|
|
Faktúra |
DF020FP0018
|
Údržba ES VEMA
|
47,70 |
s DPH |
|
GZ1 19/1
|
31.01.2020 |
|
|
Anton Frohn |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0019
|
Systémová podpora VEMA PAM
|
456,84 |
s DPH |
|
02/129
|
02.02.2020 |
|
|
Vema, s.r.o. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0020
|
MORA el. ohrievač.
|
164,99 |
s DPH |
|
|
18.02.2020 |
|
|
SIKO Bratislava Galvaniho |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0021
|
Seminár
|
39,96 |
s DPH |
|
|
19.02.2020 |
|
|
VESNA, n.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0022
|
Olejový radiátor
|
43,95 |
s DPH |
|
|
18.02.2020 |
|
|
NáradieShop |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0023
|
Telefón MT
|
88,26 |
s DPH |
|
911604711
|
21.02.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0024
|
Odvoz kuchynského odpadu
|
24,00 |
s DPH |
e-mail
|
|
28.02.2020 |
|
|
Silver Mine s.r.o. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FJ0029
|
Nákup potravín
|
100,60 |
s DPH |
telefonicky
|
|
17.09.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0031
|
Nákup potravín
|
275,34 |
s DPH |
telefonicky
|
|
21.09.2020 |
|
|
BARTOŠEK |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0002
|
El. enegria - nedoplatok
|
170,62 |
s DPH |
|
72072953
|
08.01.2020 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0063
|
Ochranný a hygien. material
|
70,69 |
s DPH |
018707
|
|
20.05.2020 |
|
|
ALKA SK |
|
|
|
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 |
|
|
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 |
DF020FP0062
|
Výchovno vzdelávacia činnosť
|
57,22 |
s DPH |
|
|
08.06.2020 |
|
|
ŠEVT a.s. |
|
|
|
15.10.2020 |