|
|
Faktúra |
OUI/1/2021/OUI/123
|
potraviny
|
88,88 |
s DPH |
|
2110208
|
18.03.2021 |
|
|
|
Ďumbier Brezno |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/129
|
potraviny
|
190,69 |
s DPH |
|
99210210
|
29.03.2021 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/131
|
potraviny
|
51,74 |
s DPH |
|
230104517
|
25.03.2021 |
|
|
|
Inmedia Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/95
|
potraviny
|
384,29 |
s DPH |
|
2021902145
|
08.03.2021 |
|
|
|
Chrien Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/128
|
potraviny
|
250,58 |
s DPH |
|
1021159057
|
25.03.2021 |
|
|
|
RYBA Košice |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/27
|
potraviny - školský program
|
37,98 |
s DPH |
|
99210209
|
29.03.2021 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/125
|
údržba MŠ
|
452,47 |
s DPH |
|
20213020
|
26.03.2021 |
|
|
|
STYK SERVIS Brezno |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/126
|
deratizácia
|
150,00 |
s DPH |
|
0332021
|
25.03.2021 |
|
|
|
Mišura Banská BYstrica |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/122
|
hygienické potreby
|
136,63 |
s DPH |
|
SA21007666
|
22.03.2021 |
|
|
|
Ille Skalica |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/124
|
kvety SF
|
252,00 |
s DPH |
|
20210007
|
25.03.2021 |
|
|
|
Verona Valaská |
|
|
|
|
31.03.2021 |
|
|
Objednávka |
06/03/2021
|
materiál do ŠJ
|
|
s DPH |
|
|
30.03.2021 |
|
|
|
SEGAS LG Brezno |
|
|
|
|
09.04.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/92
|
potraviny
|
121,07 |
s DPH |
|
230103170
|
04.03.2021 |
|
|
|
Inmedia Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OIU/94
|
potraviny
|
396,32 |
s DPH |
|
2101400484
|
08.03.2021 |
|
|
|
ATC-JR Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/109
|
telefón
|
111,16 |
s DPH |
|
0100767508
|
15.03.2021 |
|
|
|
Orange Bratislava |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/106
|
dotačná strava pre žiakov
|
394,80 |
s DPH |
|
020
|
03.03.2021 |
|
|
|
Obec Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/110
|
revízia ruč. nástrojov
|
1 213,44 |
s DPH |
|
024/21
|
11.03.2021 |
|
|
|
JEEL Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/102
|
povinná zdravotná služba + bezpečnostný technik
|
165,60 |
s DPH |
|
202100406
|
11.03.2021 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/16
|
vodné, stočné
|
917,60 |
s DPH |
|
2211051236
|
15.03.2021 |
|
|
|
Veolia |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/108
|
dane z nehnuteľnosti
|
123,76 |
s DPH |
|
1015102099
|
12.03.2021 |
|
|
|
Obec Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/111
|
revízia zabezp. zariadenia
|
201,20 |
s DPH |
|
2021012
|
12.03.2021 |
|
|
|
MACO systém |
|
|
|
|
31.03.2021 |