|
|
Faktúra |
42
|
plyn 2/2022
|
4 246,22 |
s DPH |
|
17080789P2020
|
07.03.2022 |
|
|
innogy Slovensko |
|
|
|
31.03.2022 |
|
|
Faktúra |
27
|
plyn 1/2022
|
5 644,80 |
s DPH |
|
17080789P2020
|
07.02.2022 |
|
|
innogy Slovensko |
|
|
|
28.02.2022 |
|
|
Faktúra |
28
|
služby PO a PZS 1/2022
|
100,00 |
s DPH |
|
9/2019
|
08.02.2022 |
|
|
B&B PZS s.r.o. LIESKOVEC |
|
|
|
28.02.2022 |
|
|
Faktúra |
29
|
elektrina 1/2022
|
702,43 |
s DPH |
|
5100309319
|
11.02.2022 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
28.02.2022 |
|
|
Faktúra |
31
|
mobil - 1/2022 a 2/2022
|
54,30 |
s DPH |
|
1000350902
|
16.02.2022 |
|
|
SLOVAK TELEKOM (T- mobile) Bratislava |
|
|
|
28.02.2022 |
|
|
Faktúra |
33
|
renovácia tonerov 1-2/2022 KONICA
|
459,34 |
s DPH |
|
5004670, IČZ - 5/2021
|
01.03.2022 |
|
|
KONICA MINOLTA SLOVAKIA |
|
|
|
31.03.2022 |
|
|
Faktúra |
38
|
telefón 2/2022
|
146,62 |
s DPH |
|
1000350901
|
04.03.2022 |
|
|
SLOVAK TELEKOM BRATISLAVA |
|
|
|
31.03.2022 |
|
|
Faktúra |
39
|
služby PO a PZS 2/2022
|
100,00 |
s DPH |
|
9/2019
|
04.03.2022 |
|
|
B&B PZS s.r.o. LIESKOVEC |
|
|
|
31.03.2022 |
|
|
Faktúra |
43
|
elektrina 2/2022
|
648,11 |
s DPH |
|
5100309319
|
07.03.2022 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
31.03.2022 |
|
|
Faktúra |
5108
|
STRAVA ŠD HN MŠ 3/2022 SŠI MI
|
28,60 |
s DPH |
3
|
Dohoda o PS
|
08.04.2022 |
|
|
SPOJENÁ ŠKOLA INTERNÁTNA MICHALOVCE |
|
|
|
29.04.2022 |
|
|
Faktúra |
51
|
mobil - 2/2022 a 3/2022
|
54,30 |
s DPH |
|
1000350902
|
17.03.2022 |
|
|
SLOVAK TELEKOM (T- mobile) Bratislava |
|
|
|
31.03.2022 |
|
|
Faktúra |
60
|
služby BOZP 1-3/2022
|
150,00 |
s DPH |
|
3/2018
|
04.04.2022 |
|
|
ČARNÁ Mária |
|
|
|
29.04.2022 |
|
|
Faktúra |
61
|
služby CO 1-3/2022
|
150,00 |
s DPH |
|
4/2018
|
04.04.2022 |
|
|
ČARNÝ Juraj - BOZP + PO |
|
|
|
29.04.2022 |
|
|
Faktúra |
62
|
služby BP ZO OOÚ 1-3/2022 - GDPR
|
90,00 |
s DPH |
|
5/2018
|
04.04.2022 |
|
|
BeeM Servis Michalovce |
|
|
|
29.04.2022 |
|
|
Faktúra |
64
|
telefón 3/2022
|
146,08 |
s DPH |
|
1000350901
|
05.04.2022 |
|
|
SLOVAK TELEKOM BRATISLAVA |
|
|
|
29.04.2022 |
|
|
Faktúra |
69
|
plyn 3/2022
|
3 625,48 |
s DPH |
|
17080789P2020
|
07.04.2022 |
|
|
innogy Slovensko |
|
|
|
29.04.2022 |
|
|
Faktúra |
71
|
služby PO a PZS 3/2022
|
100,00 |
s DPH |
|
9/2019
|
07.04.2022 |
|
|
B&B PZS s.r.o. LIESKOVEC |
|
|
|
29.04.2022 |
|
|
Faktúra |
216
|
strava 10/2021 SŠI MI
|
2 672,40 |
s DPH |
|
Dohoda o PS
|
03.11.2021 |
|
|
SPOJENÁ ŠKOLA INTERNÁTNA MICHALOVCE |
|
|
|
30.11.2021 |
|
|
Faktúra |
5116
|
STRAVA ŠD MŠ 9/2021
|
41,60 |
s DPH |
|
Dohoda o PS
|
28.10.2021 |
|
|
SPOJENÁ ŠKOLA INTERNÁTNA MICHALOVCE |
|
|
|
31.10.2021 |
|
|
Faktúra |
109
|
renovácia tonerov 3-5/2022 KONICA
|
476,70 |
s DPH |
|
5004670, IČZ - 5/2021
|
01.06.2022 |
|
|
KONICA MINOLTA SLOVAKIA |
|
|
|
30.06.2022 |