|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/1/2020/OUI/149
|
potraviny
|
2,00 |
s DPH |
|
99200477
|
27.03.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
06.04.2020 |
|
|
Faktúra |
OUI/1/2020/186
|
ND - údržba školy
|
372,97 |
s DPH |
|
190072
|
15.04.2020 |
|
|
|
Ebamax Valaská |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/187
|
telefón
|
64,25 |
s DPH |
|
8256293929
|
15.04.2020 |
|
|
|
Tcom |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/189
|
odber kuchynského odpadu
|
12,00 |
s DPH |
|
ODBRO20030378
|
20.04.2020 |
|
|
|
Inta Trenčín |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/182
|
výkon zodpovednej osoby
|
36,00 |
s DPH |
|
1020030068
|
15.04.2020 |
|
|
|
Osobnyudaj Košice |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/179
|
zdravotná pracovná služba
|
72,00 |
s DPH |
|
202000586
|
07.04.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/178
|
virtuálna knižnica
|
16,56 |
s DPH |
|
70862089
|
06.04.2020 |
|
|
|
Komenský Košice |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/177
|
plyn
|
1 114,00 |
s DPH |
|
8600459770
|
06.04.2020 |
|
|
|
SPP Zvolen |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/175
|
tlačivá
|
2,18 |
s DPH |
|
9920200251
|
06.04.2020 |
|
|
|
ADDY Brezno |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/176
|
tlačivá
|
62,46 |
s DPH |
|
1202202390
|
06.04.2020 |
|
|
|
ŠEVT Banská Bystrica |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/188
|
deratizácia a dezinsekcia
|
300,00 |
s DPH |
|
0212020
|
16.04.2020 |
|
|
|
Mišura Banská Bystrica |
|
|
|
|
16.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/173
|
stravovanie SF
|
46,95 |
s DPH |
|
202027
|
01.04.2020 |
|
|
|
OUI Valaská |
|
|
|
|
06.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/174
|
dotačná strava
|
390,00 |
s DPH |
|
37
|
01.04.2020 |
|
|
|
Obec Valaská |
|
|
|
|
06.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/162
|
potraviny
|
39,60 |
s DPH |
|
20200174
|
01.04.2020 |
|
|
|
Roštár Brezno |
|
|
|
|
06.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/163
|
režijné náklady
|
393,00 |
s DPH |
|
3/2020
|
01.04.2020 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
06.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/148
|
potraviny
|
8,80 |
s DPH |
|
9920048
|
27.03.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
06.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/183
|
káblovka
|
9,98 |
s DPH |
|
1000182168
|
15.04.2020 |
|
|
|
Slovanet |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/167
|
stravovanie za zamestnávateľa
|
99,75 |
s DPH |
|
202033
|
01.04.2020 |
|
|
|
OUI Valaská |
|
|
|
|
06.04.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/154
|
povinný odvod do SF
|
56,64 |
s DPH |
|
3/2020
|
01.04.2020 |
|
|
|
OUI Valaská |
|
|
|
|
06.04.2020 |