|
|
Faktúra |
OUI/14/2019/OUI/631
|
potraviny
|
53,68 |
s DPH |
|
191325
|
19.12.2019 |
|
|
|
Pekáreň Hronec |
|
|
|
|
09.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/632
|
potraviny
|
37,26 |
s DPH |
|
191349
|
19.12.2019 |
|
|
|
Pekáreň Hronec |
|
|
|
|
09.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/621
|
káblova televízia
|
9,98 |
s DPH |
|
1000182168
|
10.12.2019 |
|
|
|
Slovanet |
|
|
|
|
09.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/627
|
čistenie odpadu
|
48,60 |
s DPH |
|
20190487
|
16.12.2019 |
|
|
|
Technické služby Valaská |
|
|
|
|
09.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/624
|
telefón
|
63,40 |
s DPH |
|
8247324117
|
12.12.2019 |
|
|
|
Tcom |
|
|
|
|
09.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/646
|
stravovanie za zamestnávateľa
|
19,95 |
s DPH |
|
2019121
|
19.12.2019 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
09.01.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/648
|
stravovanie za zamestnávateľa
|
168,91 |
s DPH |
|
2019126
|
19.12.2019 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
09.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/4
|
výkon zodpovednej osoby
|
36,00 |
s DPH |
|
1020010089
|
02.01.2020 |
|
|
|
Osobnyudaj Košice |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
6/1/2020
|
poličky
|
|
s DPH |
|
|
31.01.2020 |
|
|
|
JYSK Brezno |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
4/2020
|
potraviny
|
|
s DPH |
|
|
22.01.2020 |
|
|
|
BIDFOOD Nové Mesto nad Váhom |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
5/1/2020
|
lyžiarsky výcvik
|
|
s DPH |
|
|
27.01.2020 |
|
|
|
Turist. hotel Drotár Hronec |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
4/1/2020
|
čistenie odpadu
|
|
s DPH |
|
|
29.01.2020 |
|
|
|
Technické služby Valaská |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
3/1/2020
|
tonery
|
|
s DPH |
|
|
24.01.2020 |
|
|
|
Gigaprint |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
2/1/2020
|
čistenie odpadu - ŠJ
|
|
s DPH |
|
|
23.01.2020 |
|
|
|
Technické služby Valaská |
|
|
|
|
31.01.2020 |
|
|
Objednávka |
1/1/2020
|
telefónna ústredňa
|
|
s DPH |
|
|
02.01.2020 |
|
|
|
Mikrohuko Banská Bystrica |
|
|
|
|
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 |
2/2020
|
potraviny
|
|
s DPH |
|
|
07.01.2020 |
|
|
|
Tropico Harmanec |
|
|
|
|
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/1/2020/OUI/5
|
plyn
|
2 800,74 |
s DPH |
|
8421992847
|
13.01.2020 |
|
|
|
SPP Zvolen |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/7
|
TELEFÓN
|
74,41 |
s DPH |
|
8249548697
|
08.01.2020 |
|
|
|
Tcom |
|
|
|
|
31.01.2020 |