|
|
Faktúra |
DF020FJ0038
|
Nákup potravín
|
182,65 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0039
|
Nákup potravín
|
201,63 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
|
ATC - JR 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 |
DF020FJ0041
|
Nákup potravín
|
88,70 |
s DPH |
telefonicky
|
|
12.10.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0039
|
Služby technika PO
|
63,74 |
s DPH |
|
|
31.03.2020 |
|
|
POLEŠKO s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0050
|
Telefón MT
|
58,98 |
s DPH |
|
911604711
|
22.05.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0040
|
Služby BOZP
|
64,73 |
s DPH |
|
TP4071116902911
|
31.03.2020 |
|
|
Jozef Vítek - POLEŠKO |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0041
|
Poskytovanie služby VEMA - výplatný lístok na MT
|
6,12 |
s DPH |
|
2018/508
|
31.03.2020 |
|
|
Vema, s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0042
|
Telefón
|
64,74 |
s DPH |
|
2030461376
|
31.03.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0043
|
Údržba ES VEMA
|
47,70 |
s DPH |
|
GZ1 19/1
|
17.04.2020 |
|
|
Anton Frohn |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0044
|
Seminár
|
30,00 |
s DPH |
|
|
24.04.2020 |
|
|
Inštitút celoživotného vzdelávania Košice, n.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0045
|
Telefón MT
|
59,53 |
s DPH |
|
911604711
|
24.04.2020 |
|
|
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 |
DF020FP0047
|
Údržba ES VEMA
|
47,70 |
s DPH |
|
GZ1 19/1
|
28.05.2020 |
|
|
Anton Frohn |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0048
|
Telefón
|
64,74 |
s DPH |
|
2030461376
|
30.04.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0049
|
Čistiací a hygien. material
|
169,56 |
s DPH |
ES2012631
|
|
14.05.2020 |
|
|
PAPERA s.r.o |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0003
|
El. enegria
|
2 497,00 |
s DPH |
|
72073034
|
08.01.2020 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0001
|
Systémová podpora URBIS
|
45,00 |
s DPH |
U1858/2014
|
U1858/2014
|
02.01.2020 |
|
|
MADE spol. s r.o. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FP0075
|
Systémová podpora URBIS
|
45,00 |
s DPH |
U1858/2014
|
U1858/2014
|
01.07.2020 |
|
|
MADE spol. s r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF019FP0136
|
Služby tech. PO - kont. hydrant., oprav. tlak. sk.
|
71,30 |
s DPH |
|
DL20199335
|
30.09.2019 |
|
|
POLEŠKO s.r.o. |
|
|
|
10.10.2019 |