|
|
Faktúra |
002/21 SF
|
poukážky
|
380,00 |
s DPH |
obj. 9/2021
|
15.03.2021 |
Sintra, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
044/21
|
elektrina-preplatok
|
-163,14 |
s DPH |
5100307168
|
15.03.2021 |
VSL Energetika |
|
|
|
|
06.07.2023 |
|
|
Objednávka |
12/2021
|
odborná literatúru
|
26.00 |
s DPH |
|
16.03.2021 |
JurisDaat Mgr.M.Medlen, Bratislava |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
046/21
|
plasty
|
4.80 |
s DPH |
obj. z 01.02.2021
|
18.03.2021 |
Brantner Poprad, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
045/21
|
tonery
|
481,00 |
s DPH |
obj. 11/2021
|
18.03.2021 |
ADCOMP SK s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
047/21
|
odhrňovanie snehu
|
151.80 |
s DPH |
obj. 58/2020
|
18.03.2021 |
Brantner Poprad, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
048/21
|
úprava kabeláže
|
462,81 |
s DPH |
obj. 10/2021
|
18.03.2021 |
OPTIMAN, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
049/21
|
seminár
|
36.04 |
s DPH |
obj. zo 17.03.2021
|
19.03.2021 |
Vesna, n.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
051/21
|
mobil
|
41.92 |
s DPH |
A7738547
|
23.03.2021 |
Orange Slovensko, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
050/21
|
odborná literatúra
|
26.00 |
s DPH |
obj. 12/2021
|
23.03.2021 |
Mgr. Martin Medlen -JurisDat |
|
|
|
|
06.07.2023 |
|
|
Objednávka |
13/2021
|
papierové utierky
|
198.00 |
s DPH |
|
26.03.2021 |
Pavol Zmok P.M. Drogeria, Kišovce |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
052/21
|
poistenie majetku
|
328,38 |
s DPH |
11416812
|
29.03.2021 |
Union poisťovňa, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
053/21
|
papierové utierky
|
198,00 |
s DPH |
obj. 13/2021
|
29.03.2021 |
Pavol Zmok P.M.Drogeria |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
054/21
|
mobily
|
112.00 |
s DPH |
A3089131/A3881505
|
06.04.2021 |
Orange Slovensko, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
056/21
|
ochrana objektu
|
12.28 |
s DPH |
9/7/07/0010/15
|
06.04.2021 |
OR PZ |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
055/21
|
elektrina
|
300.00 |
s DPH |
5100307168
|
06.04.2021 |
VSL Energetika |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
061/21
|
vodné, stočné a zrážky
|
274.70 |
s DPH |
419/143/17Pv
|
08.04.2021 |
PVPS ,a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
003/21 SF
|
strava zamestnancov SF
|
90.30 |
s DPH |
Z z 27.08.2020
|
08.04.2021 |
PRAKTIK PJ, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
057/21
|
strava zamestnancov
|
425.70 |
s DPH |
Z z 27.08.2020
|
08.04.2021 |
PRAKTIK PJ, s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
058/21
|
TPO a BT
|
30.00 |
s DPH |
MZ z 23.11.2020
|
08.04.2021 |
Tatrahasil servis, s.r.o. |
|
|
|
|
06.07.2023 |