|
|
Faktúra |
15/2019
|
UP bzučiaky
|
36,00 |
s DPH |
4/2019
|
|
14.02.2019 |
|
|
|
Stiefel Eurocard,s.r.o. |
|
|
|
28.02.2019 |
|
|
Faktúra |
9/2022
|
tel.poplatky
|
62,16 |
s DPH |
|
911891811,911847005
|
04.02.2022 |
|
|
|
Slovak Telekom |
|
|
|
28.02.2022 |
|
|
Objednávka |
2/2022
|
seminár
|
140,00 |
s DPH |
|
|
03.01.2022 |
|
|
|
CVI Trenčín |
|
|
|
03.01.2022 |
|
|
Objednávka |
3/2022
|
uč.pomôcky
|
|
s DPH |
|
|
21.02.2022 |
|
|
|
Indícia |
|
|
|
22.02.2022 |
|
|
Objednávka |
4/2022
|
čistiace a dezinfekčné potreby
|
|
s DPH |
|
|
22.02.2022 |
|
|
|
Bona SK |
|
|
|
22.02.2022 |
|
|
Objednávka |
5/2022
|
revízia tlak.nádob, HP, školenie
|
91,20 |
s DPH |
|
|
22.02.2022 |
|
|
|
Livonec |
|
|
|
22.02.2022 |
|
|
Objednávka |
6/2022
|
kanc. potreby a učebné pomôcky
|
742,16 |
s DPH |
|
|
25.02.2022 |
|
|
|
Elcen |
|
|
|
25.02.2022 |
|
|
Objednávka |
7/20222
|
organizér stolový a do zásuvky
|
23,97 |
s DPH |
|
|
16.03.2022 |
|
|
|
Lacné nákupy Resize |
|
|
|
16.03.2022 |
|
|
Objednávka |
8/2022
|
uč.pomôcky
|
44,00 |
s DPH |
|
|
29.03.2022 |
|
|
|
Zuzidekor |
|
|
|
30.03.2022 |
|
|
Faktúra |
8/2022
|
kanc. stoly
|
0.-uhr.zál.fa |
s DPH |
|
|
02.02.2022 |
|
|
|
Nivisca |
|
|
|
28.02.2022 |
|
|
Faktúra |
10/2022
|
tel.poplatky
|
1,07 |
s DPH |
|
9919916969,2028223447
|
04.02.2022 |
|
|
|
Slovak Telekom |
|
|
|
28.02.2022 |
|
|
Faktúra |
7/2022
|
strava detí
|
158,84 |
s DPH |
|
1/2017
|
15.01.2022 |
|
|
|
MŠ Litovelská |
|
|
|
31.01.2022 |
|
|
Faktúra |
11/2022
|
výkon tech. PO
|
32,40 |
s DPH |
|
2.1.2017
|
04.02.2022 |
|
|
|
Livonec |
|
|
|
28.02.2022 |
|
|
Faktúra |
12/2022
|
strava detí
|
346,94 |
s DPH |
|
1/2017
|
04.02.2022 |
|
|
|
MŠ Litovelská |
|
|
|
28.02.2022 |
|
|
Faktúra |
13/2022
|
tvorba SF
|
419,21 |
s DPH |
|
Smernica 31
|
07.02.2022 |
|
|
|
ŠZŠ s MŠ |
|
|
|
28.02.2022 |
|
|
Faktúra |
14/2022
|
teplo
|
2 101,98 |
s DPH |
|
13
|
22.02.2022 |
|
|
|
Kysuca |
|
|
|
28.02.2022 |
|
|
Faktúra |
15/2022
|
revízia tlak.nádob, HP, školenie
|
91,20 |
s DPH |
5/2022
|
|
23.02.2022 |
|
|
|
Livonec |
|
|
|
28.02.2022 |
|
|
Faktúra |
16/2022
|
tel.poplatky
|
96,55 |
s DPH |
|
911891811,911847005,910623925,910623348
|
24.02.2022 |
|
|
|
Slovak Telekom |
|
|
|
28.02.2022 |
|
|
Faktúra |
17/2022
|
el.energia
|
280,02 |
s DPH |
|
7214898000
|
24.02.2022 |
|
|
|
SSE |
|
|
|
28.02.2022 |
|
|
Faktúra |
26/2022
|
uč.pomôcky
|
13,70 |
s DPH |
8/2022
|
|
01.04.2022 |
|
|
|
Zuzidekor |
|
|
|
04.04.2022 |