|
|
Objednávka |
5/2019
|
čistiace potreby
|
207,49 |
s DPH |
|
|
11.02.2019 |
|
|
|
Bona SK |
|
|
|
11.02.2019 |
|
|
Faktúra |
74/2021
|
tonery
|
287,00 |
s DPH |
15/2021
|
|
02.08.2021 |
|
|
|
Code |
|
|
|
30.08.2021 |
|
|
Objednávka |
16/2021
|
oprava tried-maľovanie, stierkovanie,brúsenie
|
300,00 |
s DPH |
|
|
28.06.2021 |
|
|
|
Ivan Hošták |
|
|
|
04.04.2022 |
|
|
Objednávka |
10/2021
|
čistiace a maliarske potreby
|
53,92 |
s DPH |
|
|
06.05.2021 |
|
|
|
Bona SK |
|
|
|
06.05.2021 |
|
|
Faktúra |
68/2021
|
teplo
|
594,01 |
s DPH |
|
13
|
22.07.2021 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.07.2021 |
|
|
Faktúra |
69/2021
|
učebnice
|
298,80 |
s DPH |
|
18/2021
|
22.07.2021 |
|
|
|
Infra |
|
|
|
30.07.2021 |
|
|
Objednávka |
18/2021
|
učebnice
|
298,80 |
s DPH |
|
|
09.07.2021 |
|
|
|
Infra |
|
|
|
09.07.2021 |
|
|
Objednávka |
19/2021
|
prenájom tepovača,prášok
|
126,00 |
s DPH |
|
|
12.07.2021 |
|
|
|
Cleanex centrum |
|
|
|
12.07.2021 |
|
|
Faktúra |
70/2021
|
El. energia
|
143,70 |
s DPH |
|
00106504
|
22.07.2021 |
|
|
|
Slovakia energy |
|
|
|
30.07.2021 |
|
|
Faktúra |
71/2021
|
prenájom tepovača,prášok
|
126,00 |
s DPH |
19/2021
|
|
22.07.2021 |
|
|
|
Cleanex centrum |
|
|
|
30.07.2021 |
|
|
Faktúra |
73/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
02.08.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.08.2021 |
|
|
Objednávka |
15/2021
|
tonery
|
287,00 |
s DPH |
|
|
28.06.2021 |
|
|
|
Code |
|
|
|
30.06.2021 |
|
|
Faktúra |
67/2021
|
maľovanie, stierkovanie, brúsenie
|
300,00 |
s DPH |
16/2021
|
|
09.07.2021 |
|
|
|
Ivan Hošták |
|
|
|
30.07.2021 |
|
|
Objednávka |
13/2021
|
oprava tried ŠMŠ-maľovanie, stierkovanie,brúsenie
|
680,00 |
s DPH |
|
|
23.06.2021 |
|
|
|
Peter MIzera |
|
|
|
23.06.2022 |
|
|
Faktúra |
75/2021
|
oprava tried ŠMŠ-maľovanie, stierkovanie,brúsenie
|
680,00 |
s DPH |
13/2021
|
|
02.08.2021 |
|
|
|
Peter MIzera |
|
|
|
30.08.2021 |
|
|
Faktúra |
76/2021
|
tel. poplatky
|
36,41 |
s DPH |
|
2028223447,9919916969
|
10.08.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.08.2021 |
|
|
Faktúra |
77/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
10.08.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.08.2021 |
|
|
Faktúra |
78/2021
|
El. energia
|
105,01 |
s DPH |
|
00106504
|
10.08.2021 |
|
|
|
Slovakia energy |
|
|
|
30.08.2021 |
|
|
Faktúra |
79/2021
|
Ševt tlačivá -licencia
|
245,00 |
s DPH |
|
3.7.2019
|
20.08.2021 |
|
|
|
Ševt, a.s. |
|
|
|
30.08.2021 |
|
|
Faktúra |
80/2021
|
teplo
|
596,00 |
s DPH |
|
13
|
20.08.2021 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.08.2021 |