|
|
Faktúra |
5225/20_134601212899
|
El. energia ZŠ 10/2020
|
864,00 |
s DPH |
Z 12213174, D 1300032884
|
09.10.2020 |
Stredoslovenská energetika, a.s. |
|
14.10.2020 |
09.10.2020 |
|
|
Faktúra |
5228/21_______440092
|
Vybavenie do kuchyne + čistiace prostr.
|
328,39 |
s DPH |
21060
|
15.11.2021 |
LAWEX, spol. s r.o. |
|
18.11.2021 |
15.11.2021 |
|
|
Faktúra |
5234/21____211100339
|
Nábytok
|
846,00 |
s DPH |
21071
|
26.11.2021 |
Daffer spol. s r.o. |
|
26.11.2021 |
26.11.2021 |
|
|
Faktúra |
5235/21_______211867
|
Služby BOZP 11/21
|
59,71 |
s DPH |
Z 027
|
29.11.2021 |
SEPO spol. s r.o. |
|
30.11.2021 |
29.11.2021 |
|
|
Objednávka |
21072
|
Čistiace a dezinfekčné prostr.
|
600,41 |
s DPH |
|
29.11.2021 |
Hagleitner Hygiene Slovensko s.r.o. |
|
|
29.11.2021 |
|
|
Faktúra |
5236/21___2102005931
|
Čistiace a dezinfekčné prostr.
|
392,93 |
s DPH |
21072
|
30.11.2021 |
Hagleitner Hygiene Slovensko s.r.o. |
|
30.11.2021 |
30.11.2021 |
|
|
Faktúra |
5237/21___2102005933
|
Čistiace a dezinfekčné prostr.
|
207,48 |
s DPH |
21072
|
30.11.2021 |
Hagleitner Hygiene Slovensko s.r.o. |
|
30.11.2021 |
30.11.2021 |
|
|
Objednávka |
21066
|
Kancelárske stoličky
|
435,60 |
s DPH |
|
22.11.2021 |
B2B Partner s.r.o. |
|
|
22.11.2021 |
|
|
Faktúra |
5238/21_____21437225
|
Kancelárske stoličky
|
435,60 |
s DPH |
21066
|
01.12.2021 |
B2B Partner s.r.o. |
|
14.12.2021 |
01.12.2021 |
|
|
Faktúra |
5239/21______2160156
|
Servisná starostlivosť - PC
|
144,00 |
s DPH |
Z 11/03/19
|
01.12.2021 |
Smart Computer, spol. s r.o. |
|
09.12.2021 |
01.12.2021 |
|
|
Faktúra |
5240/21___1021120377
|
Výkon zodpovednej osoby 12/21
|
36,00 |
s DPH |
Z ZO/2018Z9789
|
01.12.2021 |
osobnyudaj.sk, s.r.o. |
|
01.12.2021 |
01.12.2021 |
|
|
Objednávka |
21073
|
Ag testy Covid-19
|
914,38 |
s DPH |
|
30.11.2021 |
ALLMEDICAL s.r.o. |
|
|
30.11.2021 |
|
|
Faktúra |
5233/21_____44210995
|
Ag testy Covid-19
|
192,50 |
s DPH |
21069
|
26.11.2021 |
ALLMEDICAL s.r.o. |
|
26.11.2021 |
26.11.2021 |
|
|
Faktúra |
5243/21_____44211075
|
Ag testy Covid-19
|
914,38 |
s DPH |
21073
|
03.12.2021 |
ALLMEDICAL s.r.o. |
|
07.12.2021 |
03.12.2021 |
|
|
Faktúra |
5244/21_____21100991
|
Tonery
|
490,18 |
s DPH |
RKZ 13/2021
|
08.12.2021 |
Smart Computer, spol. s r.o. |
|
08.12.2021 |
08.12.2021 |
|
|
Faktúra |
5245/21____202117642
|
Virtuálna knižnica na rok 2022
|
198,72 |
s DPH |
VK/09/12/094
|
08.12.2021 |
KOMENSKY, s.r.o. |
|
24.11.2021 |
08.12.2021 |
|
|
Faktúra |
5247/21___8295602968
|
Telefón
|
119,33 |
s DPH |
4101112339911
|
08.12.2021 |
Slovak Telekom a.s. |
|
13.12.2021 |
08.12.2021 |
|
|
Faktúra |
5248/21___8295602984
|
Telefón
|
50,44 |
s DPH |
Z 9900688407
|
08.11.2021 |
Slovak Telekom a.s. |
|
13.12.2021 |
08.11.2021 |
|
|
Faktúra |
5249/21___3115217963
|
Vývoz kuchynského odpadu 11/21
|
72,00 |
s DPH |
Z 1448971
|
09.12.2021 |
Marius Pedersen, a.s. |
|
13.12.2021 |
09.12.2021 |
|
|
Faktúra |
5250/21___1390906401
|
Telefón
|
130,80 |
s DPH |
Z e011-7ZWF136
|
09.12.2021 |
O2 Slovakia, s.r.o. |
|
15.12.2021 |
09.12.2021 |