|
|
Faktúra |
210312
|
darčeková poukážka -SF
|
585,00 |
s DPH |
|
01.04.2021 |
|
|
|
Ivan Čvaň |
|
|
|
|
30.04.2021 |
|
|
Faktúra |
2100430
|
gastronádoby
|
273,00 |
s DPH |
|
01.04.2021 |
|
|
|
Eurogastrop |
|
|
|
|
30.04.2021 |
|
|
Faktúra |
2100429
|
ohrevný vozík
|
420,00 |
s DPH |
|
01.04.2021 |
|
|
|
Eurogastrop |
|
|
|
|
30.04.2021 |
|
|
Faktúra |
8600785203
|
zemný plyn
|
29,00 |
s DPH |
|
02.04.2021 |
|
|
|
SPP |
|
|
|
|
30.04.2021 |
|
|
Faktúra |
8600785202
|
zemný plyn
|
686,00 |
s DPH |
|
02.04.2021 |
|
|
|
SPP |
|
|
|
|
30.04.2021 |
|
|
Faktúra |
1192021
|
testovanie Covid19
|
375,00 |
s DPH |
|
15.03.2021 |
|
|
|
Slovenský červený kríž |
|
|
|
|
19.08.2021 |
|
|
Faktúra |
2020080
|
školské potreby
|
215,80 |
s DPH |
|
09.03.2021 |
|
|
|
Anna Bialoboková |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
8277025394
|
telekomunikačné služby
|
6,16 |
s DPH |
|
05.02.2021 |
|
|
|
Slovak telecom |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
102021
|
strava detí MŠ
|
31,20 |
s DPH |
|
26.02.2021 |
|
|
|
ŠJ |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
210123
|
posypová soľ
|
25,50 |
s DPH |
|
08.02.2021 |
|
|
|
HygArt |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
52021
|
ochranné masky
|
180,00 |
s DPH |
|
10.02.2021 |
|
|
|
Obec Cernina |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
21020003
|
športové potreby
|
59,99 |
s DPH |
|
11.02.2021 |
|
|
|
SKTS, s.r.o. |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
2913056176
|
elektrická energia - nedoplatok
|
92,14 |
s DPH |
|
15.02.2021 |
|
|
|
Slovakia energy |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
8277689721
|
telekomunikačné služby
|
38,91 |
s DPH |
|
22.02.2021 |
|
|
|
Slovak telecom |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
1210290
|
zber a odvoz kuchynskeho odpadu
|
12,00 |
s DPH |
|
24.02.2021 |
|
|
|
Espik |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
112021
|
strava žiaci
|
542,40 |
s DPH |
|
26.02.2021 |
|
|
|
ŠJ |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
122021
|
réžia strava zamestnanci
|
398,86 |
s DPH |
|
26,2.2021 |
|
|
|
ŠJ |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
2913078792
|
elektrická energia - nedoplatok
|
105,92 |
s DPH |
|
09.03.2021 |
|
|
|
Slovakia energy |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
132021
|
príspevok strava soc. fond
|
77,70 |
s DPH |
|
26.02.2021 |
|
|
|
ŠJ |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
1614104095
|
elektrická energia
|
323,00 |
s DPH |
|
01.03.2021 |
|
|
|
Slovakia energy |
|
|
|
|
31.03.2021 |