|
|
Faktúra |
20220021
|
rebrík, žiarovky
|
95,20 |
s DPH |
|
|
21.02.2022 |
Koruna market |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
24.02.2022 |
28.02.2022 |
|
|
Faktúra |
220100065
|
dvere na triedu
|
54,00 |
s DPH |
|
|
21.02.2022 |
primax - IBV s.r.o. |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
24.02.2022 |
28.02.2022 |
|
|
Faktúra |
2221020607
|
vodné 23.10.21-27.1.2022
|
165,19 |
s DPH |
|
|
07.02.2022 |
StVPS a.s Rimavská Sobota |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.02.2022 |
11.02.2022 |
|
|
Faktúra |
25022202
|
bozp 2/2022
|
40,00 |
s DPH |
|
|
07.02.2022 |
Agentúra Betes Hrachovo |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.02.2022 |
11.02.2022 |
|
|
Faktúra |
8299195129
|
tel. 1/2022
|
121,30 |
s DPH |
|
|
07.02.2022 |
Slovak Telekom a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.02.2022 |
11.02.2022 |
|
|
Faktúra |
20220082
|
monitor. objektu 1/2022
|
55,20 |
s DPH |
|
|
03.02.2022 |
PATROL Q GUARD, s.r.o Rimavská Sobota |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.02.2022 |
11.02.2022 |
|
|
Faktúra |
5590037760
|
účt. program IVeS
|
118,80 |
s DPH |
|
|
03.02.2022 |
IVES KOŠICE |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.02.2022 |
18.02.2022 |
|
|
Faktúra |
511074196
|
poistenie majetku
|
138,83 |
s DPH |
|
|
07.03.2022 |
Allianz Slov.pois.a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
14.03.2022 |
18.03.2022 |
|
|
Faktúra |
22063
|
revízia komín. telies, dymovodov
|
174,00 |
s DPH |
|
|
17.03.2022 |
MB - Kom M. Baláž, RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
21.03.2022 |
25.03.2022 |
|
|
Faktúra |
8191067864
|
plyn 2/2022
|
956,00 |
s DPH |
|
|
02.02.2022 |
SPP a.s. Bratislava |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
04.02.2022 |
11.02.2022 |
|
|
Faktúra |
2022032
|
revízia plyn. kotlov, meranie spalín
|
460,80 |
s DPH |
|
|
27.04.2022 |
Ing. Ondrej Gorás |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
04.05.2022 |
06.05.2022 |
|
|
Faktúra |
8305580977
|
mobil
|
0,47 |
s DPH |
|
|
13.05.2022 |
Slovak Telekom a.s. BA |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
18.05.2022 |
20.05.2022 |
|
|
Faktúra |
2221095465
|
vodné 28.1.-28.4.2022
|
237,18 |
s DPH |
|
|
10.05.2022 |
StVPS a.s Rimavská Sobota |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
18.05.2022 |
20.05.2022 |
|
|
Faktúra |
25052205
|
bozp 5/2022
|
40,00 |
s DPH |
|
|
04.05.2022 |
Agentúra Betes Hrachovo |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.05.2022 |
11.05.2022 |
|
|
Faktúra |
385129983
|
revízia výťahu
|
203,39 |
s DPH |
|
|
03.05.2022 |
Schindler, Poprad |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.05.2022 |
11.05.2022 |
|
|
Faktúra |
20220540
|
monitor. objektu 4/2022
|
55,20 |
s DPH |
|
|
03.05.2022 |
PATROL Q GUARD, s.r.o Rimavská Sobota |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.05.2022 |
11.05.2022 |
|
|
Faktúra |
8630186270
|
plyn 5/2022
|
956,00 |
s DPH |
|
|
02.05.2022 |
SPP a.s. Bratislava |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.05.2022 |
11.05.2022 |
|
|
Faktúra |
5206894600
|
elektrina 5/2022
|
275,00 |
s DPH |
|
|
02.05.2022 |
SSE Žilina |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
04.05.2022 |
11.05.2022 |
|
|
Faktúra |
42
|
dovoz obedov
|
30,00 |
s DPH |
|
|
02.05.2022 |
ZŠ, ul.Clementisa RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
04.05.2022 |
11.05.2022 |
|
|
Faktúra |
1022050443
|
zodpovedná osoba 5/22
|
46,80 |
s DPH |
|
|
02.05.2022 |
Osobný údaj.sk, s.r.o. |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
04.05.2022 |
11.05.2022 |