|
|
|
20200023
|
kuchynský odpad
|
65,00 |
s DPH |
|
|
17.02.2020 |
Alatere s.r.o. |
|
|
|
27.03.2020 |
|
|
|
71170452
|
zodpovedná osoba OOÚ
|
29,00 |
s DPH |
|
|
03.03.2020 |
Komenský s.r.o. |
|
|
|
27.03.2020 |
|
|
|
20200119
|
kuchynský odpad
|
65,00 |
s DPH |
|
|
10.03.2020 |
Alatere s.r.o. |
|
|
|
27.03.2020 |
|
|
|
202010386
|
dodávka tepla A 2/2020
|
913,49 |
s DPH |
|
|
06.03.2020 |
Energetika Sereď, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
202010372
|
dodávka tepla B 2/2020
|
1 037,38 |
s DPH |
|
|
06.03.2020 |
Energetika Sereď, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
V202010270
|
vyúčt. tepla A 2/2020
|
-2 293,37 |
s DPH |
|
|
06.03.2020 |
Energetika Sereď, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
V202010256
|
vyúčt. tepla B 2/2020
|
765,42 |
s DPH |
|
|
06.03.2020 |
Energetika Sereď, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
1008508801
|
poplatok za internet 02/2020
|
80,20 |
s DPH |
|
|
05.03.2020 |
Slovak Telekom a.s. |
|
|
|
27.03.2020 |
|
|
|
2020168
|
pranie prádla
|
213,52 |
s DPH |
|
|
05.03.2020 |
Luxury čistiareň |
|
|
|
27.03.2020 |
|
|
|
1012017713
|
dodávka el. energie A 3/2020
|
139,46 |
s DPH |
|
|
03.03.2020 |
Magna Energia a.s. |
|
|
|
27.03.2020 |
|
|
|
1012017712
|
dodávka el. energie B,M,P 3/2020
|
408,28 |
s DPH |
|
|
03.03.2020 |
Magna Energia a.s. |
|
|
|
27.03.2020 |
|
|
|
PK2020001280
|
plyn 03/2020
|
885,40 |
s DPH |
|
|
03.03.2020 |
MET Slovakia a.s. |
|
|
|
27.03.2020 |
|
|
|
8030004432
|
vodné stočné A 01/2020
|
59,10 |
s DPH |
|
|
03.03.2020 |
ZVaK, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
216911672
|
zdravotná služba 12/2021
|
80,64 |
s DPH |
|
|
31.12.2021 |
Osobnyudaj.sk,s.r.o. |
Materská škola |
Bc.Iveta Fraňová |
riaditeľka |
10.01.2022 |
|
|
|
1008508802
|
popl. za mobil 2/20
|
193,40 |
s DPH |
|
|
25.03.2020 |
Slovak Telekom a.s. |
|
|
|
27.03.2020 |
|
|
|
1020030042
|
zodpovedná osoba 3/2020
|
36,00 |
s DPH |
|
|
02.03.2020 |
Osobnyudaj.sk,s.r.o. |
|
|
|
27.03.2020 |
|
|
|
8030004090
|
vodné stočné M 01/2020
|
99,52 |
s DPH |
|
|
17.02.2020 |
ZVaK, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
8030003999
|
vodné stočné B 01/2020
|
96,05 |
s DPH |
|
|
17.02.2020 |
ZVaK, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
8030004077
|
vodné stočné P 01/2020
|
25,13 |
s DPH |
|
|
17.02.2020 |
ZVaK, s.r.o. |
|
|
|
27.03.2020 |
|
|
|
206900458
|
zdravotná služba 01/2020
|
80,64 |
s DPH |
|
|
17.02.2020 |
ProCare, a.s. |
|
|
|
27.03.2020 |