|
Faktúra |
DF2022/234
|
Telekom.služby
|
82,00 |
s DPH |
|
16.12.2022 |
Slovak Telekom |
|
|
|
04.04.2023 |
|
Faktúra |
DF2023/25
|
Teplo 01/2023
|
3 040,19 |
s DPH |
|
10.02.2023 |
Obecný podnik služieb |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/36
|
TPO, BOZP 02/2023
|
46,80 |
s DPH |
|
01.03.2023 |
GAJOS s.r.o. |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/35
|
Internet 03/2023
|
20,00 |
s DPH |
|
01.03.2023 |
TES Media, s.r.o. |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/34
|
El. energia 03/2023
|
1 004,00 |
s DPH |
|
01.03.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/33
|
Toalet.potreby
|
374,21 |
s DPH |
|
28.02.2023 |
ILLE-Papier-Service SK, spol. s.r.o. |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/32
|
LV- skipasy
|
1 795,00 |
s DPH |
|
23.02.2023 |
JASED s.r.o. |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/31
|
Termo hlavice
|
301,30 |
s DPH |
|
21.02.2023 |
BEKOM s.r.o. |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/30
|
Telekom.služby
|
112,00 |
s DPH |
|
17.02.2023 |
Slovak Telekom |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/29
|
LV- preprava
|
1 200,00 |
s DPH |
|
15.02.2023 |
Dubovec Ivan - BUSCAR |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/28
|
LV- strava
|
2 131,50 |
s DPH |
|
13.02.2023 |
Peter Stankoviansky-ESTETA |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/27
|
List - bianco
|
97,32 |
s DPH |
|
10.02.2023 |
ŠEVT a.s. |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/26
|
Voda 01/2023
|
62,08 |
s DPH |
|
10.02.2023 |
Obecný podnik služieb |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/24
|
Strava 01/2023
|
632,50 |
s DPH |
|
07.02.2023 |
Materská škola |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/38
|
Telekom.služby
|
66,78 |
s DPH |
|
06.03.2023 |
Slovak Telekom |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/23
|
Strava 01/2023 - dotácia zo SF
|
110,00 |
s DPH |
|
07.02.2023 |
Materská škola |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/22
|
Telekom.služby
|
66,78 |
s DPH |
|
06.02.2023 |
Slovak Telekom |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/21
|
Catering - čerp.SF
|
254,00 |
s DPH |
|
02.02.2023 |
Patrik Kvasnica COMFORT CATERING |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/20
|
Plyn 02/2023
|
226,20 |
s DPH |
|
02.02.2023 |
Východoslovenská energetika a.s. |
|
|
|
19.04.2023 |
|
Faktúra |
DF2023/19
|
Služ.spojené s realiz.projektu AU
|
50,00 |
s DPH |
|
02.02.2023 |
Mgr. Mária Albertová |
|
|
|
19.04.2023 |