|
|
Faktúra |
2112309
|
Strava Externý 12/2021
|
551,80 |
s DPH |
29.12.2021 |
|
|
Global Gastro s.r.o. |
SSOŠA DA |
|
|
29.12.2021 |
|
|
Faktúra |
10220002
|
Školenie - projekt MS
|
1 320,00 |
s DPH |
29.12.2021 |
|
|
FBE Bratislava |
SSOŠA DA |
|
|
29.12.2021 |
|
|
Faktúra |
2120064
|
Učtovné služby 12/2021
|
500,00 |
s DPH |
20.12.2021 |
|
|
Fin20 s.r.o. |
SSOŠA DA |
|
|
20.12.2021 |
|
|
Faktúra |
2021172
|
Správa 11/2021
|
720,00 |
s DPH |
13.12.2021 |
|
|
AWAX s.r.o. |
SSOŠA DA |
|
|
15.12.2021 |
|
|
Faktúra |
20210042
|
Technická sprava 12/2021
|
600,00 |
s DPH |
09.12.2021 |
|
|
Globalize |
SSOŠA DA |
|
|
09.12.2021 |
|
|
Faktúra |
1020210392
|
Odvoz nadmerného odpadu
|
612,00 |
s DPH |
08.12.2021 |
|
|
Širecom |
SSOŠA DA |
|
|
08.12.2021 |
|
|
Faktúra |
2021290
|
Energie 11/21
|
7 280,00 |
s DPH |
07.12.2021 |
|
|
DA z.z.p.o. |
SSOŠA DA |
|
|
08.12.2021 |
|
|
Faktúra |
2111273
|
Strava žiaci 11/2021
|
3 088,80 |
s DPH |
02.12.2021 |
|
|
Global Gastro |
SSOŠA DA |
|
|
02.12.2021 |
|
|
Faktúra |
2111275
|
Strava zamestnanci 11/2021
|
970,30 |
s DPH |
02.12.2021 |
|
|
Global Gastro |
SSOŠA DA |
|
|
02.12.2021 |
|
|
Faktúra |
2111274
|
Strava Externý 11/2021
|
939,30 |
s DPH |
02.12.2021 |
|
|
Global Gastro |
SSOŠA DA |
|
|
02.12.2021 |
|
Objednávka |
1/2021
|
IKT vybavenie
|
19 919.06 |
s DPH |
01.12.2021 |
|
|
Proma Technology s.r.o. |
SSOŠA DA |
|
|
08.12.2021 |
|
|
Faktúra |
2120060
|
Učtovné služby 11/21
|
500,00 |
s DPH |
30.11.2021 |
|
|
Fin20 s.r.o. |
SSOŠA DA |
|
|
30.11.2021 |
|
|
Faktúra |
210127
|
Ochrané štíty
|
361,00 |
s DPH |
29.11.2021 |
|
|
Pilex s.r.o. |
SSOŠA DA |
|
|
30.11.2021 |
|
|
Faktúra |
20210172
|
Pravidelná kontrola - poplachový systém, kamera 4 Q 21
|
312,00 |
s DPH |
24.11.2021 |
|
|
AFS s.r.o. |
SSOŠA DA |
|
|
24.11.2021 |
|
|
Faktúra |
2100291
|
Pracovná obuv + trička
|
1 822,02 |
s DPH |
22.11.2021 |
|
|
Astik |
SSOŠA DA |
|
|
22.11.2021 |
|
|
Zmluva |
ODB/110/6033/21
|
Zmluva o výpožičke
|
|
s DPH |
12.11.2021 |
|
|
VW Slovakia, a.s. |
SSOŠA DA |
Maliniaková Petra |
|
22.02.2022 |
|
|
Faktúra |
2021267
|
Energie 10/21
|
5 190,00 |
s DPH |
11.11.2021 |
|
|
DA z.z.p.o. |
SSOŠA DA |
|
|
11.11.2021 |
|
|
Faktúra |
2021145
|
Služby 10/2021
|
720,00 |
s DPH |
10.11.2021 |
|
|
AWAX s.r.o. |
SSOŠA DA |
|
|
10.11.2021 |
|
|
Faktúra |
2110238
|
Strava - Externý 10/2021
|
911,40 |
s DPH |
05.11.2021 |
|
|
Global Gastro |
SSOŠA DA |
|
|
08.11.2021 |
|
|
Faktúra |
2110236
|
Strava - žiaci 10/2021
|
3 954,00 |
s DPH |
05.11.2021 |
|
|
Global Gastro |
SSOŠA DA |
|
|
08.11.2021 |