|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/1/2021/OUI/113
|
obklad
|
35,94 |
s DPH |
|
293489/03/2021
|
16.03.2021 |
|
|
|
Merkury Market Banská Bystrica |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/89
|
revízia kotolne
|
703,20 |
s DPH |
|
41200650
|
05.03.2021 |
|
|
|
Hoval Košice |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/88
|
technická a poradenská služba
|
240,00 |
s DPH |
|
210010
|
04.03.2021 |
|
|
|
EPI Banská Bystrica |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/90
|
odborná literatúra
|
45,35 |
s DPH |
|
202103474
|
08.03.2021 |
|
|
|
RAABE Bratislava |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/96
|
telefón
|
84,97 |
s DPH |
|
8278833466
|
10.03.2021 |
|
|
|
Tcom |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/100
|
káblová televízia
|
10,98 |
s DPH |
|
1000182168
|
11.03.2021 |
|
|
|
Slovanet |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/101
|
dotýkový monitor
|
936,43 |
s DPH |
|
FV02106091
|
22.03.2021 |
|
|
|
PENTA Bratislava |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/107
|
materiál do lekárničiek
|
134,69 |
s DPH |
|
20210017
|
12.03.2021 |
|
|
|
Lekáreň Helénium Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/80
|
školenie
|
36,04 |
s DPH |
|
35673109
|
02.03.2021 |
|
|
|
Vesna |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/109
|
telefón
|
111,16 |
s DPH |
|
0100767508
|
15.03.2021 |
|
|
|
Orange Bratislava |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/110
|
revízia ruč. nástrojov
|
1 213,44 |
s DPH |
|
024/21
|
11.03.2021 |
|
|
|
JEEL Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/102
|
povinná zdravotná služba + bezpečnostný technik
|
165,60 |
s DPH |
|
202100406
|
11.03.2021 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/16
|
vodné, stočné
|
917,60 |
s DPH |
|
2211051236
|
15.03.2021 |
|
|
|
Veolia |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/108
|
dane z nehnuteľnosti
|
123,76 |
s DPH |
|
1015102099
|
12.03.2021 |
|
|
|
Obec Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/111
|
revízia zabezp. zariadenia
|
201,20 |
s DPH |
|
2021012
|
12.03.2021 |
|
|
|
MACO systém |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/117
|
roleta interiérová
|
240,00 |
s DPH |
|
K940105318
|
15.03.2021 |
|
|
|
JYSK Brezno |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/91
|
členský príspevok
|
100,00 |
s DPH |
|
202129
|
09.03.2021 |
|
|
|
Združenie OUI Snina |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/69
|
el. energia 3/2021
|
698,00 |
s DPH |
|
0020060712
|
01.03.2021 |
|
|
|
SSE Žilina |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/106
|
dotačná strava pre žiakov
|
394,80 |
s DPH |
|
020
|
03.03.2021 |
|
|
|
Obec Valaská |
|
|
|
|
31.03.2021 |