|
|
Faktúra |
94/2021
|
dodávka tepla za 5/2021
|
729,66 |
s DPH |
|
|
10.06.2021 |
Službyt s.r.o. |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
89/2021
|
elektrina-5/2021
|
427,56 |
s DPH |
|
|
09.06.2021 |
Východoslovenská energetika a.s. |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
j104/2021
|
potraviny šj
|
56,81 |
s DPH |
|
|
09.06.2021 |
Bidfood, s.r.o. |
|
|
|
|
16.06.2021 |
|
|
Objednávka |
6/2100106
|
potraviny šj
|
56,81 |
s DPH |
|
|
09.06.2021 |
Bidfood, s.r.o. |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
j103/2021
|
potraviny šj
|
88,29 |
s DPH |
|
|
09.06.2021 |
Lumäsko s.r.o. |
|
|
|
|
16.06.2021 |
|
|
Objednávka |
6/2100107
|
potraviny šj
|
88,29 |
s DPH |
|
|
09.06.2021 |
Lumäsko s.r.o. |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
j105/2021
|
potraviny šj
|
336,41 |
s DPH |
|
|
09.06.2021 |
MarcoDia, Miroslav Jaršinský |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
j106/2021
|
potraviny šj
|
173,81 |
s DPH |
|
|
09.06.2021 |
ATC-JR s.r.o. |
|
|
|
|
16.06.2021 |
|
|
Objednávka |
6/2100104
|
potraviny šj
|
173,81 |
s DPH |
|
|
09.06.2021 |
ATC-JR s.r.o. |
|
|
|
|
16.06.2021 |
|
|
Objednávka |
6/2100105
|
potraviny šj
|
336,41 |
s DPH |
|
|
09.06.2021 |
MarcoDia, Miroslav Jaršinský |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
91/2021
|
doplnková strava ŠJ
|
245,16 |
s DPH |
|
|
08.06.2021 |
MarcoDia, Miroslav Jaršinský |
|
|
|
|
15.06.2021 |
|
|
Faktúra |
88/2021
|
poplatky za telekomunikačné služby
|
75,78 |
s DPH |
|
|
08.06.2021 |
Slovak Telekom a.s. |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
j98/2021
|
potraviny šj
|
28,13 |
s DPH |
|
|
07.06.2021 |
Lumäsko s.r.o. |
|
|
|
|
07.06.2021 |
|
|
Faktúra |
j99/2021
|
potraviny šj
|
120,84 |
s DPH |
|
|
07.06.2021 |
Bidfood, s.r.o. |
|
|
|
|
07.06.2021 |
|
|
Objednávka |
6/2100101
|
potraviny šj
|
120,84 |
s DPH |
|
|
07.06.2021 |
Bidfood, s.r.o. |
|
|
|
|
07.06.2021 |
|
|
Objednávka |
6/2100102
|
potraviny šj
|
28,13 |
s DPH |
|
|
07.06.2021 |
Lumäsko s.r.o. |
|
|
|
|
07.06.2021 |
|
|
Faktúra |
85/2021
|
zemný plyn 6/2021
|
7,30 |
s DPH |
|
|
07.06.2021 |
Innogy Slovensko s.r.o. |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
86/2021
|
Zber a odvoz odpadu 5/2021
|
43,20 |
s DPH |
|
|
07.06.2021 |
ESPIK Group s.r.o |
|
|
|
|
16.06.2021 |
|
|
Faktúra |
87/2021
|
výkon zodpovednej osoby 6/2021
|
48,00 |
s DPH |
|
|
07.06.2021 |
EuroTrading |
|
|
|
|
16.06.2021 |
|
|
Objednávka |
6/2100100
|
potraviny šj
|
138,01 |
s DPH |
|
|
04.06.2021 |
Lumäsko s.r.o. |
|
|
|
|
07.06.2021 |