|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
332/2020
|
FA za práce technika POaBTS 4Q 2020
|
115,00 |
s DPH |
|
|
10.12.2020 |
|
|
|
Peter VAĽO |
|
|
|
10.12.2020 |
18.12.2020 |
|
|
Faktúra |
5008/2020
|
FA refundácie obedov zamest. zo SF 12/20
|
92,40 |
s DPH |
|
|
18.12.2020 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
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|
18.12.2020 |
22.12.2020 |
|
|
Faktúra |
344/2020
|
FA sl.poč.technika
|
756,00 |
s DPH |
|
|
16.12.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
16.12.2020 |
18.12.2020 |
|
|
Faktúra |
343/2020
|
FA sl.poč.technika
|
921,05 |
s DPH |
|
|
16.12.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
16.12.2020 |
18.12.2020 |
|
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Faktúra |
342/2020
|
FA výroba a montáž regálu a skrine do MŠ
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1 680,00 |
s DPH |
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16.12.2020 |
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|
Jaroslav JURO - DREVOVÝROBA |
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16.12.2020 |
18.12.2020 |
|
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Faktúra |
341/2020
|
FA varný kotol vr. príslušenstva do Šj
|
4 675,21 |
s DPH |
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|
16.12.2020 |
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|
|
ROAX s.r.o. |
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|
16.12.2020 |
18.12.2020 |
|
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Faktúra |
340/2020
|
FA aktual.softvér - ŠJ
|
258,00 |
s DPH |
|
|
16.12.2020 |
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|
|
JIS-SK, s.r.o. |
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|
16.12.2020 |
18.12.2020 |
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Faktúra |
339/2020
|
FA kanc.stolička
|
115,00 |
s DPH |
|
|
14.12.2020 |
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|
|
RIA NÁBYTOK, Veľké Kapušany |
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|
14.12.2020 |
18.12.2020 |
|
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Faktúra |
338/2020
|
FA činnosť zodp.osoby GDPR 2020
|
240,00 |
s DPH |
|
|
14.12.2020 |
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|
|
BeeM Servis, s.r.o. |
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|
|
14.12.2020 |
18.12.2020 |
|
|
Faktúra |
337/2020
|
FA O2 tel.sl. 11/20
|
68,98 |
s DPH |
|
|
14.12.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
14.12.2020 |
18.12.2020 |
|
|
Faktúra |
1022/2020
|
Zál.faktúra predplatné DIREKTOR 2021
|
155,00 |
s DPH |
|
|
14.12.2020 |
|
|
|
Wolters Kluwer, s.r.o. |
|
|
|
14.12.2020 |
18.12.2020 |
|
|
Faktúra |
336/2020
|
FA šk.dokumenty-aktualizácia
|
171,93 |
s DPH |
|
|
10.12.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
10.12.2020 |
18.12.2020 |
|
|
Faktúra |
335/2020
|
FA VT
|
4 640,40 |
s DPH |
|
|
10.12.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
10.12.2020 |
18.12.2020 |
|
|
Faktúra |
334/2020
|
FA TV do MŠ vrátane príslušenstva
|
1 597,20 |
s DPH |
|
|
10.12.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
10.12.2020 |
18.12.2020 |
|
|
Faktúra |
333/2020
|
FA nedoplatok el.energie 11/20
|
81,10 |
s DPH |
|
|
10.12.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
10.12.2020 |
18.12.2020 |
|
|
Faktúra |
331/2020
|
FA služby CO 4Q 2020
|
50,00 |
s DPH |
|
|
10.12.2020 |
|
|
|
Mgr. Peter Vaľo |
|
|
|
10.12.2020 |
18.12.2020 |
|
|
Faktúra |
346/2020
|
FA koberec MŠ
|
390,00 |
s DPH |
|
|
18.12.2020 |
|
|
|
INTERIER INVEST, s.r.o |
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|
18.12.2020 |
22.12.2020 |
|
|
Faktúra |
1021/2020
|
Zál.faktúra predplatné predšk.výchova
|
10,80 |
s DPH |
|
|
10.12.2020 |
|
|
|
Slovenská pošta a.s. Banská Bystrica |
|
|
|
10.12.2020 |
18.12.2020 |
|
|
Faktúra |
330/2020
|
FA kanc.mat. MŠ
|
156,54 |
s DPH |
|
|
04.12.2020 |
|
|
|
VYVY, s.r.o. |
|
|
|
04.12.2020 |
10.12.2020 |