|
|
Faktúra |
4060
|
FIBEZ, s.r.o.
|
66,38 |
s DPH |
|
|
04.04.2022 |
|
|
|
|
|
06.09.2022 |
|
|
Faktúra |
4079
|
DAMITO s.r.o.
|
234,48 |
s DPH |
|
|
25.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4066
|
Trenčianske vodárne a kanalizácie a.s.
|
91,39 |
s DPH |
|
|
12.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4067
|
FIBEZ, s.r.o.
|
53,10 |
s DPH |
|
|
12.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4068
|
ILLE-Papier-Service SK s.r.o.
|
44,59 |
s DPH |
|
|
12.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4069
|
ZSE energia, a.s.-
|
150,00 |
s DPH |
|
|
12.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4070
|
ZSE energia, a.s.-
|
1 488,80 |
s DPH |
|
|
12.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4071
|
REMA,Ing.Regásek
|
748,80 |
s DPH |
|
|
12.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4072
|
ZSE energia, a.s.-
|
601,44 |
s DPH |
|
|
18.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4073
|
Slovak Telekom, a.s.
|
30,50 |
s DPH |
|
|
20.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4074
|
RAABE s.r.o.
|
119,00 |
s DPH |
|
|
20.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4075
|
BRENO
|
321,54 |
s DPH |
|
|
20.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4076
|
ORANGE Slovensko, a.s.
|
22,62 |
s DPH |
|
|
25.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4077
|
RM Gastro-JAZ s.r.o.
|
113,05 |
s DPH |
|
|
25.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4078
|
ECON-Cyprich Miloš
|
183,60 |
s DPH |
|
|
25.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4080
|
KLEMO, spol.s.r.o.
|
60,00 |
s DPH |
|
|
29.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4064
|
Slovak Telekom, a.s.
|
28,60 |
s DPH |
|
|
12.05.2020 |
|
|
|
|
|
03.06.2020 |
|
|
Faktúra |
4081
|
Mikuš Peter
|
4 097,18 |
s DPH |
|
|
29.05.2020 |
|
|
|
|
|
03.06.2020 |
|
Zmluva |
131/20
|
Generali poistenie hnuteľných vecí
|
161,69 |
s DPH |
|
|
06.07.2020 |
Generali Poisťovňa a.s. |
Základná škola s materskou školou Soblahov 404 |
Mgr. Natália Škorcová |
riaditeľka |
|
07.07.2020 |
|
|
Zmluva |
118/20
|
Zmluva o združenej dodávke plynu (kategóéria Maloodber)
|
|
s DPH |
|
|
23.06.2020 |
ZSE Energia a.s. |
Základná škola s materskou školou Soblahov 404 |
Mgr. Natália Škorcová |
riaditeľka |
|
29.06.2020 |