|
|
Faktúra |
DF020FP0011
|
SLAVIK 2019
|
3,00 |
s DPH |
telefonicky
|
|
14.01.2020 |
|
|
ARES spol. s r.o. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0012
|
Telefón MT
|
71,05 |
s DPH |
|
911604711
|
22.01.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0013
|
VS SR - ročný prístup
|
165,00 |
s DPH |
e-mail
|
|
21.01.2020 |
|
|
Poradca podnikateľa, spol.s.r.o |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0014
|
Uhlie
|
1 323,67 |
s DPH |
telefonicky
|
|
28.01.2020 |
|
|
UHLIE HANTÁK |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0015
|
Telefón
|
64,74 |
s DPH |
|
2030461376
|
31.01.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0016
|
Odvoz kuchynského odpadu
|
32,00 |
s DPH |
e-mail
|
|
31.01.2020 |
|
|
Silver Mine s.r.o. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0017
|
Škôlkar KOMENSKY
|
9,00 |
s DPH |
|
VK/09/09343
|
10.02.2020 |
|
|
KOMENSKY, s.r.o. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FJ0022
|
Nákup potravín
|
149,70 |
s DPH |
telefonicky
|
|
08.06.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0024
|
Nákup potravín
|
81,86 |
s DPH |
telefonicky
|
|
10.07.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0014
|
Nákup potravín
|
224,57 |
s DPH |
telefonicky
|
|
17.02.2020 |
|
|
BARTOŠEK |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0056
|
Vodné a stočné r.. 2019
|
711,00 |
s DPH |
|
OV216/2018
|
04.06.2020 |
|
|
Obec Lednica |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0047
|
Údržba ES VEMA
|
47,70 |
s DPH |
|
GZ1 19/1
|
28.05.2020 |
|
|
Anton Frohn |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0048
|
Telefón
|
64,74 |
s DPH |
|
2030461376
|
30.04.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0049
|
Čistiací a hygien. material
|
169,56 |
s DPH |
ES2012631
|
|
14.05.2020 |
|
|
PAPERA s.r.o |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0050
|
Telefón MT
|
58,98 |
s DPH |
|
911604711
|
22.05.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0051
|
Čistiací a hygien. material
|
53,40 |
s DPH |
ES2013463
|
|
25.05.2020 |
|
|
PAPERA s.r.o |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0052
|
Výkon zodpovednej osoby
|
504,00 |
s DPH |
|
ZO/2019Z13679
|
01.06.2020 |
|
|
Osobnyudaj.sk, s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0053
|
Vodomer - popl. r. 2019
|
5,35 |
s DPH |
|
OV216/2018
|
04.06.2020 |
|
|
Obec Lednica |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0054
|
Vodné a stočné r.. 2019
|
192,75 |
s DPH |
|
OV216/2018
|
04.06.2020 |
|
|
Obec Lednica |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0055
|
Vodomer - popl. r. 2019
|
5,35 |
s DPH |
|
OV216/2018
|
04.06.2020 |
|
|
Obec Lednica |
|
|
|
15.10.2020 |