|
|
Faktúra |
OUI/6/2018/OUI/471
|
počítačová technika
|
269,44 |
s DPH |
|
201907635
|
20.09.2018 |
|
|
|
MB TECH Banská Bystrica |
|
|
|
|
26.09.2018 |
|
|
Faktúra |
OUI/1/2021/OUI/48
|
výpočtová technika
|
649,01 |
s DPH |
|
202118686
|
09.02.2021 |
|
|
|
MB TECH B. Bystrica |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/31
|
materiál do ŠJ
|
673,92 |
s DPH |
|
210104
|
01.02.2021 |
|
|
|
SEGAS Brezno |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/40
|
farby na maľovanie
|
224,90 |
s DPH |
|
21003
|
03.02.2021 |
|
|
|
StavMix Predajná |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/18
|
poistné doplatok - PROJEKT
|
698,96 |
s DPH |
|
9127001058
|
27.01.2021 |
|
|
|
UNIQA |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/41
|
el. energia 2/2021
|
698,00 |
s DPH |
|
0020060712
|
08.02.2021 |
|
|
|
SSE Žilina |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/49
|
respirátory pre zamestnancov
|
85,00 |
s DPH |
|
2021/004
|
10.02.2021 |
|
|
|
Potraviny Plus Valaská |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/14
|
prepalatok plyn 2020
|
-2 658,78 |
s DPH |
|
8431784135
|
25.01.2021 |
|
|
|
SPP Zvolen |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2020/OUI/47
|
poradenský činnosť
|
240,00 |
s DPH |
|
210007
|
09.02.2021 |
|
|
|
EPI Banská Bystrica |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/24
|
servis kanalizácie
|
210.- |
s DPH |
|
3821
|
02.02.2021 |
|
|
|
BIO ENZYM |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/44
|
zdravotná služba
|
72,00 |
s DPH |
|
202100077
|
09.02.2021 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/46
|
telefón
|
87,53 |
s DPH |
|
8276983498
|
09.02.2021 |
|
|
|
Tcom |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/45
|
bezpečnostný technik
|
93,60 |
s DPH |
|
202100079
|
09.02.2021 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/50
|
vlajky
|
56,63 |
s DPH |
|
31342021
|
11.02.2021 |
|
|
|
Vlajky Praha |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/42
|
potraviny
|
136,48 |
s DPH |
|
2021/002
|
03.02.2021 |
|
|
|
Potraviny Plus Valaská |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/52
|
potraviny
|
25,60 |
s DPH |
|
042021
|
10.02.2021 |
|
|
|
Rešutíková Podbrezová |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/51
|
káblová televízia
|
10,98 |
s DPH |
|
100182168
|
10.02.2021 |
|
|
|
Slovanet |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/23
|
výkon zodpovednej osoby
|
36,00 |
s DPH |
|
1021020129
|
02.02.2021 |
|
|
|
Osobnýúdaj Košice |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/22
|
zemný plyn
|
1 137,00 |
s DPH |
|
8765235769
|
01.02.2021 |
|
|
|
SPP Zvolen |
|
|
|
|
08.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/54
|
potraviny
|
128,69 |
s DPH |
|
2021901239
|
15.02.2021 |
|
|
|
Chrien Zvolen |
|
|
|
|
08.03.2021 |