|
|
Faktúra |
241/2020
|
FA služby CO 3Q/20
|
50,00 |
s DPH |
|
|
24.09.2020 |
|
|
|
Mgr. Peter Vaľo |
|
|
|
24.09.2020 |
29.09.2020 |
|
Zmluva |
5/2020
|
Zmluva o odbere VŽP kat.3 zo ŠJ
|
100,00 |
s DPH |
|
|
02.09.2020 |
|
|
|
Matúš Hujdič |
ZŠsMŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD. |
riaditeľ školy |
|
02.09.2020 |
|
|
Faktúra |
240/2020
|
FA písanky k šlabikáru
|
174,00 |
s DPH |
|
|
21.09.2020 |
|
|
|
Orbis Pictus Istropolitana, Bratislava |
|
|
|
21.09.2020 |
22.09.2020 |
|
|
Faktúra |
239/2020
|
FA vrecká do vysávačov MŠ+ZŠ
|
41,60 |
s DPH |
|
|
21.09.2020 |
|
|
|
wwworks s.r.o. |
|
|
|
21.09.2020 |
22.09.2020 |
|
|
Faktúra |
238/2020
|
FA odber odpadov VŽP kat. 3 2020/2021
|
100,00 |
s DPH |
|
|
18.09.2020 |
|
|
|
Marcel Hujdič |
|
|
|
18.09.2020 |
22.09.2020 |
|
|
Faktúra |
237/2020
|
FA dezinfekcia ZŠ+MŠ
|
147,12 |
s DPH |
|
|
18.09.2020 |
|
|
|
LUSJA, s.r.o. |
|
|
|
18.09.2020 |
22.09.2020 |
|
|
Faktúra |
236/2020
|
FA PZS 08/20
|
48,60 |
s DPH |
|
|
14.09.2020 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
235/2020
|
FA revízia HPaHydrantov ZŠ+MŠ
|
472,92 |
s DPH |
|
|
14.09.2020 |
|
|
|
Štec Igor |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
234/2020
|
FA učebnice z príspevku MŠVVŠ SR
|
509,84 |
s DPH |
|
|
14.09.2020 |
|
|
|
LiberaTerra, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
233/2020
|
FA kanc.mat.+hyg.potr. COVID-19
|
138,17 |
s DPH |
|
|
14.09.2020 |
|
|
|
Lyreco CE, SE |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
232/2020
|
FA kanc.mat.
|
83,71 |
s DPH |
|
|
14.09.2020 |
|
|
|
OFFICE DEPOT, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
231/2020
|
FA O2 - tel. služby 8/20
|
59,34 |
s DPH |
|
|
14.09.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
111/2020
|
FA vyúčtovacia za uč.pomôcky
|
617,67 |
s DPH |
|
|
18.05.2020 |
|
|
|
Maquita |
|
|
|
|
22.05.2020 |
|
|
Faktúra |
229/2020
|
FA menovky ku dverám
|
492,00 |
s DPH |
|
|
09.09.2020 |
|
|
|
TOP OFFICE, s.r.o. |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
255/2020
|
FA kanc.mat. ZŠ
|
224,41 |
s DPH |
|
|
30.09.2020 |
|
|
|
Lamitec, spol. s r.o. |
|
|
|
30.09.2020 |
06.10.2020 |
|
|
Faktúra |
4052/2020
|
FA potraviny
|
128,83 |
s DPH |
|
|
31.08.2020 |
|
|
|
DMJ Market |
|
|
|
30.09.2020 |
06.10.2020 |
|
|
Faktúra |
271/2020
|
FA čistenie odtokov
|
300,00 |
s DPH |
|
|
07.10.2020 |
|
|
|
Petr Mrázek, predaj a aplikácia bioenzymatickýh prípravkov |
|
|
|
07.10.2020 |
16.10.2020 |
|
|
Faktúra |
260/2020
|
FA učebnice z príspevku MŠVVŠ SR
|
483,50 |
s DPH |
|
|
02.10.2020 |
|
|
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
|
|
|
02.10.2020 |
14.10.2020 |
|
|
Faktúra |
270/2020
|
FA PZS 09/20
|
50,40 |
s DPH |
|
|
07.10.2020 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
07.10.2020 |
16.10.2020 |
|
|
Faktúra |
269/2020
|
FA prac.oblečenie ŠJ,MŠ,ZŠ
|
932,65 |
s DPH |
|
|
07.10.2020 |
|
|
|
WINTEX s.r.o. Vranov nad Topľou |
|
|
|
07.10.2020 |
16.10.2020 |