|
Objednávka |
6/2100081
|
potraviny šj
|
77,35 |
s DPH |
|
|
14.05.2021 |
Lumäsko s.r.o. |
|
|
|
|
17.05.2021 |
|
Faktúra |
j78/2021
|
potraviny šj
|
77,35 |
s DPH |
|
|
14.05.2021 |
Lumäsko s.r.o. |
|
|
|
|
17.05.2021 |
|
Faktúra |
j81/2021
|
potraviny šj
|
639,83 |
s DPH |
|
|
14.05.2021 |
Ján Krajňák Obchod s potravinami |
|
|
|
|
17.05.2021 |
|
Faktúra |
77/2021
|
poplatky za telekomunikačné služby
|
21,12 |
s DPH |
|
|
14.05.2021 |
Slovak Telekom a.s. |
|
|
|
|
17.05.2021 |
|
Objednávka |
6/2100078
|
potraviny šj
|
639,83 |
s DPH |
|
|
14.05.2021 |
Ján Krajňák Obchod s potravinami |
|
|
|
|
17.05.2021 |
|
Faktúra |
j80/2021
|
potraviny šj
|
233,87 |
s DPH |
|
|
14.05.2021 |
Bidfood, s.r.o. |
|
|
|
|
03.06.2021 |
|
Objednávka |
6/2100079
|
potraviny šj
|
233,87 |
s DPH |
|
|
14.05.2021 |
Bidfood, s.r.o. |
|
|
|
|
03.06.2021 |
|
Objednávka |
6/2100080
|
potraviny šj
|
210,87 |
s DPH |
|
|
13.05.2021 |
ATC-JR s.r.o. |
|
|
|
|
17.05.2021 |
|
Faktúra |
j79/2021
|
potraviny šj
|
210,87 |
s DPH |
|
|
13.05.2021 |
ATC-JR s.r.o. |
|
|
|
|
17.05.2021 |
|
Faktúra |
78/2021
|
doplnková strava ŠJ
|
34,49 |
s DPH |
|
|
13.05.2021 |
ATC-JR s.r.o. |
|
|
|
|
17.05.2021 |
|
Faktúra |
72/2021
|
elektrina-4/2021
|
409,42 |
s DPH |
|
|
12.05.2021 |
Východoslovenská energetika a.s. |
|
|
|
|
12.05.2021 |
|
Objednávka |
6/2100077
|
potraviny šj
|
75,29 |
s DPH |
|
|
12.05.2021 |
Lumäsko s.r.o. |
|
|
|
|
17.05.2021 |
|
Faktúra |
j82/2021
|
potraviny šj
|
75,29 |
s DPH |
|
|
12.05.2021 |
Lumäsko s.r.o. |
|
|
|
|
17.05.2021 |
|
Faktúra |
73/2021
|
dodávka tepla za 4/2021
|
1 252,10 |
s DPH |
|
|
12.05.2021 |
Službyt s.r.o. |
|
|
|
|
12.05.2021 |
|
Faktúra |
70/2021
|
STP APV WIN PAM
|
71,70 |
s DPH |
|
|
11.05.2021 |
IVES |
|
|
|
|
12.05.2021 |
|
Objednávka |
6/2100076
|
potraviny šj
|
88,77 |
s DPH |
|
|
10.05.2021 |
Lumäsko s.r.o. |
|
|
|
|
11.05.2021 |
|
Faktúra |
j67/2021
|
potraviny šj
|
88,77 |
s DPH |
|
|
10.05.2021 |
Lumäsko s.r.o. |
|
|
|
|
11.05.2021 |
|
Objednávka |
5/2100028
|
Údržba a doplnenie kamerového systému
|
276,79 |
s DPH |
|
|
10.05.2021 |
Jaco, s.r.o. |
|
|
|
|
24.05.2021 |
|
Faktúra |
69/2021
|
telekom služby za 4/2021
|
70,39 |
s DPH |
|
|
10.05.2021 |
Slovak Telekom a.s. |
|
|
|
|
12.05.2021 |
|
Faktúra |
67/2021
|
zemný plyn 4/2021
|
11,10 |
s DPH |
|
|
10.05.2021 |
Innogy Slovensko s.r.o. |
|
|
|
|
12.05.2021 |