|
|
Faktúra |
1
|
zrážková voda
|
165,92 |
s DPH |
|
|
|
03.01.2012 |
|
|
|
Trenčianska vodohospodárska spoločnosť |
|
|
|
|
23.01.2012 |
|
|
Faktúra |
203169
|
Stoličky
|
1 450,00 |
s DPH |
|
|
|
15.12.2020 |
|
|
|
eVector, s. r. o. |
|
|
|
15.12.2020 |
15.12.2020 |
|
|
Faktúra |
2150
|
Mrazené potraviny
|
203,76 |
s DPH |
19/12
|
120214668
|
|
15.12.2020 |
|
|
|
Bidfood |
Vaculíková Dáša |
Vaculíková Dáša |
vedúca ŚJ |
21.12.2020 |
21.12.2020 |
|
|
Faktúra |
2149
|
Chlieb
|
32,34 |
s DPH |
18/12
|
2003066
|
|
10.12.2020 |
|
|
|
Dobrota Trenčín s.r.o. |
Vaculíková Dáša |
Vaculíková Dáša |
vedúca ŚJ |
21.12.2020 |
21.12.2020 |
|
|
Faktúra |
2148
|
Vajcia
|
15,84 |
s DPH |
17/12
|
206001506
|
|
14.12.2020 |
|
|
|
Agrokombinát a.s. |
Vaculíková Dáša |
Vaculíková Dáša |
vedúca ŚJ |
21.12.2020 |
21.12.2020 |
|
|
Faktúra |
10200097
|
Posyp. soľ + lepidlo
|
24,46 |
s DPH |
|
|
|
18.12.2020 |
|
|
|
Drogeria Tomanec |
|
|
|
18.12.2020 |
18.12.2020 |
|
|
Faktúra |
200101718
|
Kalendáre
|
124,37 |
s DPH |
|
|
|
18.12.2020 |
|
|
|
Štúdio TEXO, s.r.o. |
|
|
|
18.12.2020 |
18.12.2020 |
|
|
Faktúra |
2020698
|
Pranie obrusov, uterákov ŠJ
|
73,40 |
s DPH |
|
|
|
17.12.2020 |
|
|
|
ADATEX, s.r.o. |
|
|
|
17.12.2020 |
18.12.2020 |
|
|
Faktúra |
10201129
|
Rohože
|
1 440,48 |
s DPH |
|
|
|
17.12.2020 |
|
|
|
Elitmat, s.r.o. |
|
|
|
17.12.2020 |
18.12.2020 |
|
|
Faktúra |
20200408
|
NTB ACER + Office
|
1 058,40 |
s DPH |
|
|
|
17.12.2020 |
|
|
|
PROGMA, Ing Marcela Bebjaková |
|
|
|
17.12.2020 |
18.12.2020 |
|
|
Faktúra |
7100200117
|
Odmena komisionára
|
5,50 |
s DPH |
|
|
|
16.12.2020 |
|
|
|
Mestský bytový podnik |
|
|
|
16.12.2020 |
17.12.2020 |
|
|
Faktúra |
6200642440
|
Telefón
|
49,86 |
s DPH |
|
|
|
16.12.2020 |
|
|
|
Slovanet, a.s. |
|
|
|
16.12.2020 |
17.12.2020 |
|
|
Faktúra |
20200398
|
NTB ACER Aspire 5 (2 ks) + Office (2 ks)
|
1 382,80 |
s DPH |
|
|
|
16.12.2020 |
|
|
|
PROGMA, Ing Marcela Bebjaková |
|
|
|
16.12.2020 |
17.12.2020 |
|
|
Faktúra |
7000200237
|
Teplo - záloha
|
6 500,00 |
s DPH |
|
|
|
16.12.2020 |
|
|
|
Mestský bytový podnik |
|
|
|
16.12.2020 |
17.12.2020 |
|
|
Faktúra |
200101685
|
Pracovné odevy - tričká
|
34,13 |
s DPH |
|
|
|
16.12.2020 |
|
|
|
štúdio TEXO, s.r.o. |
|
|
|
16.12.2020 |
17.12.2020 |
|
|
Faktúra |
200102180
|
MICRO BIT
|
947,16 |
s DPH |
|
|
|
15.12.2020 |
|
|
|
RLX components s.r.o. |
|
|
|
15.12.2020 |
15.12.2020 |
|
|
Faktúra |
20200297
|
Stoličky
|
1 420,00 |
s DPH |
|
|
|
14.12.2020 |
|
|
|
Tilia v.o.s. |
|
|
|
14.12.2020 |
15.12.2020 |
|
|
Faktúra |
2152
|
Mlieko,maslo
|
74,98 |
s DPH |
21/12
|
32023139
|
|
14.12.2020 |
|
|
|
Milsy |
Vaculíková Dáša |
Vaculíková Dáša |
vedúca ŚJ |
21.12.2020 |
21.12.2020 |
|
|
Faktúra |
14461
|
Pracovná obuv
|
88,13 |
s DPH |
|
|
|
11.12.2020 |
|
|
|
Dual BP |
|
|
|
14.12.2020 |
15.12.2020 |
|
|
Faktúra |
200400
|
Pomôcky 1. stupeň
|
61,90 |
s DPH |
|
|
|
08.12.2020 |
|
|
|
Učebné pomôcky s.r.o. |
|
|
|
14.12.2020 |
15.12.2020 |