|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
67/2021
|
FA vlajky
|
144,00 |
s DPH |
|
|
29.03.2021 |
|
|
|
Alžbeta Straková |
|
|
|
29.03.2021 |
31.03.2021 |
|
|
Faktúra |
80/2021
|
FA tlač+kopír.sl. 03/21
|
39,82 |
s DPH |
|
|
08.04.2021 |
|
|
|
XEROX LIMITED |
|
|
|
08.04.2021 |
15.04.2021 |
|
|
Faktúra |
79/2021
|
FA dezinf., FFP2, pap.utierky
|
283,35 |
s DPH |
|
|
08.04.2021 |
|
|
|
Lyreco CE, SE |
|
|
|
08.04.2021 |
15.04.2021 |
|
|
Faktúra |
78/2021
|
FA PZS 03/21
|
53,10 |
s DPH |
|
|
08.04.2021 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
08.04.2021 |
15.04.2021 |
|
|
Faktúra |
77/2021
|
FA ST internet 04/2021
|
25,54 |
s DPH |
|
|
06.04.2021 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
06.04.2021 |
09.04.2021 |
|
|
Faktúra |
76/2021
|
FA plyn ŠJ 04/21
|
51,40 |
s DPH |
|
|
06.04.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
06.04.2021 |
09.04.2021 |
|
|
Faktúra |
75/2021
|
FA plyn MŠ 04/21
|
187,80 |
s DPH |
|
|
06.04.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
06.04.2021 |
09.04.2021 |
|
|
Faktúra |
74/2021
|
FA plyn ZŠ 04/21
|
1 558,30 |
s DPH |
|
|
06.04.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
06.04.2021 |
09.04.2021 |
|
|
Faktúra |
73/2021
|
FA tel.sl. 03/21
|
1,49 |
s DPH |
|
|
06.04.2021 |
|
|
|
Uniphone, s.r.o. |
|
|
|
06.04.2021 |
09.04.2021 |
|
|
Faktúra |
72/2021
|
FA šk.dokumenty-aktualizácia
|
46,05 |
s DPH |
|
|
06.04.2021 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
06.04.2021 |
09.04.2021 |
|
|
Faktúra |
71/2021
|
FA vodné+stočné ZŠ 1Q 2021
|
346,46 |
s DPH |
|
|
01.04.2021 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
01.04.2021 |
09.04.2021 |
|
|
Faktúra |
70/2021
|
FA réžia zamestnanci 03/21
|
374,66 |
s DPH |
|
|
31.03.2021 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.03.2021 |
09.04.2021 |
|
|
Faktúra |
5000/2021
|
FA ref.obedov zo SF 03/21
|
52,40 |
s DPH |
|
|
31.03.2021 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.03.2021 |
09.04.2021 |
|
|
Faktúra |
69/2021
|
FA šk.dokumenty-aktualizácia
|
44,86 |
s DPH |
|
|
29.03.2021 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
29.03.2021 |
31.03.2021 |
|
|
Faktúra |
68/2021
|
FA revízia komínov ZŠ+MŠ
|
235,80 |
s DPH |
|
|
29.03.2021 |
|
|
|
Peter Ondo-Eštok, Kominárstvo |
|
|
|
29.03.2021 |
31.03.2021 |
|
|
Faktúra |
66/2021
|
Vyúčt.FA za int.vybavenie
|
42,90 |
s DPH |
|
|
29.03.2021 |
|
|
|
SANITINO s.r.o. |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
82/2021
|
FA nedopl.el.energie MŠ 03/21
|
53,33 |
s DPH |
|
|
09.04.2021 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.04.2021 |
15.04.2021 |
|
|
Faktúra |
1002/2021
|
Zál.faktúra za lešenie
|
1 325,90 |
s DPH |
|
|
22.03.2021 |
|
|
|
PROPER SK s.r.o. |
|
|
|
22.03.2021 |
23.03.2021 |
|
|
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 |