|
|
Objednávka |
82/2020
|
umývačka riadu Podz.
|
1 683,60 |
s DPH |
|
|
02.12.2020 |
Gastro Haal s.r.o |
|
Bc. Fraňová |
|
21.12.2020 |
|
|
|
206901565
|
zdravotná služba 02/2020
|
80,64 |
s DPH |
|
|
10.03.2020 |
ProCare, a.s. |
|
|
|
27.03.2020 |
|
|
|
670104562
|
|
123,05 |
s DPH |
|
|
30.03.2021 |
Mabonex Slovakia s.r.o. |
|
|
|
09.04.2021 |
|
|
|
211001005
|
|
50,03 |
s DPH |
|
|
30.03.2021 |
Mäsovýroba Pata s.r.o. |
|
|
|
09.04.2021 |
|
|
|
o000031621
|
|
67,68 |
s DPH |
|
|
30.03.2021 |
Deák food s.r.o. |
|
|
|
09.04.2021 |
|
|
|
670105123
|
|
218,32 |
s DPH |
|
|
31.03.2021 |
Mabonex Slovakia s.r.o. |
|
|
|
09.04.2021 |
|
|
|
o000032521
|
|
4,02 |
s DPH |
|
|
31.03.2021 |
Deák food s.r.o. |
|
|
|
09.04.2021 |
|
|
|
2021022
|
|
303,99 |
s DPH |
|
|
07.04.2021 |
Dušan Bellay-DUMA s.r.o. |
|
|
|
09.04.2021 |
|
|
|
8030008719
|
vodné stočné M 02/2020
|
120,62 |
s DPH |
|
|
25.03.2020 |
ZVaK, s.r.o. |
|
|
|
27.03.2020 |
|
|
Objednávka |
66/2020
|
knihy A
|
256,32 |
s DPH |
|
|
29.10.2020 |
Panta Rhei, s.r.o |
|
Bc. Fraňová |
|
19.11.2020 |
|
|
|
8030008236
|
vodné stočné P 02/2020
|
44,54 |
s DPH |
|
|
19.03.2020 |
ZVaK, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
8030008266
|
vodné stočné B 02/2020
|
105,90 |
s DPH |
|
|
19.03.2020 |
ZVaK, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
2020001
|
kancelárske potreba
|
489,40 |
s DPH |
|
|
19.03.2020 |
Milan Patráš-papierníctvo |
|
|
|
27.03.2020 |
|
|
|
2202000507
|
vyúčt. plyn 1/2020
|
2 973,74 |
s DPH |
|
|
16.03.2020 |
MET Slovakia a.s. |
|
|
|
27.03.2020 |
|
|
|
2020029
|
oprava PSN B
|
67,62 |
s DPH |
|
|
10.03.2020 |
ISTIK |
|
|
|
27.03.2020 |
|
|
|
120200345
|
servis klimatizácie
|
312,48 |
s DPH |
|
|
10.03.2020 |
Klimatech s.r.o. |
|
|
|
27.03.2020 |
|
|
|
1052004621
|
vyúčt. el. energie A 2/2020
|
71,16 |
s DPH |
|
|
10.03.2020 |
Magna Energia a.s. |
|
|
|
27.03.2020 |
|
|
|
670104602
|
|
58,79 |
s DPH |
|
|
30.03.2021 |
Mabonex Slovakia s.r.o. |
|
|
|
09.04.2021 |
|
|
|
1012017712
|
dodávka el. energie B,M,P 3/2020
|
408,28 |
s DPH |
|
|
03.03.2020 |
Magna Energia a.s. |
|
|
|
27.03.2020 |
|
|
|
8030004090
|
vodné stočné M 01/2020
|
99,52 |
s DPH |
|
|
17.02.2020 |
ZVaK, s.r.o. |
|
|
|
27.03.2020 |