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FP110002
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Telefón
|
48,17 |
s DPH |
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04.01.2011 |
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102 T...Com |
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21.02.2017 |
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Faktúra |
DF020FP0018
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Údržba ES VEMA
|
47,70 |
s DPH |
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GZ1 19/1
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31.01.2020 |
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Anton Frohn |
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01.04.2020 |
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Faktúra |
DF020FP0009
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El. enegria
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4 796,00 |
s DPH |
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72072953
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09.01.2020 |
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Stredoslovenská energetika, a.s. |
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01.04.2020 |
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Faktúra |
DF020FP0010
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Šk. nábytok - stoličky
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346,10 |
s DPH |
telefonicky
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13.01.2020 |
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ŠKOLEX, spol. s.r.o. |
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01.04.2020 |
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Faktúra |
DF020FP0011
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SLAVIK 2019
|
3,00 |
s DPH |
telefonicky
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14.01.2020 |
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ARES spol. s r.o. |
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01.04.2020 |
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Faktúra |
DF020FP0012
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Telefón MT
|
71,05 |
s DPH |
|
911604711
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22.01.2020 |
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Slovak Telekom, a.s. |
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|
01.04.2020 |
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Faktúra |
DF020FP0013
|
VS SR - ročný prístup
|
165,00 |
s DPH |
e-mail
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21.01.2020 |
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Poradca podnikateľa, spol.s.r.o |
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15.10.2020 |
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Faktúra |
DF020FP0014
|
Uhlie
|
1 323,67 |
s DPH |
telefonicky
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28.01.2020 |
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UHLIE HANTÁK |
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01.04.2020 |
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Faktúra |
DF020FP0015
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Telefón
|
64,74 |
s DPH |
|
2030461376
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31.01.2020 |
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Slovak Telekom, a.s. |
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|
01.04.2020 |
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Faktúra |
DF020FP0016
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Odvoz kuchynského odpadu
|
32,00 |
s DPH |
e-mail
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31.01.2020 |
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Silver Mine s.r.o. |
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|
01.04.2020 |
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Faktúra |
DF020FP0017
|
Škôlkar KOMENSKY
|
9,00 |
s DPH |
|
VK/09/09343
|
10.02.2020 |
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KOMENSKY, s.r.o. |
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|
01.04.2020 |
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Faktúra |
DF020FP0019
|
Systémová podpora VEMA PAM
|
456,84 |
s DPH |
|
02/129
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02.02.2020 |
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Vema, s.r.o. |
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|
01.04.2020 |
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Faktúra |
DF020FP0007
|
Licencia na využ. soft. TENDERnet 2020
|
60,00 |
s DPH |
e-mail
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08.01.2020 |
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TENDERnet s.r.o. |
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01.04.2020 |
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Faktúra |
DF020FP0020
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MORA el. ohrievač.
|
164,99 |
s DPH |
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18.02.2020 |
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SIKO Bratislava Galvaniho |
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15.10.2020 |
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Faktúra |
DF020FP0021
|
Seminár
|
39,96 |
s DPH |
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19.02.2020 |
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VESNA, n.o. |
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15.10.2020 |
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Faktúra |
DF020FP0022
|
Olejový radiátor
|
43,95 |
s DPH |
|
|
18.02.2020 |
|
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NáradieShop |
|
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|
15.10.2020 |
|
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Faktúra |
DF020FP0023
|
Telefón MT
|
88,26 |
s DPH |
|
911604711
|
21.02.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
01.04.2020 |
|
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Faktúra |
DF020FP0024
|
Odvoz kuchynského odpadu
|
24,00 |
s DPH |
e-mail
|
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28.02.2020 |
|
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Silver Mine s.r.o. |
|
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|
01.04.2020 |
|
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Faktúra |
DF020FP0025
|
Olejový radiátor
|
39,75 |
s DPH |
|
|
25.02.2020 |
|
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NáradieShop |
|
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|
15.10.2020 |
|
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Faktúra |
DF020FP0026
|
Seminár PAM
|
54,00 |
s DPH |
e-mail
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29.01.2020 |
|
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Vema, s.r.o. |
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01.04.2020 |