Dátum prijatia faktúry | Dátum | Dodávateľ | Predmet fakturácie | Suma s DPH |
1/21 | 8.1.2021 | Aqua Pro | prenájom zariadenia | 180 |
2/21 | 8.1.2021 | Termming | teplo | 1226,03 |
3/21 | 8.1.2021 | SSE | el. CVČ-záloha | 100 |
4/21 | 8.1.2021 | SSE | el. SMP-záloha | 43 |
5/21 | 8.1.2021 | Mesto MA | PCO-CVČ | 29,67 |
6/21 | 8.1.21 | Mesto MA | PCO-SMP | 25,29 |
7/21 | 8.1.2021 | Orange | mobil-riad. | 20 |
8/21 | 15.1.2021 | SPP | plyn-vyúčtovanie r. 2020 | 21,08 |
9/21 | 18.1.2021 | Junior | Ceny-OK AJ ,OK-NJ | 202,04 |
10/21 | 18.1.2021 | Muziker | bubon | 28,40 |
11/21 | 21.1.2021 | SPP | plyn | 76 |
12/21 | 21.1.2021 | Luca Team | PO,BOZP | 100 |
13/21 | 28.1.2021 | T | mobilná sieť | 30 |
14/21 | 29.1.2021 | Ledum Kamara | tonery | 163,89 |
15/21 | 2.2.2021 | Aqua Pro | voda | 21,42 |
16/21 | 2.2.2021 | UP Slovensko | gastrolístky | 799,84 |
17/21 | 2.2.2021 | SSE | el. CVČ-záloha | 20 |
18/21 | 2.2.2021 | SSE | el. SPP-záloha | 31 |
19/21 | 2.2.2021 | Mesto MA | PCO-CVČ | 29,67 |
20/21 | 2.2.2021 | Mesto MA | PCO-SMP | 25,29 |
21/21 | 2.2.2021 | Termming | teplo | 1226,03 |
22/21 | 11.2.2021 | SPP | plyn | 74 |
23/21 | 17.2.2021 | Solitea Vema | Modul HX0071 | 24 |
24/21 | 11.2.2021 | Elis | rohože | 46,04 |
25/21 | 11.2.2021 | Orange | mobil riad. | 20 |
26/21 | 12.2.2021 | UP Slovensko | gastrolístky | 675,86 |
27/21 | 11.2.2021 | TSV | kancelárske potreby | 61,78 |
28/21 | 17.2.2021 | BVS | voda CVČ | 49,04 |
29/21 | 17.2.2021 | T | pevná sieť | 31,93 |
30/21 | 17.2.2021 | SSE | el. CVČ vyúčt. 1/21 | 30,28 |
31/21 | 17.2.2021 | Generali | úrazové poistenie | 1214,62 |
32/21 | 12.2.2021 | Junior | Ceny-OK GO | 229,64 |
33/21 | 3.3.2021 | Ives | Vzdialené vykonanie ročnej uzávierky | 30 |
34/21 | 17.2.2021 | Junior | Ceny-OK DO | 163,45 |
35/21 | 3.3.2021 | Elis | rohože | 16,70 |
36/20 | 3.3.2021 | T | mobilná sieť | 30 |
37/21 | 3.3.2021 | Termming | teplo | 1226,03 |
38/21 | 3.3.2021 | SSE | el. CVČ-záloha | 20 |
39/21 | 3.3.2021 | SSE | el. SMP-záloha | 31 |
40/21 | 3.3.2021 | Mesto MA | PCO-SMP | 25,29 |
41/21 | 3.3.2021 | Mesto MA | PCO-CVČ | 29,67 |
42/21 | 3.3.2021 | SPP | plyn | 70 |
43/21 | 3.3.2021 | Swan | internet | 83,94 |
44/21 | 12.3.2021 | Orange | mobil.riad. | 20 |
45/21 | 12.3.2021 | T | mobilná sieť | 30,59 |
46/21 | 12.3.2021 | BVS | voda CVČ | 49,04 |
47/21 | 16.3.2021 | BAZ | dezinfekčné prostriedky | 1984,25 |
48/21 | 19.3.2021 | Unizdrav | žiarič, teplomer, ochranné pomôcky | 1444,60 |
49/21 | 22.3.2021 | SSE | el. CVČ vyúčt. 02/21 | 30,35 |
50/21 | 25.3.2021 | T | mobilná sieť | 30 |
51/21 | 26.3.2021 | Junior | Ceny-OK CHO, OK FO | 307,60 |
52/21 | 31.3.2021 | UP Slovensko | gastrolístky | 6396,80 |