|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
76/2020
|
FA UP zo VzP
|
432,61 |
s DPH |
|
|
26.03.2020 |
|
|
|
Škola.sk, s.r.o. |
|
|
|
26.03.2020 |
31.03.2020 |
|
|
Faktúra |
88/2020
|
FA revízia komínov ZŠ+MŠ
|
215,16 |
s DPH |
|
|
03.04.2020 |
|
|
|
Peter Ondo-Eštok, Kominárstvo |
|
|
|
03.04.2020 |
06.04.2020 |
|
|
Faktúra |
87/2020
|
FA pripojenie do internetu 4/20
|
33,00 |
s DPH |
|
|
03.04.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
03.04.2020 |
06.04.2020 |
|
|
Faktúra |
86/2020
|
FA čist.mat. ZŠ
|
350,78 |
s DPH |
|
|
03.04.2020 |
|
|
|
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
03.04.2020 |
06.04.2020 |
|
|
Faktúra |
85/2020
|
FA el.služby podpisuj.sk 03/20
|
18,00 |
s DPH |
|
|
02.04.2020 |
|
|
|
Archimetes, s.r.o. |
|
|
|
02.04.2020 |
06.04.2020 |
|
|
Faktúra |
84/2020
|
FA vodné+stočné ZŠ 1-3/2020
|
404,24 |
s DPH |
|
|
02.04.2020 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
02.04.2020 |
06.04.2020 |
|
|
Faktúra |
83/2020
|
FA ochranné rúška
|
350,00 |
bez DPH |
|
|
01.04.2020 |
|
|
|
BONIKA s.r.o. |
|
|
|
01.04.2020 |
06.04.2020 |
|
|
Faktúra |
82/2020
|
FA plyn ZŠ 04/20
|
1 214,70 |
s DPH |
|
|
01.04.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.04.2020 |
06.04.2020 |
|
|
Faktúra |
81/2020
|
FA plyn ŠJ 04/20
|
59,50 |
s DPH |
|
|
01.04.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.04.2020 |
06.04.2020 |
|
|
Faktúra |
80/2020
|
FA Plyn MŠ 04/20
|
156,10 |
s DPH |
|
|
01.04.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.04.2020 |
06.04.2020 |
|
|
Faktúra |
79/2020
|
FA čist.mat.MŠ
|
|
s DPH |
|
|
31.03.2020 |
|
|
|
PAPIER LECHMAN s.r.o |
|
|
|
31.03.2020 |
06.04.2020 |
|
|
Faktúra |
78/2020
|
FA práce technika PO a BTS za 1Q/20
|
115,00 |
s DPH |
|
|
31.03.2020 |
|
|
|
Peter VAĽO |
|
|
|
31.03.2020 |
06.04.2020 |
|
|
Faktúra |
77/2020
|
FA služby CO 1Q/20
|
50,00 |
s DPH |
|
|
31.03.2020 |
|
|
|
Mgr. Peter Vaľo |
|
|
|
31.03.2020 |
06.04.2020 |
|
|
Faktúra |
1003/2020
|
Zál.faktúra UP zo VzP
|
617,67 |
s DPH |
|
|
26.03.2020 |
|
|
|
Maquita |
|
|
|
26.03.2020 |
31.03.2020 |
|
|
Faktúra |
75/2020
|
FA UP zo VzP
|
216,32 |
s DPH |
|
|
26.03.2020 |
|
|
|
Panta Rhei, s.r.o., Veľký Meder |
|
|
|
26.03.2020 |
31.03.2020 |
|
|
Faktúra |
90/2020
|
FA O2 - tel. služby 3/20
|
59,67 |
s DPH |
|
|
14.04.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
14.04.2020 |
16.04.2020 |
|
|
Faktúra |
74/2020
|
FA údrž.mat.
|
153,17 |
s DPH |
|
|
26.03.2020 |
|
|
|
MINIMAX, s.r.o. |
|
|
|
26.03.2020 |
31.03.2020 |
|
|
Faktúra |
73/2020
|
FA režia zamestnanci 3/20
|
80,08 |
s DPH |
|
|
26.03.2020 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
26.03.2020 |
31.03.2020 |
|
|
Faktúra |
5002/2020
|
FA refund. obedov zamest. zo SF 3/20
|
11,20 |
s DPH |
|
|
26.03.2020 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
26.03.2020 |
31.03.2020 |