
Bandíková Milada |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
183
|
PRACKA MIELE
|
763,99 |
s DPH |
|
|
14.12.2020 |
ALZA,sk |
|
|
|
|
02.02.2021 |
|
|
Faktúra |
182
|
MAT
|
151,85 |
s DPH |
|
|
14.12.2020 |
OFFICE DEPOT, s.r.o. |
|
|
|
|
02.02.2021 |