|
Faktúra |
14/2024
|
el.energia
|
315,00 |
s DPH |
|
7214898000
|
27.02.2024 |
|
|
|
SSE |
|
|
|
29.02.2024 |
|
Faktúra |
13/2024
|
tel.poplatky
|
158,39 |
s DPH |
|
911891811,911847005,910623925,910623348
|
26.02.2024 |
|
|
|
Slovak Telekom |
|
|
|
29.02.2024 |
|
Objednávka |
9/2024
|
UP
|
61,00 |
s DPH |
|
|
15.02.2024 |
|
|
|
Nomiland |
|
|
|
15.02.2024 |
|
Faktúra |
12/2024
|
teplo
|
2 748,40 |
s DPH |
|
13
|
15.02.2024 |
|
|
|
Kysuca |
|
|
|
29.02.2024 |
|
Faktúra |
11/2024
|
UP, čistiace a kancelárske potreby
|
943,33 |
s DPH |
7/2024
|
|
15.02.2024 |
|
|
|
Elcen, s.r.o. |
|
|
|
29.02.2024 |
|
Faktúra |
10/2024
|
UP
|
543,30 |
s DPH |
3/2024
|
|
15.02.2024 |
|
|
|
Nomiland |
|
|
|
29.02.2024 |
|
Faktúra |
9/2024
|
výkon tech. PO
|
32,40 |
s DPH |
|
1/2017
|
15.02.2024 |
|
|
|
Livonec |
|
|
|
29.02.2024 |
|
Faktúra |
8/2024
|
strava detí
|
222,64 |
s DPH |
|
1/2017
|
15.02.2024 |
|
|
|
MŠ Litovelská |
|
|
|
29.02.2024 |
|
Objednávka |
8/2024
|
perá a kalendáre s potlačou školy ku Dňu otvorených dverí
|
149,10 |
s DPH |
|
|
12.02.2024 |
|
|
|
FaxCopy, a.s. |
|
|
|
12.02.2024 |
|
Faktúra |
7/2024
|
tvorba SF
|
533,26 |
s DPH |
|
Smernica 31
|
08.02.2024 |
|
|
|
ŠZŠ s MŠ |
|
|
|
29.02.2024 |
|
Objednávka |
7/2024
|
UP, čistiace a kancelárske potreby
|
943,33 |
s DPH |
|
|
07.02.2024 |
|
|
|
|
|
|
|
07.02.2024 |
|
Faktúra |
6/2024
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
05.02.2024 |
|
|
|
Slovak Telekom |
|
|
|
29.02.2024 |
|
Faktúra |
5/2024
|
el.energia
|
315,00 |
s DPH |
|
7214898000
|
02.02.2024 |
|
|
|
SSE |
|
|
|
29.02.2024 |
|
Objednávka |
6/2024
|
termo nádoby
|
67,90 |
s DPH |
|
|
02.02.2024 |
|
|
|
|
|
|
|
02.02.2024 |
|
Faktúra |
4/2024
|
tel.poplatky
|
96,93 |
s DPH |
|
911891811,911847005,910623925,910623348
|
26.01.2024 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2024 |
|
Objednávka |
5/2024
|
reproduktor k PC
|
49,39 |
s DPH |
|
|
24.01.2024 |
|
|
|
|
|
|
|
05.03.2024 |
|
Objednávka |
3/2024
|
UP
|
590,30 |
s DPH |
|
|
18.01.2024 |
|
|
|
Nomiland |
|
|
|
24.01.2024 |
|
Objednávka |
4/2024
|
školenia
|
|
s DPH |
|
|
18.01.2024 |
|
|
|
PC Support, s.r.o. |
|
|
|
24.01.2024 |
|
Objednávka |
2/2024
|
trafo do svietidla
|
|
s DPH |
|
|
17.01.2024 |
|
|
|
Enesys, s.r.o. |
|
|
|
24.01.2024 |
|
Faktúra |
0-5/2024
|
vodné, stočné
|
448,70 |
s DPH |
20170024
|
|
12.01.2024 |
|
|
|
Sevak |
|
|
|
30.01.2024 |