|
|
Faktúra |
135
|
služby v oblasti CO
|
20,00 |
s DPH |
|
|
02.05.2016 |
|
|
|
Bc.Jana Magdolenová |
|
|
|
21.02.2019 |
|
|
Faktúra |
263
|
kanc. potreby
|
39,02 |
s DPH |
81
|
2/2019
|
07.09.2021 |
|
|
|
MIRA Ofifice, s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
254
|
čistiace prostr.
|
429,83 |
s DPH |
79
|
zmluva
|
02.09.2021 |
|
|
|
TUJVEL s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
255
|
tonery
|
66,98 |
s DPH |
78
|
1/2019
|
02.09.2021 |
|
|
|
COMIX spol.s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
257
|
čistenie lapača mastnôt
|
396,00 |
s DPH |
80
|
2/2021
|
02.09.2021 |
|
|
|
EKOTRANZ s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
258
|
služby BOZP
|
96,00 |
s DPH |
|
5/2020
|
03.09.2021 |
|
|
|
TAMYKO, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
259
|
telefón a internet /Škola 95%
|
57,17 |
s DPH |
|
3061104133911
|
06.09.2021 |
|
|
|
SLOVAK TELEKOM a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
260
|
elektrika škola 70 %
|
741,49 |
s DPH |
|
716402
|
07.09.2021 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
261
|
elektrina OV
|
30,65 |
s DPH |
|
643447
|
07.09.2021 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
363
|
SJ
|
316,80 |
s DPH |
123
|
|
27.10.2021 |
|
|
|
Orbis Pictus Istropolitana, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
252
|
potraviny
|
18,49 |
s DPH |
|
02/2017
|
31.08.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
355
|
služby v oblasti CO
|
20,00 |
s DPH |
|
zmluva
|
02.11.2021 |
|
|
|
CO COMPANY |
|
|
|
11.01.2022 |
|
|
Faktúra |
356
|
overenie váh
|
30,00 |
s DPH |
124
|
|
02.11.2021 |
|
|
|
Slovenská legálna metrologia |
|
|
|
11.01.2022 |
|
|
Faktúra |
364
|
potraviny
|
214,74 |
s DPH |
|
02/2017
|
02.11.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
365
|
potraviny
|
249,57 |
s DPH |
|
2/2019
|
02.11.2021 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
366
|
stravné lístky zo SF
|
968,40 |
s DPH |
|
662225
|
02.11.2021 |
|
|
|
DOXX - Stravné lístky, spol.s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
394
|
plyn OV
|
844,00 |
s DPH |
|
63001411993
|
02.11.2021 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
357
|
služby BOZP
|
96,00 |
s DPH |
|
5/2020
|
03.11.2021 |
|
|
|
TAMYKO, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
253
|
potraviny
|
24,95 |
s DPH |
|
01/2017
|
31.08.2021 |
|
|
|
Katarína Hrúzová - Bageta |
|
|
|
11.01.2022 |
|
|
Faktúra |
245
|
služby v oblasti CO
|
20,00 |
s DPH |
|
zmluva
|
31.08.2021 |
|
|
|
CO COMPANY |
|
|
|
11.01.2022 |