|
|
Objednávka |
77/2015
|
Ležadlá pre MŠ - 25 ks
|
954,06 |
s DPH |
|
|
01.12.2015 |
|
|
Drevokom Slovakia s.r.o. |
ZŠ s MŠ Brezovica |
|
zast. pre MŠ |
|
08.05.2016 |
|
|
Faktúra |
|
Stravovanie zamestnancov
|
161,04 |
N |
|
|
31.03.2021 |
|
|
Základná škola s MŠ ŠJ |
|
|
|
31.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
Mesačný poplatok + hovory
|
28,02 |
N |
|
|
16.04.2021 |
|
|
O2 Slovakia, s.r.o. |
|
|
|
16.04.2021 |
10.05.2021 |
|
|
Faktúra |
|
ŠJ Odborná prehliadka výťahu
|
223,92 |
N |
|
|
16.04.2021 |
|
|
Veronika Rusnačková |
|
|
|
16.04.2021 |
10.05.2021 |
|
|
Faktúra |
|
ŠJ Zber a odvoz odpadu 03/2021
|
30,72 |
A |
|
|
08.04.2021 |
|
|
ESPIK Group s.r.o |
|
|
|
08.04.2021 |
10.05.2021 |
|
|
Faktúra |
|
Elektrina 04/2021
|
1 324,81 |
A |
|
|
08.04.2021 |
|
|
Energie 2, a.s. |
|
|
|
08.04.2021 |
10.05.2021 |
|
|
Faktúra |
|
Plyn 04/2021
|
2 271,60 |
A |
|
|
08.04.2021 |
|
|
innogy Slovensko s.r.o. |
|
|
|
08.04.2021 |
10.05.2021 |
|
|
Faktúra |
|
Poplatok za rohože
|
19,54 |
N |
|
|
08.04.2021 |
|
|
Lindstróm, s.r.o. |
|
|
|
08.04.2021 |
10.05.2021 |
|
|
Faktúra |
|
Stravovanie zamestnancov
|
671,00 |
N |
|
|
31.03.2021 |
|
|
Základná škola s MŠ ŠJ |
|
|
|
31.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
SF Stravovanie zamestnancov
|
134,20 |
N |
|
|
31.03.2021 |
|
|
Základná škola s MŠ ŠJ |
|
|
|
31.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
441,21 |
A |
|
|
31.03.2021 |
|
|
Jozef Lichvár |
|
|
|
08.04.2021 |
08.04.2021 |
|
|
Faktúra |
|
Licencie Microsoft 365
|
130,08 |
A |
|
|
16.04.2021 |
|
|
EXE, spol.s r.o. |
|
|
|
16.04.2021 |
10.05.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
228,45 |
A |
|
|
31.03.2021 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
08.04.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
31,10 |
A |
|
|
31.03.2021 |
|
|
Minerálne vody a.s. |
|
|
|
08.04.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
148,73 |
A |
|
|
31.03.2021 |
|
|
TIS Slovakia, s.r.o. |
|
|
|
08.04.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
134,87 |
A |
|
|
31.03.2021 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
31.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
|
s DPH |
|
|
30.03.2021 |
|
|
RAJO a.s. |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
22,00 |
A |
|
|
30.03.2021 |
|
|
RAJO a.s. |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
62,45 |
N |
|
|
30.03.2021 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021( dotácia)
|
|
s DPH |
|
|
30.03.2021 |
|
|
HOOK s.r.o. |
|
|
|
30.03.2021 |
08.04.2021 |