|
Faktúra |
84/2020
|
Refundácia internetu
|
5,84 |
s DPH |
|
|
02.06.2020 |
Mesto Kolárovo |
|
|
|
03.06.2020 |
03.06.2020 |
|
|
Faktúra |
85/2020
|
Internet 06/2020
|
12,98 |
s DPH |
|
|
02.06.2020 |
GútaNet, s.r.o. |
|
|
|
10.06.2020 |
10.06.2020 |
|
|
Faktúra |
86/2020
|
spotrebný materiál
|
48,64 |
s DPH |
|
|
02.06.2020 |
PLATAN s.r.o. |
|
|
|
10.06.2020 |
10.06.2020 |
|
|
Faktúra |
87/2020
|
elektrina 06/2020
|
232,08 |
s DPH |
|
|
04.06.2020 |
ZSE Energia, a.s. |
|
|
|
10.06.2020 |
11.06.2020 |
|
|
Faktúra |
88/2020
|
Hygienické a čistiace prostriedky
|
38,95 |
s DPH |
|
|
08.06.2020 |
See Trade, s.r.o. |
|
|
|
10.06.2020 |
11.06.2020 |
|
|
Faktúra |
89/2020
|
Telefón
|
1,06 |
s DPH |
|
|
08.06.2020 |
Orange Slovensko a.s. |
|
|
|
10.06.2020 |
11.06.2020 |
|
|
Faktúra |
90/2020
|
BPO, PPO 05/2020
|
68,88 |
s DPH |
|
|
04.06.2020 |
BESOFT, a.s. |
|
|
|
04.06.2020 |
11.06.2020 |
|
|
Faktúra |
90/2020
|
Refundácia elektriny
|
54,27 |
s DPH |
|
|
11.06.2020 |
Mesto Kolárovo |
|
|
|
11.06.2020 |
11.06.2020 |
|
|
Faktúra |
92/2020
|
Aquaservis Slovakia s.r.o.
|
36,00 |
s DPH |
|
|
12.06.2020 |
Aquaservis Slovakia s.r.o, |
|
|
|
17.06.2020 |
17.06.2020 |
|
|
Faktúra |
79/2020
|
Odvoz kuch. odpadu
|
24,78 |
s DPH |
|
|
21.05.2020 |
PolyStar, s.r.o. |
|
|
|
27.05.2020 |
27.05.2020 |
|
|
Faktúra |
93/2020
|
kontrola ihrísk
|
336,00 |
s DPH |
|
|
12.06.2020 |
EKOTEC spo. s r. o. |
|
|
|
17.06.2020 |
17.06.2020 |
|
|
Faktúra |
94/2020
|
Účtovníctvo 05/2020
|
454,00 |
s DPH |
|
|
08.06.2020 |
Eva Dániová - ECONEVITA |
|
|
|
17.06.2020 |
17.06.2020 |
|
|
Faktúra |
95/2020
|
telefón 05/2020
|
24,50 |
s DPH |
|
|
10.06.2020 |
Slovak Telekom, a.s. |
|
|
|
17.06.2020 |
17.06.2020 |
|
|
Zmluva |
|
Zmluva o poskytovaní služby pri zbere odpadov
|
|
s DPH |
|
|
23.06.2020 |
|
|
|
|
|
24.06.2020 |
|
|
Objednávka |
|
Objednávka čistiacich prostriedkov
|
|
s DPH |
|
|
20.01.2020 |
|
|
|
|
|
29.06.2020 |
|
|
Faktúra |
96/2020
|
stravné suroviny 06/2020
|
166,25 |
s DPH |
|
|
02.07.2020 |
Mesto Kolárovo |
|
|
|
06.07.2020 |
06.07.2020 |
|
|
Faktúra |
97/2020
|
stravné rež. výdavky 06/2020
|
208,75 |
s DPH |
|
|
02.07.2020 |
Mesto Kolárovo |
|
|
|
06.07.2020 |
06.07.2020 |
|
|
Faktúra |
98/2020
|
Refundácia VaS 07/2020
|
38,00 |
s DPH |
|
|
02.07.2020 |
Mesto Kolárovo |
|
|
|
06.07.2020 |
06.07.2020 |
|
|
Faktúra |
99/2020
|
sanitácia
|
20,00 |
s DPH |
|
|
30.06.2020 |
Aquaservis Slovakia s.r.o, |
|
|
|
06.07.2020 |
06.07.2020 |
|
|
Faktúra |
100/2020
|
oprava všj
|
90,73 |
s DPH |
|
|
24.06.2020 |
Ľuboš Šťastný - GASTRO SERVIS |
|
|
|
06.07.2020 |
06.07.2020 |