|
|
Faktúra |
DF020FP0160
|
Telefón
|
59,74 |
s DPH |
|
2030461376
|
04.12.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0167
|
Služby technika PO
|
63,74 |
s DPH |
|
|
09.12.2020 |
|
|
POLEŠKO s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0166
|
Čistiací a hygien. material
|
29,52 |
s DPH |
|
|
09.12.2020 |
|
|
PAPERA s.r.o |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0165
|
Čistiací a hygien. material
|
114,72 |
s DPH |
|
|
04.12.2020 |
|
|
PAPERA s.r.o |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0164
|
Laminátor Renz Lamigo A3
|
108,90 |
s DPH |
telefonicky
|
|
04.12.2020 |
|
|
Alemat.cz, spol.s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0163
|
Kancelarsky materiala
|
529,20 |
s DPH |
telefonicky
|
|
03.12.2020 |
|
|
TOP SERVIS IT |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0162
|
Projektor EPSON EB-S41 + držiak
|
384,40 |
s DPH |
email
|
|
01.12.2020 |
|
|
Datacomp s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0161
|
PC Dell OptiPlex 7010 DT - V12
|
894,00 |
s DPH |
10115
|
|
30.11.2020 |
|
|
Trade technology s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0159
|
Údržba ES VEMA
|
95,40 |
s DPH |
|
GZ1 19/1
|
30.11.2020 |
|
|
Anton Frohn |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF021FJ0043
|
Nákup potravín
|
114,67 |
s DPH |
2736387
|
|
08.09.2021 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF020FP0158
|
Odvoz kuchynského odpadu
|
32,00 |
s DPH |
e-mail
|
|
27.11.2020 |
|
|
Silver Mine s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0157
|
Školenie
|
45,00 |
s DPH |
U1858/2014
|
U1858/2014
|
26.11.2020 |
|
|
MADE spol. s r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0156
|
Uhlie
|
1 347,28 |
s DPH |
telefonicky
|
|
23.11.2020 |
|
|
UHLIE HANTÁK |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0155
|
Telefón MT
|
66,50 |
s DPH |
|
911604711
|
22.11.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0154
|
Učebnice cudzí jazyk
|
12,22 |
s DPH |
334068
|
|
13.11.2020 |
|
|
Distribučná agentúra AD REM |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF021FP0121
|
Komunálne odpady a drobné stav. odpady
|
405,00 |
s DPH |
|
8/2020
|
26.07.2021 |
|
|
Obec Lednica |
|
|
|
09.08.2021 |
|
|
Faktúra |
DF021FJ0041
|
Nákup potravín
|
377,58 |
s DPH |
telefonicky
|
|
20.08.2021 |
|
|
ATC - JR s.r.o. |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF021FJ0042
|
Nákup potravín
|
66,56 |
s DPH |
telefonicky
|
12/2020
|
31.08.2021 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF020FP0129
|
Online seminár
|
20,00 |
s DPH |
e-mail
|
|
16.10.2020 |
|
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCí STREDNÉHO POVAŽIA |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0136
|
Kompatibilná lampa
|
89,82 |
s DPH |
20107-1070
|
|
23.10.2020 |
|
|
Web Retail s.r.o. |
|
|
|
11.02.2021 |