|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
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/41
|
bezpečnostný technik
|
93,60 |
s DPH |
|
202000114
|
04.02.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
26.02.2020 |
|
Faktúra |
OUI/1/2020/OUI/38
|
seminár - účastnícky poplatok
|
80,00 |
s DPH |
|
30200042
|
04.02.2020 |
|
|
|
Bedlovičová |
|
|
|
|
26.02.2020 |
|
Faktúra |
OUI/1/2020/OUI/40
|
zdravotná služba
|
72,00 |
s DPH |
|
202000115
|
04.02.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
26.02.2020 |
|
Faktúra |
OUI/1/2020/OUI/35
|
poličky - DM
|
72,00 |
s DPH |
|
K940101000019
|
03.02.2020 |
|
|
|
JYSK Brezno |
|
|
|
|
26.02.2020 |
|
Faktúra |
OUI/1/2020/OUI/17
|
preprava zamestnancov - SF
|
388,80 |
s DPH |
|
66/2019
|
16.01.2020 |
|
|
|
Euro-Projektsevis |
|
|
|
|
31.01.2020 |
|
Faktúra |
OUI/14/2019/OUI/28
|
potraviny
|
57,40 |
s DPH |
|
99200120
|
27.01.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
31.01.2020 |
|
Faktúra |
OUI/1/2020/OUI/27
|
potraviny
|
13,15 |
s DPH |
|
99200119
|
27.01.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
31.01.2020 |
|
Faktúra |
OUI/1/2020/OUI31
|
čistenie odpadu
|
20,60 |
s DPH |
|
20200023
|
28.01.2020 |
|
|
|
Technické služby Valaská |
|
|
|
|
31.01.2020 |
|
Faktúra |
OUI/1/2020/OUI/30
|
hygienické potreby
|
140,94 |
s DPH |
|
SR20001880
|
27.01.2020 |
|
|
|
Ille Skalica |
|
|
|
|
31.01.2020 |
|
Faktúra |
OUI/1/2020/OUI/32
|
plyn
|
1 114,00 |
s DPH |
|
8106312678
|
23.01.2020 |
|
|
|
SPP Zvolen |
|
|
|
|
31.01.2020 |
|
Faktúra |
OUI/1/2020/OUI/33
|
elektrická energia nedoplatok
|
1 534,97 |
s DPH |
|
0020060712
|
23.01.2020 |
|
|
|
SSE Žilina |
|
|
|
|
31.01.2020 |
|
Faktúra |
OUI/1/2020/OUI/19
|
revízia hasiacich prístrojov
|
136,62 |
s DPH |
|
OF200005
|
17.01.2020 |
|
|
|
HP kontrol Zvolen |
|
|
|
|
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/1/2020/OUI/18
|
bioenzým
|
210,00 |
s DPH |
|
5420
|
21.01.2020 |
|
|
|
Mrázek Zásmuky |
|
|
|
|
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/36
|
elektrická energia
|
865.- |
s DPH |
|
2/2020
|
03.02.2020 |
|
|
|
SSE Žilina |
|
|
|
|
26.02.2020 |
|
Faktúra |
OUI/14/2019/OUI/626
|
poistka - priemyselné riziká
|
1 780,25 |
s DPH |
|
9127001058
|
13.12.2019 |
|
|
|
UNIQA |
|
|
|
|
31.01.2020 |
|
Objednávka |
5/1/2020
|
lyžiarsky výcvik
|
|
s DPH |
|
|
27.01.2020 |
|
|
|
Turist. hotel Drotár Hronec |
|
|
|
|
31.01.2020 |