|
|
|
2020029
|
oprava PSN B
|
67,62 |
s DPH |
|
|
10.03.2020 |
ISTIK |
|
|
|
27.03.2020 |
|
|
|
21010292
|
papierové utierky
|
166,66 |
s DPH |
|
|
04.11.2021 |
Tevos s.r.o. |
|
|
|
16.11.2021 |
|
|
|
21010330
|
čistiace prostriedky
|
778,33 |
s DPH |
|
|
10.11.2021 |
Tevos s.r.o. |
|
|
|
16.11.2021 |
|
|
|
21010331
|
rúška
|
597,12 |
s DPH |
|
|
10.11.2021 |
Tevos s.r.o. |
|
|
|
16.11.2021 |
|
|
|
1052145992
|
vyúčt. el. energie B,M,P 10/2021
|
182,48 |
s DPH |
|
|
08.11.2021 |
Magna Energia a.s. |
|
|
|
16.11.2021 |
|
|
|
216909653
|
zdravotná služba 10/2021
|
80,64 |
s DPH |
|
|
08.11.2021 |
ProCare, a.s. |
|
|
|
16.11.2021 |
|
|
|
392021
|
chránená dielňa
|
1 301,33 |
s DPH |
|
|
08.11.2021 |
EMI R. Cicman |
|
|
|
16.11.2021 |
|
|
|
8130058308
|
vodné stočné B 10/2021
|
131,76 |
s DPH |
|
|
08.11.2021 |
ZVaK, s.r.o. |
|
|
|
16.11.2021 |
|
|
|
8130058307
|
vodné stočné M 10/2021
|
131,36 |
s DPH |
|
|
08.11.2021 |
ZVaK, s.r.o. |
|
|
|
16.11.2021 |
|
|
|
8130058277
|
vodné stočné P 10/2021
|
56,33 |
s DPH |
|
|
08.11.2021 |
ZVaK, s.r.o. |
|
|
|
16.11.2021 |
|
|
|
493325
|
tlačiareň B
|
234,90 |
s DPH |
|
|
08.11.2021 |
MIMONI s.r.o. |
|
|
|
16.11.2021 |
|
|
|
2021086
|
bezdrôtová myš
|
83,60 |
s DPH |
|
|
05.11.2021 |
Andrej Kočík |
|
|
|
16.11.2021 |
|
|
|
8293617662
|
poplatok za internet 10/2021
|
108,62 |
s DPH |
|
|
04.11.2021 |
Slovak Telekom a.s. |
|
|
|
16.11.2021 |
|
|
|
202111634
|
dodávka tepla B 10/2021
|
587,87 |
s DPH |
|
|
04.11.2021 |
Energetika Sereď, s.r.o. |
|
|
|
16.11.2021 |
|
|
|
202111647
|
dodávka tepla A 10/2021
|
390,71 |
s DPH |
|
|
04.11.2021 |
Energetika Sereď, s.r.o. |
|
|
|
16.11.2021 |
|
|
|
21010293
|
čistiace prostriedky
|
622,49 |
s DPH |
|
|
04.11.2021 |
Tevos s.r.o. |
|
|
|
16.11.2021 |
|
|
|
670124430
|
soľ do umývačiek
|
17,16 |
s DPH |
|
|
11.11.2021 |
Mabonex Slovakia, spol. s r.o. |
|
|
|
16.11.2021 |
|
|
|
2100618
|
pracovné oblečenie
|
320,06 |
s DPH |
|
|
04.11.2021 |
IP trade s.r.o. |
|
|
|
16.11.2021 |
|
|
|
5221401735
|
tlačiareň P
|
251,10 |
s DPH |
|
|
02.11.2021 |
Alza.sk |
|
|
|
16.11.2021 |
|
|
|
1021110114
|
zodpovedná osoba 11/21
|
36,00 |
s DPH |
|
|
02.11.2021 |
Osobnyudaj.sk,s.r.o. |
|
|
|
16.11.2021 |