|
|
Faktúra |
DF020FP0055
|
Vodomer - popl. r. 2019
|
5,35 |
s DPH |
|
OV216/2018
|
04.06.2020 |
|
|
Obec Lednica |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0056
|
Vodné a stočné r.. 2019
|
711,00 |
s DPH |
|
OV216/2018
|
04.06.2020 |
|
|
Obec Lednica |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0057
|
Čistiací a hygien. material
|
66,00 |
s DPH |
20909917
|
|
03.06.2020 |
|
|
PAPERA s.r.o |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0058
|
Čistiací a hygien. material
|
480,34 |
s DPH |
ES2014304
|
|
29.05.2020 |
|
|
PAPERA s.r.o |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0059
|
Kancelarsky materiala
|
148,50 |
s DPH |
telefonicky
|
|
29.05.2020 |
|
|
DG office, s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0060
|
Stravné lístky
|
3 454,25 |
s DPH |
1047796
|
|
08.06.2020 |
|
|
Edenred Slovensko |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0061
|
Telefón
|
62,32 |
s DPH |
|
2030461376
|
31.05.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0048
|
Telefón
|
64,74 |
s DPH |
|
2030461376
|
30.04.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0046
|
Seminár
|
30,00 |
s DPH |
|
|
27.04.2020 |
|
|
Inštitút celoživotného vzdelávania Košice, n.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0063
|
Ochranný a hygien. material
|
70,69 |
s DPH |
018707
|
|
20.05.2020 |
|
|
ALKA SK |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0039
|
Nákup potravín
|
201,63 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
|
ATC - JR s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0032
|
Nákup potravín
|
537,04 |
s DPH |
202009172006
|
|
21.09.2020 |
|
|
QUALITED s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0033
|
Nákup potravín
|
158,11 |
s DPH |
202009212007
|
|
22.09.2020 |
|
|
QUALITED s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0034
|
Nákup potravín
|
72,00 |
s DPH |
telefonicky
|
|
21.09.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0035
|
Nákup potravín
|
261,18 |
s DPH |
telefonicky
|
12/2020
|
31.12.2020 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FJ0036
|
Nákup potravín
|
104,76 |
s DPH |
2309722
|
|
23.09.2020 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0037
|
Nákup potravín
|
154,02 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
|
BARTOŠEK |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0038
|
Nákup potravín
|
182,65 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0040
|
Nákup potravín
|
573,14 |
s DPH |
telefonicky
|
12/2020
|
05.10.2020 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0045
|
Telefón MT
|
59,53 |
s DPH |
|
911604711
|
24.04.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |