|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
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 |
4050/2020
|
FA potraviny
|
15,60 |
s DPH |
|
|
25.03.2020 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
4049/2020
|
FA potraviny
|
327,84 |
s DPH |
|
|
09.03.2020 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
4048/2020
|
FA potraviny
|
98,88 |
s DPH |
|
|
09.03.2020 |
|
|
|
DMJ Market |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
4047/2020
|
FA potraviny
|
117,00 |
s DPH |
|
|
09.03.2020 |
|
|
|
DMJ Market |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
4046/2020
|
FA potraviny
|
535,72 |
s DPH |
|
|
09.03.2020 |
|
|
|
DMJ Market |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
94/2020
|
FA Minet - tel. služby 3/20
|
7,76 |
s DPH |
|
|
14.04.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
14.04.2020 |
16.04.2020 |
|
|
Faktúra |
93/2020
|
FA bezdotykový teplomer
|
79,28 |
s DPH |
|
|
14.04.2020 |
|
|
|
ELROMED s.r.o. |
|
|
|
14.04.2020 |
16.04.2020 |
|
|
Faktúra |
92/2020
|
FA publikácia Účt. súvzťažnosti
|
38,00 |
s DPH |
|
|
14.04.2020 |
|
|
|
Regionálne vzdelávacie centrum Michalovce |
|
|
|
14.04.2020 |
16.04.2020 |
|
|
Faktúra |
91/2020
|
FA tlač+kopir. 03/20
|
17,88 |
s DPH |
|
|
14.04.2020 |
|
|
|
XEROX LIMITED |
|
|
|
14.04.2020 |
16.04.2020 |
|
|
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 |
89/2020
|
FA ST internet 04/20
|
25,54 |
s DPH |
|
|
07.04.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
07.04.2020 |
16.04.2020 |
|
|
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 |
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 |
7005/2020
|
Dobropis el.energie 03/20
|
362,82 |
s DPH |
|
|
17.04.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
17.04.2020 |
21.04.2020 |
|
|
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 |