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| 12240145 | TeamArena, s.r.o. Švantnerova 174/1, 968 01 Nová Baňa |
52555798 | servis notebok, office, batéria, pamäť | 382 vrátane DPH |
AB05-10/12/2022 | 02.06.2022 | 07.06.2022 | 29.7.2022 | |
| 12240130 | TeamArena, s.r.o. Švantnerova 174/1, 968 01 Nová Baňa |
52555798 | upgrade pc, office 2019, serv.práce, batéria | 420 vrátane DPH |
AB05-10/12/2022 | 17.05.2022 | 19.05.2022 | 29.7.2022 | |
| 12240320 | Up Déjeuner, s.r.o. Tomášikova 16529/23/D, Bratislava |
53528654 | stravné 12/2022 | 1360,40 bez DPH |
AB05-10/09/2022 | Obj.č.130/2022 | 02.12.2022 | 12.12.2022 | 4.1.2023 |
| 12240287 | Up Déjeuner, s.r.o. Tomášikova 16529/23/D, Bratislava |
53528654 | stravné 11/2022 | 1540,86 bez DPH |
AB05-10/09/2022 | Obj.č.114/2022 | 02.11.2022 | 18.11.2022 | 1.12.2022 |
| 12240249 | Up Déjeuner, s.r.o. Tomášikova 16529/23/D, Bratislava |
53528654 | stravné 10/2022 | 2746,24 bez DPH |
AB05-10/09/2022 | Obj.č.104/2022 | 03.10.2022 | 24.10.2022 | 18.11.2022 |
| 12240213 | Up Déjeuner, s.r.o. Tomášikova 16529/23/D, Bratislava |
53528654 | stravné 8/2022 | 43,38 bez DPH |
AB05-10/09/2022 | obj.č.82/2022 | 18.08.2022 | 22.08.2022 | 20.10.2022 |
| 12240174 | Up Déjeuner, s.r.o. Tomášikova 16529/23/D, Bratislava |
53528654 | stravné 7/2022 | 2442,29 bez DPH |
AB05-10/09/2022 | obj. 67/2022 | 01.07.2022 | 26.07.2022 | 6.10.2022 |
| 12240142 | Up Déjeuner, s.r.o. Tomášikova 16529/23/D, Bratislava |
53528654 | stravné 6/2022 | 2646,18 bez DPH |
AB05-10/09/2022 | obj. 56/2022 | 02.06.2022 | 22.06.2022 | 29.7.2022 |
| 12240104 | Up Déjeuner, s.r.o. Tomášikova 16529/23/D, Bratislava |
53528654 | nabitie stravných kariet 5/2022 | 2559,42 bez DPH |
AB05-10/09/2022 | obj. 37/2022 | 02.05.2022 | 25.05.2022 | 27.7.2022 |
| 12240103 | Up Déjeuner, s.r.o. Tomášikova 16529/23/D |
53528654 | nabitie strav. kariet 5/2022 | 95,44 bez DPH |
AB05-10/09/2022 | obj. 37/2022 | 02.05.2022 | 25.05.2022 | 27.7.2022 |
| 12240148 | SWAN, a.s Landererova 12, 811 09 Bratislava |
47258314 | internet ZC+BŠ 6/2022 | 25,98 vrátane DPH |
AB05-10/08/2021,AB05-20/19 a AB05-20/17/2019 | 06.06.2022 | 24.06.2022 | 29.7.2022 | |
| 12240052 | SWAN, a.s Landererova 12, 811 09 Bratislava |
47258314 | Internet S 15/2 s viaz. - 3/2022 - ZC,BŠ | 19,97 € vrátane DPH |
AB05-10/08/2021,AB05-20/19 a AB05-20/17/2019 | 03.03.2022 | 24.03.2022 | 6.4.2022 | |
| 12240028 | SWAN, a.s Landererova 12, 811 09 Bratislava |
47258314 | Internet S 15/2 s viaz. - 2/2022 - ZC,BŠ | 19,97 € vrátane DPH |
AB05-10/08/2021,AB05-20/19 a AB05-20/17/2019 | 08.02.2022 | 23.02.2022 | 11.3.2022 | |
| 12240008 | SWAN, a.s Landererova 12, 811 09 Bratislava |
47258314 | internet S 15/2 s viaz. -1/2022-ZC,BŠ | 19,97 € vrátane DPH |
AB05-10/08/2021,AB05-20/19 a AB05-20/17/2019 | 12.01.2022 | 04.02.2022 | 10.3.2022 | |
| 12240290 | Mgr. Andrea Juhásová,PhD. Dolná 442, 951 73 Jelenec |
73856626 | individuálna, skupinová supervízia | 252 bez DPH |
AB05-10/06/2022 | 04.11.2022 | 14.11.2022 | 1.12.2022 | |
| 12240281 | Mgr. Andrea Juhásová,PhD. Dolná 442, 951 73 Jelenec |
73856626 | individuálna, skup. supervízia | 612 bez DPH |
AB05-10/06/2022 | 31.10.2022 | 04.11.2022 | 1.12.2022 | |
| 12240256 | Mgr. Andrea Juhásová,PhD. Dolná 442, 951 73 Jelenec |
73856626 | individuálna supervízia 4 hodín | 160,00 € bez DPH |
AB05-10/06/2022 | 04.10.2022 | 07.10.2022 | 18.11.2022 | |
| 12240170 | Mgr. Andrea Juhásová,PhD. Dolná 442, 951 73 Jelenec |
73856626 | individuálna supervízia 5 h + 3h skupinová | 332 bez DPH |
AB05-10/06/2022 | 01.07.2022 | 11.07.2022 | 6.10.2022 | |
| 12240134 | Mgr. Andrea Juhásová,PhD. Dolná 442, 951 73 Jelenec |
73856626 | individ. supervízia 9 hodín | 360,00 € bez DPH |
AB05-10/06/2022 | 27.5.2022 | 03.06.2022 | 29.7.2022 | |
| 12240133 | TeamArena, s.r.o. Švantnerova 174/1, 968 01 Nová Baňa |
52555798 | aktualizácia ESET, licencie, servisné práce | 166,50 vrátane DPH |
AB05-10/06/2022 | 26.05.2022 | 31.05.2022 | 29.7.2022 | |
| 12240099 | Mgr. Andrea Juhásová,PhD. Dolná 442, 951 73 Jelenec |
73856626 | individ. supervízia 3 hodiny | 120,00 € bez DPH |
AB05-10/06/2022 | 25.4.2022 | 28.04.2022 | 27.7.2022 | |
| 12240088 | Mgr. Andrea Juhásová,PhD. Dolná 442, 951 73 Jelenec |
73856626 | individ. supervízia | 240,00 € bez DPH |
AB05-10/06/2022 | 12.04.2022 | 20.04.2022 | 26.7.2022 | |
| 12240322 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | Plyn za obdobie 01.12.2022-31.12.2022 | 2053,18 vrátane DPH |
AB05-10/03/2022 | 05.12.2022 | 09.12.2022 | 4.1.2023 | |
| 12240293 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | Plyn za obdobie 01.11.2022-31.11.2022 | 2053,18 vrátane DPH |
AB05-10/03/2022 | 07.11.2022 | 14.11.2022 | 3.1.2023 | |
| 12240258 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | Plyn za obdobie 01.10.2022-31.10.2022 | 2053,18 vrátane DPH |
AB05-10/03/2022 | 04.10.2022 | 07.10.2022 | 18.11.2022 | |
| 12240228 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | odber plynu 9/2022 | 2053,18 vrátane DPH |
AB05-10/03/2022 | 05.09.2022 | 14.09.2022 | 3.11.2022 | |
| 12240205 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | plyn 8/2022 | 2053,18 vrátane DPH |
AB05-10/03/2022 | 03.08.2022 | 11.08.2022 | 19.10.2022 | |
| 12240179 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | plyn 7/2022 | 2053,18 vrátane DPH |
AB05-10/03/2022 | 6.7.2022 | 13.07.2022 | 6.10.2022 | |
| 12240147 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 6/2022 | 2053,18 vrátane DPH |
AB05-10/03/2022 | 03.06.2022 | 13.06.2022 | 29.7.2022 | |
| 12240113 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | plyn za 2/2022 | 855,54 vrátane DPH |
AB05-10/03/2022 | 04.05.2022 | 11.05.2022 | 27.7.2022 | |
| 12240076 | MAGNA ENERGIA a.s. Nitrianska 18/7555, Piešťany |
35743565 | plyn 4/2022 | 855,54 vrátane DPH |
AB05-10/03/2022 | 04.04.2022 | 13.04.2022 | 26.7.2022 | |
| 12240053 | MAGNA ENERGIA a.s. Nitrianska 18/7555 |
35743565 | plyn za obdobie 01.03.2022-31.03.2022 | 855,54 vrátane DPH |
AB05-10/03/2022 | 04.03.2022 | 09.03.2022 | 12.4.2022 | |
| 12240309 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektr.energia 12/2022-Nálepkova 13 | 87,00 vrátane DPH |
AB05-10/02/2022 | 01.12.2022 | 09.12.2022 | 4.1.2023 | |
| 12240308 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektr.energia 12/2022-Nemocničná 8 | 149 vrátane DPH |
AB05-10/02/2022 | 01.12.2022 | 09.12.2022 | 4.1.2023 | |
| 12240307 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektr.energia 12/2022-Moyzesova 39 | 537 vrátane DPH |
AB05-10/02/2022 | 01.12.2022 | 09.12.2022 | 4.1.2023 | |
| 12240286 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | el. energia 11/2022 Nálepkova 13 | 87,00 vrátane DPH |
AB05-10/02/2022 | 02.11.2022 | 14.11.2022 | 1.12.2022 | |
| 12240285 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | el. energia 11/2022 Nemocničná 8 | 149 vrátane DPH |
AB05-10/02/2022 | 02.11.2022 | 14.11.2022 | 1.12.2022 | |
| 12240284 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | el. energia 11/2022 Moyzesova 39 | 537 vrátane DPH |
AB05-10/02/2022 | 02.11.2022 | 14.11.2022 | 1.12.2022 | |
| 12240252 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektr.energia 10/2022-Nemocničná 8 | 149 vrátane DPH |
AB05-10/02/2022 | 03.10.2022 | 07.10.2022 | 18.11.2022 | |
| 12240251 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | el.energia 10/2022-Nemocničná 8 | 149 vrátane DPH |
AB05-10/02/2022 | 03.10.2022 | 07.10.2022 | 18.11.2022 |