|
|
Objednávka |
08/02/2021
|
OOPP-ochranné rúška
|
235,00 |
s DPH |
|
|
01.02.2021 |
APBSK, s.r.o. |
|
|
|
05.03.2021 |
|
|
Objednávka |
06/02/2021
|
Darčeková poukážka
|
150,00 |
s DPH |
|
|
01.02.2021 |
Martinus, s.r.o. |
|
|
|
05.03.2021 |
|
|
Objednávka |
05/02/2021
|
Klávesnice, myši
|
253,50 |
s DPH |
|
|
01.02.2021 |
PC Slovakia s.r.o. |
|
|
|
05.03.2021 |
|
|
Faktúra |
45/2021
|
kontajner 1110L
|
379,20 |
s DPH |
07/02/21
|
|
09.03.2001 |
Trst. tech.služby- TTS |
|
|
|
12.04.2021 |
|
|
Faktúra |
47/2021
|
Respirátor FFP2
|
225,00 |
s DPH |
08/02/21
|
|
09.03.2021 |
APBSK, s.r.o. |
|
|
|
12.04.2021 |
|
|
Objednávka |
18/03/21
|
Nastavenie regulácie
|
93,60 |
s DPH |
|
|
15.03.2021 |
Lukáš Kubala |
|
|
|
12.04.2021 |
|
|
Faktúra |
56/2021
|
Nastavenie regulácie
|
93,60 |
s DPH |
18/03/21
|
|
19.03.2021 |
Lukáš Kubala |
|
|
|
12.04.2021 |
|
|
Objednávka |
17/03/21
|
Ionizátor
|
200,00 |
s DPH |
|
|
10.03.2021 |
Ľubomír Drgáň TRIX |
|
|
|
12.04.2021 |
|
|
Objednávka |
16/03/21
|
Tonery
|
44,90 |
s DPH |
|
|
12.03.2021 |
PC Slovakia s.r.o. |
|
|
|
12.04.2021 |
|
|
Objednávka |
15/03/21
|
Plastové obaly
|
127,79 |
s DPH |
|
|
01.03.2021 |
JOPY - Peter Grilus |
|
|
|
12.04.2021 |
|
|
Objednávka |
14/02/21
|
Respirátor FFP2
|
225,00 |
s DPH |
|
|
01.03.2021 |
APBSK, s.r.o. |
|
|
|
12.04.2021 |
|
|
Objednávka |
13/02/21
|
Stravné lístky-kupóny 1000 ks
|
3 915,54 |
s DPH |
|
|
26.02.2021 |
Up Slovensko s.r.o |
|
|
|
12.04.2021 |
|
|
Faktúra |
57/2021
|
Strava-zamestnanci 02/2021
|
5,22 |
s DPH |
|
01/2019
|
19.03.2021 |
Základná škola s MŠ |
|
|
|
12.04.2021 |
|
|
Faktúra |
55/2021
|
Strava-žiaci 02/2021
|
101,40 |
s DPH |
|
01/2019
|
19.03.2021 |
Základná škola s MŠ |
|
|
|
12.04.2021 |
|
|
Faktúra |
48/2021
|
Plastové obaly
|
127,79 |
s DPH |
15/03/21
|
|
09.03.2021 |
JOPY - Peter Grilus |
|
|
|
12.04.2021 |
|
|
Faktúra |
54/2021
|
Ionizátor
|
200,00 |
s DPH |
17/03/21
|
|
19.03.2021 |
Ľubomír Drgáň TRIX |
|
|
|
12.04.2021 |
|
|
Faktúra |
53/2021
|
Mobily 04/2021
|
221,90 |
s DPH |
|
78328
|
19.03.2021 |
Orange Slovensko a.s. |
|
|
|
12.04.2021 |
|
|
Faktúra |
52/2021
|
Revízie, tlak. skúšky, HP
|
607,04 |
s DPH |
|
01/2011
|
19.03.2021 |
Ing. Miroslav Rabčan |
|
|
|
12.04.2021 |
|
|
Faktúra |
51/2021
|
Tonery
|
44,90 |
s DPH |
16/03/21
|
|
19.03.2021 |
PC Slovakia s.r.o. |
|
|
|
12.04.2021 |
|
|
Faktúra |
50/2021
|
Prenájom tlačiarne
|
44,40 |
s DPH |
|
zmluva
|
19.03.2021 |
Extréme computers |
|
|
|
12.04.2021 |