|
|
Faktúra |
DF2021/124
|
plyn
|
725,00 |
s DPH |
|
|
03.09.2021 |
SPP SP Bratislava a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/125
|
BOZP 08
|
23,90 |
s DPH |
|
|
03.09.2021 |
Ing. Iva Kostková IKOS |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/126
|
telefon
|
47,99 |
s DPH |
|
|
08.09.2021 |
Slovak Telecom a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/127
|
voda 29.5.-30.8.2021
|
99,36 |
s DPH |
|
|
09.09.2021 |
Pov.vodárenská spol.,a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/128
|
mobil
|
14,43 |
s DPH |
|
|
10.09.2021 |
O2 Slovakia, s.r.o., |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/130
|
čistenie a revízia komínov
|
51,05 |
s DPH |
|
|
20.09.2021 |
Integra s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/141
|
PZS III.Q.
|
58,00 |
s DPH |
|
|
04.10.2021 |
Mgr. Jozef Kardoš |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/131
|
First Friends nd
|
16,25 |
s DPH |
|
|
22.09.2021 |
Richard Šrobár - Littera |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/132
|
fekál
|
139,20 |
s DPH |
|
|
27.09.2021 |
Dopravné služby PB s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/133
|
oprava sociánych zariadení
|
335,28 |
s DPH |
|
|
29.09.2021 |
Marián Jašík |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/134
|
projekt deutsch
|
93,05 |
s DPH |
|
|
29.09.2021 |
Kníhkupectvo DUMA |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/135
|
knihy
|
131,35 |
s DPH |
|
|
29.09.2021 |
Martinus.sk, s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/136
|
BOZP 09
|
23,90 |
s DPH |
|
|
01.10.2021 |
Ing. Iva Kostková IKOS |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/137
|
fekál
|
69,60 |
s DPH |
|
|
01.10.2021 |
Dopravné služby PB s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/138
|
výkon ZO 10
|
39,60 |
s DPH |
|
|
01.10.2021 |
Osobný údaj.sk, s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/139
|
plyn
|
725,00 |
s DPH |
|
|
04.10.2021 |
SPP SP Bratislava a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/140
|
el. energia
|
254,00 |
s DPH |
|
|
04.10.2021 |
SSE a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/70
|
CD 1.-4. roč.
|
86,40 |
s DPH |
|
|
24.05.2021 |
AITEC, s.r.o. |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/68
|
poistenie 15.6.2021-14.6.2022
|
307,80 |
s DPH |
|
|
17.05.2021 |
Generali poisťovňa, a.s. |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/167
|
školenie účtovníctvo
|
40,00 |
s DPH |
|
|
03.11.2021 |
RVC Trenčín |
|
|
|
|
27.01.2022 |