|
|
Objednávka |
54/2020
|
valec do tlačiarne Brother
|
145,00 |
s DPH |
|
|
16.12.2020 |
|
|
|
Ing. Mičica ICI |
|
|
|
16.12.2020 |
|
|
Objednávka |
55/2020
|
inštalácia interakt. monitora
|
88,42 |
s DPH |
|
|
16.12.2020 |
|
|
|
Ing. Mičica ICI |
|
|
|
16.12.2020 |
|
|
Objednávka |
56/2020
|
vysávač Karcher, sáčky
|
352,00 |
s DPH |
|
|
16.12.2020 |
|
|
|
Cleanex centrum, s.r.o. |
|
|
|
16.12.2020 |
|
|
Objednávka |
57/2020
|
tonery, notebook, tlačiareň
|
1 001,60 |
s DPH |
|
|
16.12.2020 |
|
|
|
Ing. Mičica ICI |
|
|
|
16.12.2020 |
|
|
Faktúra |
1/2021
|
služby OOU
|
84,00 |
s DPH |
|
z 10.2.20
|
04.01.2021 |
|
|
|
M-Promex |
|
|
|
30.01.2021 |
|
|
Faktúra |
2/2021
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
04.01.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.01.2021 |
|
|
Faktúra |
3/2021
|
El. energia
|
129,86 |
s DPH |
|
00106504
|
12.01.2021 |
|
|
|
Slovakia energy |
|
|
|
30.01.2021 |
|
|
Faktúra |
4/2021
|
vodné, stočné
|
335,24 |
s DPH |
|
20170024
|
12.01.2021 |
|
|
|
Sevak, a.s. |
|
|
|
30.01.2021 |
|
|
Faktúra |
136/2020
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
04.11.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
134/2020
|
papierové utierky do zásobníkov
|
163,02 |
s DPH |
42/2020
|
|
03.11.2020 |
|
|
|
Scandi, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
24/2021
|
poistenie majetku
|
226,82 |
s DPH |
|
511095759
|
27.03.2021 |
|
|
|
Allianz,as |
|
|
|
30.03.2021 |
|
|
Faktúra |
77/2020
|
El. energia
|
177,13 |
s DPH |
|
00106504
|
08.07.2020 |
|
|
|
Slovakia energy |
|
|
|
30.07.2020 |
|
|
Faktúra |
69/2020
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
01.07.2020 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.07.2020 |
|
|
Faktúra |
70/2020
|
licencia súv. s ASCagenda
|
229,00 |
s DPH |
22/2020
|
|
01.07.2020 |
|
|
|
Asc, s.r.o. |
|
|
|
30.07.2020 |
|
|
Faktúra |
71/2020
|
čistiace a kancelárske potreby
|
246,41 |
s DPH |
19/2020
|
|
02.07.2020 |
|
|
|
Elcen,s.r.o. |
|
|
|
30.07.2020 |
|
|
Faktúra |
72/2020
|
čistiace potreby
|
201,71 |
s DPH |
18/2020
|
|
02.07.2020 |
|
|
|
Bona SK,s.r.o. |
|
|
|
30.07.2020 |
|
|
Faktúra |
73/2020
|
výkon tech.PO
|
32,40 |
s DPH |
|
2.1.2017
|
02.07.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.07.2020 |
|
|
Faktúra |
74/2020
|
tvorba SF
|
494,35 |
s DPH |
|
Smernica 31
|
06.07.2020 |
|
|
|
ŠZŠ s MŠ KNM |
|
|
|
30.07.2020 |
|
|
Faktúra |
75/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
06.07.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.07.2020 |
|
|
Faktúra |
75/2020
|
oprava vnút.priestorov - prípr.roč.
|
910,00 |
s DPH |
20/2020
|
|
07.07.2020 |
|
|
|
Hošták Ivan |
|
|
|
30.07.2020 |