|
|
Faktúra |
45/2021
|
dezinfekcia
|
370,80 |
s DPH |
9/2021
|
|
20.05.2021 |
|
|
|
Kema, s.r.o. |
|
|
|
30.05.2021 |
|
|
Objednávka |
8/2021
|
papierové utierky do zásobníkov
|
163,02 |
s DPH |
|
|
19.04.2021 |
|
|
|
Scandi, s.r.o. |
|
|
|
19.04.2021 |
|
|
Faktúra |
38/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
03.05.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.05.2021 |
|
|
Faktúra |
39/2021
|
tvorba SF
|
382,40 |
s DPH |
|
1/2017
|
06.05.2021 |
|
|
|
ŠZŠ s MŠ KNM |
|
|
|
30.05.2021 |
|
|
Faktúra |
40/2021
|
tel. poplatky
|
24,20 |
s DPH |
|
2028223447,9919916969
|
07.05.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.05.2021 |
|
|
Faktúra |
41/2021
|
El. energia
|
166,20 |
s DPH |
|
00106504
|
07.05.2021 |
|
|
|
Slovakia energy |
|
|
|
30.05.2021 |
|
|
Faktúra |
42/2021
|
teplo
|
1 562.12 |
s DPH |
|
13
|
11.05.2021 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.05.2021 |
|
|
Faktúra |
43/2021
|
práčka Philco
|
320,00 |
s DPH |
1/2021
|
|
14.05.2021 |
|
|
|
Eldop, s.r.o. |
|
|
|
30.05.2021 |
|
|
Objednávka |
11/2021
|
práčka Philco
|
320,00 |
s DPH |
|
|
12.05.2021 |
|
|
|
Eldop, s.r.o. |
|
|
|
12.05.2021 |
|
|
Faktúra |
44/2021
|
strava detí
|
420,09 |
s DPH |
|
1/2017
|
17.05.2021 |
|
|
|
MŠ Litovelská |
|
|
|
30.05.2021 |
|
|
Objednávka |
44/2020
|
stravné lístky
|
1 500,00 |
s DPH |
|
|
31.10.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
31.10.2020 |
|
|
Objednávka |
41/2020
|
učebnice
|
313,80 |
s DPH |
|
|
28.10.2020 |
|
|
|
Dialóg plus, s.r.o. |
|
|
|
28.10.2020 |
|
|
Faktúra |
8/2022
|
kanc. stoly
|
0.-uhr.zál.fa |
s DPH |
|
|
02.02.2022 |
|
|
|
Nivisca |
|
|
|
28.02.2022 |
|
|
Faktúra |
122/2020
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
09.10.2020 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.10.2020 |
|
|
Faktúra |
113/2020
|
interaktívny dotykový monitor
|
1 600,00 |
s DPH |
30/2020
|
|
28.09.2020 |
|
|
|
Gotana,s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
114/2020
|
USB wifi,držiak na monitor
|
200,00 |
s DPH |
34/2020
|
|
28.09.2020 |
|
|
|
Gotana,s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
115/2020
|
mopy, vedrá
|
71,03 |
s DPH |
36/2020
|
|
01.10.2020 |
|
|
|
Lia affari, sr.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
1117/2020
|
stravné lístky
|
163,98 |
s DPH |
|
201910583
|
26.11.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
118/2020
|
časopis Rebrík
|
17,50 |
s DPH |
16/2020
|
|
05.10.2020 |
|
|
|
Ares, s.r.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
119/2020
|
tvorba SF
|
504,88 |
s DPH |
Smernica 31
|
|
06.10.2020 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.10.2020 |