|
|
Faktúra |
DF020FP0064
|
Odborná literatúra
|
72,00 |
s DPH |
84189540
|
|
10.06.2020 |
|
|
PORADCA 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 |
DF020FP0065
|
Čistiací a hygien. material
|
36,96 |
s DPH |
ES2014304
|
|
10.06.2020 |
|
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PAPERA s.r.o |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0066
|
Čistiací a hygien. material
|
130,50 |
s DPH |
e-mail
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|
22.05.2020 |
|
|
Babytrend s.r.o. |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FP0067
|
Čistiací a hygien. material
|
74,00 |
s DPH |
220001904
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25.05.2020 |
|
|
FORK, s.r.o. |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FP0068
|
Školenie
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45,00 |
s DPH |
SK715
|
U1858/2014
|
18.06.2020 |
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MADE spol. s r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0069
|
Čistiaci a hyg. material
|
63,36 |
s DPH |
ES2015717
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|
17.06.2020 |
|
|
PAPERA s.r.o |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FP0070
|
Údržba ES VEMA
|
47,70 |
s DPH |
|
GZ1 19/1
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31.05.2020 |
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Anton Frohn |
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|
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15.10.2020 |
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Faktúra |
DF020FP0071
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Komunálne odpady a drobné stav. odpady
|
375,00 |
s DPH |
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8/2020
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16.06.2020 |
|
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Obec Lednica |
|
|
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15.10.2020 |
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Faktúra |
DF020FP0072
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Komunálne odpady a drobné stav. odpady
|
125,00 |
s DPH |
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9/2020
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16.06.2020 |
|
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Obec Lednica |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FP0073
|
Telefón MT
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59,11 |
s DPH |
|
911604711
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24.06.2020 |
|
|
Slovak Telekom, a.s. |
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|
|
15.10.2020 |
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Faktúra |
DF020FP0053
|
Vodomer - popl. r. 2019
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5,35 |
s DPH |
|
OV216/2018
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04.06.2020 |
|
|
Obec Lednica |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FP0051
|
Čistiací a hygien. material
|
53,40 |
s DPH |
ES2013463
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|
25.05.2020 |
|
|
PAPERA s.r.o |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FJ0032
|
Nákup potravín
|
537,04 |
s DPH |
202009172006
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|
21.09.2020 |
|
|
QUALITED s.r.o. |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FP0037
|
Systémová podpora URBIS
|
45,00 |
s DPH |
U1858/2014
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U1858/2014
|
01.04.2020 |
|
|
MADE spol. s r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0033
|
Nákup potravín
|
158,11 |
s DPH |
202009212007
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|
22.09.2020 |
|
|
QUALITED s.r.o. |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FJ0034
|
Nákup potravín
|
72,00 |
s DPH |
telefonicky
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|
21.09.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FJ0035
|
Nákup potravín
|
261,18 |
s DPH |
telefonicky
|
12/2020
|
31.12.2020 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
11.02.2021 |
|
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Faktúra |
DF020FJ0036
|
Nákup potravín
|
104,76 |
s DPH |
2309722
|
|
23.09.2020 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
15.10.2020 |
|
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Faktúra |
DF020FJ0037
|
Nákup potravín
|
154,02 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
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BARTOŠEK |
|
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|
15.10.2020 |