|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
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/83
|
povinný odvod do SF
|
99,15 |
s DPH |
|
2/2021
|
02.03.2021 |
|
|
|
OUI Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/16
|
povinný odvod do SF
|
69,53 |
s DPH |
|
2/2021
|
02.03.2021 |
|
|
|
OUI Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/87
|
povinný odvod do SF 09603
|
66,28 |
s DPH |
|
2/2021
|
02.03.2021 |
|
|
|
OUI Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/66
|
poplatok za znečistenie ovzdušia
|
40,00 |
s DPH |
|
22100
|
01.03.2021 |
|
|
|
Obec Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/67
|
výkon zodpovednej osoby
|
36,00 |
s DPH |
|
1021030130
|
01.03.2021 |
|
|
|
Osobnýúdaj Košice |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/68
|
zemný plyn
|
1 137,00 |
s DPH |
|
8765261359
|
01.03.2021 |
|
|
|
SPP Zvolen |
|
|
|
|
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/84
|
povinný odvod do SF 09112
|
5,68 |
s DPH |
|
2/2021
|
02.03.2021 |
|
|
|
OUI Valaská |
|
|
|
|
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/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/85
|
povinný odvod do SF
|
8,98 |
s DPH |
|
2/2021
|
02.03.2021 |
|
|
|
OUI Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/81
|
povinný odvod do SF 09122
|
112,38 |
s DPH |
|
2/2021
|
02.03.2021 |
|
|
|
OUI Valaská |
|
|
|
|
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 |