|
|
Faktúra |
293
|
Časopis Mladý záchranár 23
|
9,90 |
s DPH |
06.09.2019 |
Mladý záchranár, o.z. |
|
|
|
06.09.2019 |
12.11.2019 |
|
|
Faktúra |
279
|
Potraviny ŠJ
|
196,39 |
s DPH |
17.10.2022 |
Eurogen |
|
|
|
17.10.2022 |
20.10.2022 |
|
|
Objednávka |
51
|
Servis okien, žalúzie
|
600,00 |
s DPH |
05.09.2022 |
Stanislav Balga-SBServis |
|
Mgr. Peter Mihály |
|
|
05.09.2022 |
|
|
Objednávka |
53
|
revízia, kontrola zariadení
|
400,00 |
s DPH |
30.09.2022 |
Ing. Igor Duchaj-Fedab |
|
Mgr. Peter Mihály |
|
|
30.09.2022 |
|
|
Faktúra |
271
|
Potraviny ŠJ
|
64,80 |
s DPH |
07.10.2022 |
Mabonex |
|
|
|
13.10.2022 |
20.10.2022 |
|
|
Faktúra |
272
|
Potraviny ŠJ
|
761,00 |
s DPH |
07.10.2022 |
Nádej |
|
|
|
13.10.2022 |
20.10.2022 |
|
|
Faktúra |
273
|
Potraviny ŠJ
|
14,04 |
s DPH |
11.10.2022 |
Biogal |
|
|
|
13.10.2022 |
20.10.2022 |
|
|
Faktúra |
274
|
Telekomunikačné služby
|
11,89 |
s DPH |
12.10.2022 |
O2 |
|
|
|
14.10.2022 |
20.10.2022 |
|
|
Faktúra |
275
|
služby BOZP
|
119,52 |
s DPH |
12.10.2022 |
Ing. Iveta Marečková |
|
|
|
14.10.2022 |
20.10.2022 |
|
|
Faktúra |
276
|
Údržbárky materiál
|
286,47 |
s DPH |
13.10.2022 |
Uni-stavba-záhrada |
|
|
|
14.10.2022 |
20.10.2022 |
|
|
Faktúra |
277
|
Potraviny ŠJ
|
444,62 |
s DPH |
14.10.2022 |
Nádej |
|
|
|
31.10.2022 |
20.10.2022 |
|
|
Faktúra |
278
|
Potraviny ŠJ
|
127,56 |
s DPH |
14.10.2022 |
Bidfood |
|
|
|
17.10.2022 |
20.10.2022 |
|
|
Faktúra |
280
|
Potraviny ŠJ
|
148,68 |
s DPH |
17.10.2022 |
Eurogen |
|
|
|
17.10.2022 |
20.10.2022 |
|
|
Objednávka |
48
|
Skartovačka
|
300,00 |
s DPH |
23.09.2022 |
Manutan Slovakia-online objednávka |
|
Mgr. Peter Mihály |
|
|
23.09.2022 |
|
|
Faktúra |
281
|
Školenie
|
39,00 |
s DPH |
17.10.2022 |
RVC Senica |
|
|
|
19.10.2022 |
20.10.2022 |
|
|
Faktúra |
282
|
Školenie
|
39,00 |
s DPH |
17.10.2022 |
RVC Senica |
|
|
|
19.10.2022 |
20.10.2022 |
|
|
Faktúra |
283
|
Potraviny ŠJ
|
28,08 |
s DPH |
19.10.2022 |
Biogal |
|
|
|
19.10.2022 |
20.10.2022 |
|
|
Faktúra |
284
|
Toner
|
45,50 |
s DPH |
19.10.2022 |
Pavol Chalko-Senline |
|
|
|
19.10.2022 |
20.10.2022 |
|
|
Faktúra |
285
|
Softwér,program
|
149,04 |
s DPH |
21.10.2022 |
Komensky |
|
|
|
14.10.2022 |
25.11.2022 |
|
|
Faktúra |
286
|
Potraviny ŠJ
|
580,63 |
s DPH |
21.10.2022 |
Nádej |
|
|
|
02.11.2022 |
25.11.2022 |