|
|
Objednávka |
04/2021
|
odborná literatúra
|
63.60 |
s DPH |
|
01.02.2021 |
PSDOMOV s.r.o., Žilina |
|
|
|
|
06.07.2023 |
|
|
Objednávka |
2021
|
odvoz odpadu
|
100.00 |
s DPH |
|
01.02.2021 |
Brantner s.r.o. Poprad |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
015/21
|
plyn
|
471,00 |
s DPH |
9106731619
|
02.02.2021 |
SPP |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
012/21
|
odborná literatúra
|
63.60 |
s DPH |
obj. 4/2021
|
02.02.2021 |
PSDOMOV s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
014/21
|
elektrina
|
440,00 |
s DPH |
5100307168
|
02.02.2021 |
VSL Energetika |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
013/21
|
mobily
|
112,00 |
s DPH |
A3089131/A3881505
|
02.02.2021 |
Orange Slovensko, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
020/21
|
TPO a BT
|
30.00 |
s DPH |
MZ z 23.11.2020
|
08.02.2021 |
Tatrahasil servis, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
021/21
|
inzercia
|
236,40 |
s DPH |
991210022
|
08.02.2021 |
Region Press, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
019/21
|
pracovná zdrav.služba
|
30.00 |
s DPH |
Z z 28.05.2019
|
08.02.2021 |
Pracovná zdravotná služba |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
018/21
|
vodné, stočné a zrážky
|
228,55 |
s DPH |
419/143/17Pv
|
08.02.2021 |
PVPS, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
017/21
|
kontrola PHP a hydrantov
|
61.39 |
s DPH |
obj. 2/2021
|
08.02.2021 |
Tatrahasil, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
022/21
|
internet VÚC
|
58.80 |
s DPH |
120061268
|
11.02.2021 |
Slovak Telekom, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
023/21
|
telefón
|
23.52 |
s DPH |
5100026203
|
11.02.2021 |
Slovak Telekom, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
024/21
|
plasty
|
6.00 |
s DPH |
obj. 23/2019
|
12.02.2021 |
Brantner Poprad, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
025/21
|
servisná prehliadka vykur.zariad.
|
522,00 |
s DPH |
obj. 3/2021
|
12.02.2021 |
Viessmann s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
026/21
|
elektrina - preplatok
|
-212,32 |
s DPH |
5100307168
|
15.02.2021 |
VSL Energetika |
|
|
|
|
06.07.2023 |
|
|
Objednávka |
06/2021
|
stoličky
|
108.00 |
s DPH |
|
17.02.2021 |
Daffer s.r.o. Prievidza |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
028/21
|
skúška EZS
|
260,00 |
s DPH |
Z z 14.02.2020
|
18.02.2021 |
Ján Majzel G5B |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
027/21
|
revízia plyn.zariadenia
|
482,88 |
s DPH |
obj. 5/2021
|
18.02.2021 |
Bednárčik E. Plynoservis |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
029/21
|
odhrňovanie snehu
|
186,00 |
s DPH |
obj. 58/2020
|
22.02.2021 |
Brantner Poprad, s.r.o. |
|
|
|
|
06.07.2023 |