|
|
Faktúra |
04/2021
|
Telefón - zabezpečenie
|
0,17 |
s DPH |
|
|
|
07.01.2021 |
|
|
|
Orange Slovensko a.s. |
|
|
|
14.01.2021 |
15.01.2021 |
|
|
Faktúra |
05/2021
|
Internet
|
45,00 |
s DPH |
|
|
|
11.01.2021 |
|
|
|
cns s.r.o. |
|
|
|
14.01.2021 |
15.01.2021 |
|
|
Faktúra |
06/2021
|
Zemný plyn
|
204,00 |
s DPH |
|
|
|
14.01.2021 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
14.01.2021 |
15.01.2021 |
|
|
Faktúra |
10/2021
|
Odvoz odpadu VŽP
|
36,00 |
s DPH |
|
|
|
14.01.2021 |
|
|
|
Econia, s . r. o. |
|
|
|
14.01.2021 |
15.01.2021 |
|
|
Faktúra |
11/2021
|
Vodné, stočné a zrážková voda
|
313,04 |
s DPH |
|
|
|
15.01.2021 |
|
|
|
Trenčianske vodárne a kanalizácie, a.s. |
|
|
|
25.01.2021 |
25.01.2021 |
|
|
Faktúra |
201222168
|
Germicídny žiarič
|
649,00 |
s DPH |
|
|
|
22.12.2020 |
|
|
|
UNIZDRAV Prešov, s.r.o. |
|
|
|
22.12.2020 |
22.12.2020 |
|
|
Faktúra |
12/2021
|
Elektrická energia
|
243,26 |
s DPH |
|
|
|
15.01.2021 |
|
|
|
Elgas, s.r.o. |
|
|
|
25.01.2021 |
25.01.2021 |
|
|
Faktúra |
13/2021
|
Solitea Vema
|
179,04 |
s DPH |
|
|
|
15.01.2021 |
|
|
|
Solitea Slovensko a.s. |
|
|
|
25.01.2021 |
25.01.2021 |
|
|
Faktúra |
14/2021
|
Telefón
|
25,81 |
s DPH |
|
|
|
15.01.2021 |
|
|
|
Slovanet, a.s. |
|
|
|
25.01.2021 |
25.01.2021 |
|
|
Faktúra |
15/2021
|
Telefón
|
26,78 |
s DPH |
|
|
|
15.01.2021 |
|
|
|
Slovanet, a.s. |
|
|
|
25.01.2021 |
25.01.2021 |
|
|
Faktúra |
16/2021
|
Router - 3, adaptér - 3, switch - 6, redukcia - 5 a usb - 2
|
437,51 |
s DPH |
|
|
|
22.01.2021 |
|
|
|
PROGMA, Ing Marcela Bebjaková |
|
|
|
25.01.2021 |
25.01.2021 |
|
|
Faktúra |
2154
|
Mlieko čerstvé
|
24,64 |
s DPH |
21/12
|
32023668
|
|
21.12.2020 |
|
|
|
Milsy |
Vaculíková Dáša |
Vaculíková Dáša |
vedúca ŚJ |
21.12.2020 |
21.12.2020 |
|
|
Faktúra |
01/2021
|
Aktualizácia programu ŠJ4 2021
|
48,00 |
s DPH |
|
|
|
04.01.2021 |
|
|
|
SOFT GL s.r.o. |
|
|
|
14.01.2021 |
15.01.2021 |
|
|
Faktúra |
20184
|
Hygienické potreby + čistiace prostriedky
|
583,61 |
s DPH |
|
|
|
22.12.2020 |
|
|
|
CLEAN - GASTRO, s. r. o. |
|
|
|
22.12.2020 |
22.12.2020 |
|
|
Faktúra |
6200642440
|
Telefón
|
49,86 |
s DPH |
|
|
|
16.12.2020 |
|
|
|
Slovanet, a.s. |
|
|
|
16.12.2020 |
17.12.2020 |
|
|
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 |
7100200117
|
Odmena komisionára
|
5,50 |
s DPH |
|
|
|
16.12.2020 |
|
|
|
Mestský bytový podnik |
|
|
|
16.12.2020 |
17.12.2020 |
|
|
Faktúra |
20200408
|
NTB ACER + Office
|
1 058,40 |
s DPH |
|
|
|
17.12.2020 |
|
|
|
PROGMA, Ing Marcela Bebjaková |
|
|
|
17.12.2020 |
18.12.2020 |
|
|
Faktúra |
10201129
|
Rohože
|
1 440,48 |
s DPH |
|
|
|
17.12.2020 |
|
|
|
Elitmat, s.r.o. |
|
|
|
17.12.2020 |
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 |