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Objednávka |
1
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nastavenie časovej regulácie vykurovania
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s DPH |
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15.01.2018 |
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25.01.2018 |
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Faktúra |
37/2020
|
Internet 03/2020
|
12,98 |
s DPH |
|
|
03.03.2020 |
GútaNet, s.r.o. |
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|
|
04.03.2020 |
04.03.2020 |
|
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Faktúra |
27/2020
|
stravné suroviny 01/2020
|
166,25 |
s DPH |
|
|
10.02.2020 |
Mesto Kolárovo |
|
|
|
12.02.2020 |
12.02.2020 |
|
|
Faktúra |
28/2020
|
Vodné, stočné 01/2020
|
78,82 |
s DPH |
|
|
12.02.2020 |
Západoslovenská vodárenská spoločnosť, a. s. |
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|
|
19.02.2020 |
19.02.2020 |
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Faktúra |
29/2020
|
refundácia telefónu 02/2020
|
23,05 |
s DPH |
|
|
17.02.2020 |
Mesto Kolárovo |
|
|
|
19.02.2020 |
19.02.2020 |
|
|
Faktúra |
30/2020
|
refundácia internetu 02/2020
|
5,84 |
s DPH |
|
|
17.02.2020 |
Mesto Kolárovo |
|
|
|
19.02.2020 |
19.02.2020 |
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|
Faktúra |
31/2020
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Refundácia VaS 02/2020
|
38,00 |
s DPH |
|
|
17.02.2020 |
Mesto Kolárovo |
|
|
|
19.02.2020 |
19.02.2020 |
|
|
Faktúra |
32/2020
|
Refundácia elektriny 01/2020
|
110,03 |
s DPH |
|
|
17.02.2020 |
Mesto Kolárovo |
|
|
|
19.02.2020 |
19.02.2020 |
|
|
Faktúra |
33/2020
|
Upgrade programu
|
71,70 |
s DPH |
|
|
19.02.2020 |
Ives Košice |
|
|
|
19.02.2020 |
19.02.2020 |
|
|
Faktúra |
34/2020
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Odvoz kuch. odpadu
|
24,78 |
s DPH |
|
|
24.02.2020 |
PolyStar, s.r.o. |
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|
|
24.02.2020 |
04.03.2020 |
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Faktúra |
35/2020
|
Upgrade programu
|
71,70 |
s DPH |
|
|
28.02.2020 |
Ives Košice |
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|
|
24.02.2020 |
04.03.2020 |
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Faktúra |
36/2020
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BESOFT,a.s. BPO,PPO 02/2020
|
68,88 |
s DPH |
|
|
03.03.2020 |
BESOFT, a.s. |
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|
|
04.03.2020 |
04.03.2020 |
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Faktúra |
38/2020
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GDPR 03/2020
|
44,40 |
s DPH |
|
|
03.03.2020 |
osobnyudaj.sk, s.r.o. |
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04.03.2020 |
04.03.2020 |
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Faktúra |
25/2020
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telefón
|
1,00 |
s DPH |
|
|
07.02.2020 |
Orange Slovensko a.s. |
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|
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12.02.2020 |
12.02.2020 |
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Faktúra |
39/2020
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Telefón
|
1,06 |
s DPH |
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04.03.2020 |
Orange Slovensko a.s. |
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|
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04.03.2020 |
04.03.2020 |
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Faktúra |
40/2020
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oprava všj
|
113,04 |
s DPH |
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|
04.03.2020 |
Ľuboš Šťastný - GASTRO SERVIS |
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04.03.2020 |
04.03.2020 |
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Faktúra |
41/2020
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účtovníctvo 02/2020
|
454,00 |
s DPH |
|
|
06.03.2020 |
Eva Dániová - ECONEVITA |
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|
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11.03.2020 |
11.03.2020 |
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Faktúra |
42/2020
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elektrina 03/2020
|
232,08 |
s DPH |
|
|
06.03.2020 |
ZSE Energia, a.s. |
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|
|
11.03.2020 |
11.03.2020 |
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Faktúra |
43/2020
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Refundácia VaS 03/2020
|
38,00 |
s DPH |
|
|
09.03.2020 |
Mesto Kolárovo |
|
|
|
11.03.2020 |
11.03.2020 |
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Faktúra |
44/2020
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telefón 02/2020
|
24,50 |
s DPH |
|
|
09.03.2020 |
Slovak Telekom, a.s. |
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|
|
11.03.2020 |
11.03.2020 |