|
|
Faktúra |
5206894600
|
elektrina
|
264,00 |
s DPH |
|
|
27.01.2021 |
SSE Žilina |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.03.2021 |
12.03.2021 |
|
|
Faktúra |
8687861911
|
plyn 3/2021
|
956,00 |
s DPH |
|
|
01.03.2021 |
SPP a.s. Bratislava |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.03.2021 |
12.03.2021 |
|
|
Faktúra |
6
|
strava HN 2/21
|
276,00 |
s DPH |
|
|
23.02.2021 |
ZŠ, ul.Clementisa RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
25.02.2021 |
26.02.2021 |
|
|
Faktúra |
8277009814
|
telefón 1/21
|
106,93 |
s DPH |
|
|
08.02.2021 |
Slovak Telekom a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
12.02.2021 |
19.02.2021 |
|
|
Faktúra |
9240058166
|
poistenie žiakov
|
111,67 |
s DPH |
|
|
15.01.2021 |
UNIQA poisťovňa a.s. |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
25.01.2021 |
29.01.2021 |
|
|
Faktúra |
25022102
|
bozp 2/21
|
33,20 |
s DPH |
|
|
04.02.2021 |
Agentúra Betes Hrachovo |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
12.02.2021 |
12.02.2021 |
|
|
Faktúra |
121010640
|
stravné lístky 2/21
|
2 344,79 |
s DPH |
|
|
02.02.2021 |
Up Slovensko s.r.o. |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.02.2021 |
12.02.2021 |
|
|
Faktúra |
1021020463
|
zodpovedná osoba 2/21
|
46,80 |
s DPH |
|
|
02.02.2021 |
Osobný údaj,Košice |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.02.2021 |
12.02.2021 |
|
|
Faktúra |
2021012
|
servis PC 01/2021
|
100,00 |
s DPH |
|
|
02.02.2021 |
DATACOMP RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.02.2021 |
12.02.2021 |
|
|
Faktúra |
20210079
|
monitor. objektu
|
55,20 |
s DPH |
|
|
02.02.2021 |
PATROL Q GUARD, s.r.o Rimavská Sobota |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.02.2021 |
12.02.2021 |
|
|
Faktúra |
8600734344
|
plyn 2/2021
|
956,00 |
s DPH |
|
|
02.02.2021 |
SPP a.s. Bratislava |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.02.2021 |
12.02.2021 |
|
|
Faktúra |
2211019150
|
vodné
|
175,76 |
s DPH |
|
|
02.02.2021 |
StVPS a.s Rimavská Sobota |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.02.2021 |
12.02.2021 |
|
|
Faktúra |
5590035039
|
aktualizácia programu
|
83,65 |
s DPH |
|
|
27.01.2021 |
IVES KOŠICE |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.02.2021 |
12.02.2021 |
|
|
Faktúra |
8275150546
|
telefón 12/20
|
129,31 |
s DPH |
|
|
26.01.2021 |
Slovak Telekom a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
28.01.2021 |
29.01.2021 |
|
|
Faktúra |
8629740667
|
plyn 1/2021
|
956,00 |
s DPH |
|
|
21.01.2021 |
SPP a.s. Bratislava |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
25.01.2021 |
29.01.2021 |
|
|
Faktúra |
511076180
|
poistenie majetku
|
159,84 |
s DPH |
|
|
21.01.2021 |
Allianz Slov.pois.a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
25.01.2021 |
29.01.2021 |
|
|
Faktúra |
511069612
|
poistenie majetku
|
183,66 |
s DPH |
|
|
21.01.2021 |
Allianz Slov.pois.a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
25.01.2021 |
29.01.2021 |
|
|
Faktúra |
5206894600
|
elektrina
|
264,00 |
s DPH |
|
|
02.08.2021 |
SSE Žilina |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
04.08.2021 |
06.08.2021 |
|
|
Faktúra |
2021104
|
kancelárky papier
|
34,00 |
s DPH |
|
|
03.08.2021 |
DATACOMP RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.08.2021 |
10.08.2021 |
|
|
Faktúra |
2022019
|
servis PC 01, 02/2022 + tonery
|
225,90 |
s DPH |
|
|
01.03.2022 |
DATACOMP, Ing. Kalmár |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
04.03.2022 |
11.03.2022 |