|
Zmluva |
1/2011
|
Zmluva o poskytnutí služieb
|
|
s DPH |
|
|
03.01.2011 |
Eurodotácie, a.s. Žilina |
|
|
|
|
27.06.2012 |
|
|
Faktúra |
115
|
potraviny ŠJ
|
152,32 |
s DPH |
|
729/02
|
16.06.2020 |
RYBA spol. s r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
124
|
potraviny ŠJ
|
355,62 |
s DPH |
|
729/02
|
24.06.2020 |
RYBA spol. s r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
123
|
potraviny ŠJ
|
85,91 |
s DPH |
|
6/2014
|
24.06.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
122
|
potraviny ŠJ
|
12,66 |
s DPH |
|
6/2017
|
24.06.2020 |
EMATRADE s.r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
121
|
potraviny ŠJ
|
36,12 |
s DPH |
|
6/2017
|
24.06.2020 |
EMATRADE s.r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
120
|
orange 5/2020
|
61,53 |
s DPH |
|
A2127610
|
23.06.2020 |
Orange Slovensko a.s. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
118
|
voda za obdobie 12.3.-16.6.2020
|
575,64 |
s DPH |
|
267/2002
|
22.06.2020 |
Vsl. vodárenská spol. a.. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
117
|
potraviny ŠJ
|
348,11 |
s DPH |
|
6/2017
|
16.06.2020 |
EMATRADE s.r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
116
|
potraviny ŠJ
|
75,79 |
s DPH |
|
6/2017
|
16.06.2020 |
EMATRADE s.r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
113
|
aSc Agenda Komplet - r. 2021
|
399,00 |
s DPH |
|
|
16.06.2020 |
ASC Applied Software sro |
|
|
|
|
26.06.2020 |
|
|
Objednávka |
16
|
dezinfekčné a toaletné potreby
|
900,00 |
s DPH |
|
|
25.05.2020 |
|
|
|
|
|
26.06.2020 |
|
|
Faktúra |
111
|
potraviny ŠJ
|
116,93 |
s DPH |
|
6/2014
|
11.06.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
110
|
potraviny ŠJ
|
137,47 |
s DPH |
|
6/2014
|
11.06.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
109
|
potraviny ŠJ
|
209,33 |
s DPH |
|
729/02
|
11.06.2020 |
RYBA spol. s r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
108
|
potraviny ŠJ
|
162,21 |
s DPH |
|
729/02
|
11.06.2020 |
RYBA spol. s r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
107
|
dezinfekčné a toaletné potreby
|
94,68 |
s DPH |
|
|
11.06.2020 |
Hagleitner Service Center |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
106
|
Poskytovanie PZS za 5/2020
|
65,00 |
s DPH |
|
13/2018
|
11.06.2020 |
PZS SM - práca a zdravie, s.r.o. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
105
|
telefón 5/2020
|
19,99 |
s DPH |
|
1133562101
|
11.06.2020 |
Slovak Telecom a.s. |
|
|
|
|
26.06.2020 |
|
|
Faktúra |
104
|
ochranné štíty LUNAR
|
178,00 |
s DPH |
|
|
09.06.2020 |
František Belica |
|
|
|
|
26.06.2020 |