|
Faktúra |
101
|
výkon zodpovednej osoby
|
54,00 |
s DPH |
|
04.07.2022 |
Osobný údaj Košice |
|
|
|
|
04.07.2022 |
|
|
Faktúra |
100
|
el. energia
|
94,92 |
s DPH |
|
04.07.2022 |
Magna energia Piešťany |
|
|
|
|
04.07.2022 |
|
|
Faktúra |
99
|
vodné, stočné
|
655,50 |
s DPH |
|
04.07.2022 |
VVS Košice |
|
|
|
|
04.07.2022 |
|
|
Faktúra |
98
|
audiovizuálne služby
|
500,00 |
s DPH |
|
04.07.2022 |
xAvi studio Rožňava |
|
|
|
|
04.07.2022 |
|
|
Objednávka |
39
|
software update
|
258,00 |
s DPH |
|
04.07.2022 |
IVES Košice |
|
|
|
|
04.07.2022 |
|
|
Objednávka |
40
|
stravné lístky
|
2 985,00 |
s DPH |
|
04.07.2022 |
UP Dejeuner Bratislava |
|
|
|
|
04.07.2022 |
|
|
Objednávka |
38
|
videoslužby
|
500,00 |
s DPH |
|
01.07.2022 |
Xavi studio Rožňava |
|
|
|
|
01.07.2022 |
|
|
Objednávka |
41
|
pitný režim
|
40,25 |
s DPH |
|
30.06.2022 |
Marian Farkaš Kamenný Most |
|
|
|
|
30.06.2022 |
|
|
Objednávka |
42
|
pohostenie
|
704,00 |
s DPH |
|
24.06.2022 |
Ivana Zagibová Pača |
|
|
|
|
24.06.2022 |
|
|
Faktúra |
97
|
telefonne poplatky
|
20,00 |
s DPH |
|
23.06.2022 |
Orange Bratislava |
|
|
|
|
23.06.2022 |
|
|
Faktúra |
95
|
teplo
|
855,00 |
s DPH |
|
14.06.2022 |
Technické služby mesta Rožňava |
|
|
|
|
14.06.2022 |
|
|
Faktúra |
96
|
ohrievač
|
145,00 |
s DPH |
|
14.06.2022 |
PRB Company Rožňava |
|
|
|
|
14.06.2022 |
|
|
Faktúra |
94
|
teplo
|
855,00 |
s DPH |
|
14.06.2022 |
|
|
|
|
|
14.06.2022 |
|
|
Objednávka |
37
|
el. ohrievač vody
|
145,00 |
s DPH |
|
10.06.2022 |
PRB elektro |
|
|
|
|
10.06.2022 |
|
|
Faktúra |
91
|
stravné lístky
|
2 460,00 |
s DPH |
|
09.06.2022 |
UP Dejeuner Bratislava |
|
|
|
|
09.06.2022 |
|
|
Faktúra |
89
|
tlačiarenské služby
|
47,09 |
s DPH |
|
09.06.2022 |
Roven Rožňava |
|
|
|
|
09.06.2022 |
|
|
Faktúra |
90
|
BOZP
|
40,00 |
s DPH |
|
09.06.2022 |
BOZP Rožňava |
|
|
|
|
09.06.2022 |
|
|
Faktúra |
92
|
el. energia
|
70,38 |
s DPH |
|
09.06.2022 |
Magna energia Piešťany |
|
|
|
|
09.06.2022 |
|
|
Faktúra |
93
|
teplo
|
8,12 |
s DPH |
|
09.06.2022 |
Stefe Rožňava |
|
|
|
|
09.06.2022 |
|
|
Faktúra |
84
|
telefonne poplatky
|
21,32 |
s DPH |
|
08.06.2022 |
Slovak telekom Bratislava |
|
|
|
|
08.06.2022 |