|
|
Faktúra |
4102
|
FA potraviny
|
72,85 |
s DPH |
|
|
24.09.2018 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
19.10.2018 |
22.10.2018 |
|
|
Faktúra |
44/2021
|
FA šk.dokumenty MŠ
|
47,35 |
s DPH |
|
|
05.03.2021 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
05.03.2021 |
08.03.2021 |
|
|
Faktúra |
57/2021
|
FA vš.mat.+VT+softvér
|
1 094,71 |
s DPH |
|
|
17.03.2021 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
17.03.2021 |
19.03.2021 |
|
|
Faktúra |
56/2021
|
FA servis a údržba VT
|
684,22 |
s DPH |
|
|
17.03.2021 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
17.03.2021 |
19.03.2021 |
|
|
Faktúra |
55/2021
|
FA sl.poč.technika zabezp.systém+ethern.modul
|
589,00 |
s DPH |
|
|
17.03.2021 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
17.03.2021 |
19.03.2021 |
|
|
Faktúra |
54/2021
|
FA UP zo VZP
|
270,00 |
s DPH |
|
|
17.03.2021 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
17.03.2021 |
19.03.2021 |
|
|
Faktúra |
53/2021
|
FA UP zo VZP
|
1 037,00 |
s DPH |
|
|
16.03.2021 |
|
|
|
HATOPtrend, s.r.o. |
|
|
|
16.03.2021 |
19.03.2021 |
|
|
Faktúra |
52/2021
|
FA šk.dokumenty-aktualizácia
|
39,46 |
s DPH |
|
|
16.03.2021 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
16.03.2021 |
19.03.2021 |
|
|
Faktúra |
7005/2021
|
Dobropis el.energia ZŠ 02/21
|
125,04 |
s DPH |
|
|
15.03.2021 |
|
|
|
Vychodoslov.energetika as |
|
|
|
15.03.2021 |
19.03.2021 |
|
|
Faktúra |
51/2021
|
FA UP pre SZP
|
298,84 |
s DPH |
|
|
12.03.2021 |
|
|
|
Ing. Peter Šuhajda |
|
|
|
12.03.2021 |
15.03.2021 |
|
|
Faktúra |
50/2021
|
FA O2 tel.sl. 02/21
|
67,64 |
s DPH |
|
|
12.03.2021 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
12.03.2021 |
15.03.2021 |
|
|
Faktúra |
49/2021
|
FA tlač+kopír.sl. 02/21
|
1,90 |
s DPH |
|
|
12.03.2021 |
|
|
|
XEROX LIMITED |
|
|
|
12.03.2021 |
15.03.2021 |
|
|
Faktúra |
48/2021
|
FA nedopl.el.energie MŠ 02/21
|
46,40 |
s DPH |
|
|
09.03.2021 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.03.2021 |
15.03.2021 |
|
|
Faktúra |
47/2021
|
FA šk.lavice+stoličky
|
4 072,00 |
s DPH |
|
|
09.03.2021 |
|
|
|
Daffer spol. s r.o. |
|
|
|
09.03.2021 |
15.03.2021 |
|
|
Faktúra |
46/2021
|
FA Domein Full
|
30,00 |
s DPH |
|
|
05.03.2021 |
|
|
|
aSc Applied Software Consultants, s.r.o. |
|
|
|
05.03.2021 |
08.03.2021 |
|
|
Faktúra |
45/2021
|
FA ST internet 03/2021
|
25,54 |
s DPH |
|
|
05.03.2021 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.03.2021 |
08.03.2021 |
|
|
Faktúra |
43/2021
|
FA PZS 02/21
|
53,10 |
s DPH |
|
|
04.03.2021 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
04.03.2021 |
08.03.2021 |
|
|
Faktúra |
59/2021
|
FA revízia plyn.zariadení kotolne
|
367,20 |
s DPH |
|
|
22.03.2021 |
|
|
|
Ladislav Tereščák PLYNOTERM |
|
|
|
22.03.2021 |
23.03.2021 |
|
|
Faktúra |
42/2021
|
FA plyn ŠJ 03/21
|
51,40 |
s DPH |
|
|
03.03.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
03.03.2021 |
08.03.2021 |
|
|
Faktúra |
41/2021
|
FA plyn MŠ 03/21
|
187,80 |
s DPH |
|
|
03.03.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
03.03.2021 |
08.03.2021 |