|
Faktúra |
110079
|
DF 2011003
|
399,95 |
s DPH |
|
14.01.2011 |
PALATIN, s.r.o. |
|
|
|
|
|
|
Faktúra |
DFO2021/614
|
El. energia 7/21
|
568,00 |
s DPH |
8210017762
|
23.07.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/605
|
Poistenie budovy ŠH
|
341,54 |
s DPH |
6826056227
|
10.04.2021 |
Komunálna poisťovňa, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/606
|
Poistenie budovy ZŠ
|
423,79 |
s DPH |
6826056163
|
10.04.2021 |
Komunálna poisťovňa, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/607
|
Plyn 5/21
|
1 500,00 |
s DPH |
8210003753
|
07.05.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/608
|
Poistenie PC MŠ
|
14,84 |
s DPH |
6815205434
|
14.05.2021 |
Komunálna poisťovňa, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/609
|
Poistenie PC ZŠ
|
12,70 |
s DPH |
6815205389
|
14.05.2021 |
Komunálna poisťovňa, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/610
|
Poplatok za komunálny odpad
|
1 400,70 |
s DPH |
1113100689
|
01.06.2021 |
Obec Svinná |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/611
|
Plyn 6/21
|
1 500,00 |
s DPH |
8210003753
|
04.06.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/612
|
El. energia 6/21
|
568,00 |
s DPH |
8210017762
|
23.06.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/613
|
Plyn 7/21
|
1 500,00 |
s DPH |
8210003753
|
23.07.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/615
|
El. energia 8/21
|
568,00 |
s DPH |
8210017762
|
05.08.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/603
|
Plyn 3/21
|
1 500,00 |
s DPH |
8200052296
|
04.03.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/616
|
Plyn 8/21
|
1 500,00 |
s DPH |
8210003753
|
05.08.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/617
|
Poistenie budovy ZŠ
|
436,08 |
s DPH |
6826056163
|
24.08.2021 |
Komunálna poisťovňa, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/618
|
Plyn 9/21
|
1 500,00 |
s DPH |
8210003753
|
13.09.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/619
|
El. energia 9/21
|
568,00 |
s DPH |
8210017762
|
13.09.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/620
|
Úrazové poistenie detí
|
418,80 |
s DPH |
9880644683
|
12.10.2021 |
Allianz - Slovenská poisťovňa, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/621
|
Plyn 10/21
|
1 500,00 |
s DPH |
8210003753
|
12.10.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |
|
|
Faktúra |
DFO2021/622
|
El. energia 10/21
|
568,00 |
s DPH |
8210017762
|
12.10.2021 |
Energie2, a.s. |
|
|
|
28.01.2022 |