|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Objednávka |
3/1/2020
|
tonery
|
|
s DPH |
|
|
24.01.2020 |
|
|
|
Gigaprint |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/9
|
telefón
|
106,36 |
s DPH |
|
0100767508
|
13.01.2020 |
|
|
|
Orange Bratislava |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/3
|
vodné, stočné
|
1 224,14 |
s DPH |
|
2191303780
|
02.01.2020 |
|
|
|
Veolia |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/2
|
VO
|
108,00 |
s DPH |
|
20190009
|
02.01.2020 |
|
|
|
Pinkfreedom s.r.o. Žiiar n.Hronom |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/4
|
výkon zodpovednej osoby
|
36,00 |
s DPH |
|
1020010089
|
02.01.2020 |
|
|
|
Osobnyudaj Košice |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/8
|
telefónna ústredňa
|
936,24 |
s DPH |
|
2000007
|
10.01.2020 |
|
|
|
Mirkohuko |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/16
|
káblova televízia
|
9,98 |
s DPH |
|
1000182168
|
13.01.2020 |
|
|
|
Slovanet |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/1
|
virtuálna knižnica
|
16,56 |
s DPH |
|
70862089
|
02.01.2020 |
|
|
|
Komenský Košice |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/7
|
TELEFÓN
|
74,41 |
s DPH |
|
8249548697
|
08.01.2020 |
|
|
|
Tcom |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/5
|
plyn
|
2 800,74 |
s DPH |
|
8421992847
|
13.01.2020 |
|
|
|
SPP Zvolen |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/614
|
plyn
|
372,69 |
s DPH |
|
8419552062
|
09.12.2019 |
|
|
|
SPP Zvolen |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/626
|
poistka - priemyselné riziká
|
1 780,25 |
s DPH |
|
9127001058
|
13.12.2019 |
|
|
|
UNIQA |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
6/1/2020
|
poličky
|
|
s DPH |
|
|
31.01.2020 |
|
|
|
JYSK Brezno |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
1/1/2020
|
telefónna ústredňa
|
|
s DPH |
|
|
02.01.2020 |
|
|
|
Mikrohuko Banská Bystrica |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
2/1/2020
|
čistenie odpadu - ŠJ
|
|
s DPH |
|
|
23.01.2020 |
|
|
|
Technické služby Valaská |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
4/1/2020
|
čistenie odpadu
|
|
s DPH |
|
|
29.01.2020 |
|
|
|
Technické služby Valaská |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/20
|
odber kuchynského odpadu
|
12,00 |
s DPH |
|
19120116
|
15.01.2020 |
|
|
|
Inta Trenčín |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/614
|
zdravotná pracovná služba
|
72,00 |
s DPH |
|
201902326
|
09.12.2019 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
09.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/643
|
hygienické potreby
|
146,33 |
s DPH |
|
SR19030012
|
19.12.2019 |
|
|
|
Ille Skalica |
|
|
|
|
09.01.2020 |