|
|
Faktúra |
48
|
potraviny
|
27,49 |
s DPH |
|
|
09.03.2021 |
Nord, s.r.o. |
|
|
|
22.04.2021 |
|
|
Faktúra |
244
|
el. energia - nedoplatok 9/2020(VS:2290111380)
|
150,07 |
s DPH |
|
|
11.10.2021 |
VSE |
|
|
|
09.12.2021 |
|
|
Faktúra |
231
|
potraviny
|
2,90 |
s DPH |
|
|
28.09.2021 |
Nord, s.r.o. |
|
|
|
13.10.2021 |
|
|
Faktúra |
232
|
potraviny
|
56,19 |
s DPH |
|
|
28.09.2021 |
Nord, s.r.o. |
|
|
|
13.10.2021 |
|
|
Faktúra |
233
|
potraviny
|
129,95 |
s DPH |
|
|
28.09.2021 |
SINTRA, spol.s r.o. |
|
|
|
13.10.2021 |
|
|
Faktúra |
234
|
Vodné,stočné - 3.Q 2020
|
120,88 |
s DPH |
|
|
01.10.2021 |
PVPS, a.s. |
|
|
|
13.10.2021 |
|
|
Faktúra |
235
|
plyn 10/2021
|
348,00 |
s DPH |
|
|
04.10.2021 |
SPP, a.s. |
|
|
|
13.10.2021 |
|
|
Faktúra |
236
|
hyg. a dezinfekčné prostriedky
|
86,98 |
s DPH |
|
|
04.10.2021 |
D.H. Komplet s.r.o. |
|
|
|
13.10.2021 |
|
|
Faktúra |
237
|
Virtuálna knižnica za obdobie od 1.9.2021 do 30.9.2021
|
3,32 |
s DPH |
|
|
04.10.2021 |
Komenský |
|
|
|
13.10.2021 |
|
|
Faktúra |
238
|
potraviny
|
3,89 |
s DPH |
|
|
05.10.2021 |
Nord, s.r.o. |
|
|
|
13.10.2021 |
|
|
Faktúra |
239
|
potraviny
|
23,32 |
s DPH |
|
|
05.10.2021 |
Nord, s.r.o. |
|
|
|
13.10.2021 |
|
|
Faktúra |
240
|
telefón 9-2021
|
29,00 |
s DPH |
|
|
05.10.2021 |
Slovak-Telecom |
|
|
|
13.10.2021 |
|
|
Faktúra |
241
|
potraviny
|
51,32 |
s DPH |
|
|
06.10.2021 |
Tatranska mliekaren |
|
|
|
13.10.2021 |
|
|
Faktúra |
242
|
potraviny
|
8,50 |
s DPH |
|
|
07.10.2021 |
Slovaj |
|
|
|
13.10.2021 |
|
|
Faktúra |
243
|
potraviny
|
30,07 |
s DPH |
|
|
08.10.2021 |
Velička, spol. s r.o. |
|
|
|
13.10.2021 |
|
|
Faktúra |
245
|
potraviny
|
51,68 |
s DPH |
|
|
11.10.2021 |
Jozef Ivan, s.r.o. |
|
|
|
09.12.2021 |
|
|
Faktúra |
229
|
Respirátor - 200ks
|
56,00 |
s DPH |
|
|
27.09.2021 |
UNIZDRAV Prešov s.r.o. |
|
|
|
13.10.2021 |
|
|
Faktúra |
246
|
potraviny
|
21,42 |
s DPH |
|
|
12.10.2021 |
Nord, s.r.o. |
|
|
|
09.12.2021 |
|
|
Faktúra |
247
|
el. energia - nedoplatok 9/2020(VS:2290265885)
|
84,22 |
s DPH |
|
|
13.10.2021 |
VSE |
|
|
|
09.12.2021 |
|
|
Faktúra |
248
|
Školenie a overenie znalostí odbor.spôsobilosti pre obsluhu NTK
|
160,00 |
s DPH |
|
|
13.10.2021 |
Marián Jurkovský MAJOTERM |
|
|
|
09.12.2021 |