|
|
Faktúra |
6/2019
|
stravné lístky
|
2 960.69 |
s DPH |
|
201717067
|
04.02.2019 |
|
|
|
Doxx |
|
|
|
30.01.2019 |
|
|
Faktúra |
6/2022
|
vodné, stočné
|
350,61 |
s DPH |
|
20170024
|
15.01.2022 |
|
|
|
Sevak |
|
|
|
31.01.2022 |
|
|
Faktúra |
47/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
02.06.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
23.06.2021 |
|
|
Faktúra |
48/2021
|
strava detí
|
564,30 |
s DPH |
|
1/2017
|
03.06.2021 |
|
|
|
MŠ Litovelská |
|
|
|
23.06.2021 |
|
|
Faktúra |
49/2021
|
tvorba SF
|
449,89 |
s DPH |
|
1/2017
|
07.06.2021 |
|
|
|
ŠZŠ s MŠ KNM |
|
|
|
23.06.2021 |
|
|
Faktúra |
1/2022
|
tel.poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
07.01.2022 |
|
|
|
Slovak Telekom |
|
|
|
31.01.2022 |
|
|
Faktúra |
2/2022
|
tel.poplatky
|
36,41 |
s DPH |
|
9919916969,2028223447
|
07.01.2022 |
|
|
|
Slovak Telekom |
|
|
|
31.01.2022 |
|
|
Faktúra |
3/2022
|
služby OOU
|
77,00 |
s DPH |
|
14.1.21
|
07.01.2022 |
|
|
|
M-Promex |
|
|
|
31.01.2022 |
|
|
Faktúra |
4/2022
|
el.energia
|
247,16 |
s DPH |
|
7214898000
|
11.01.2022 |
|
|
|
SSE |
|
|
|
31.01.2022 |
|
|
Faktúra |
5/2022
|
teplo
|
1 466,38 |
s DPH |
|
13
|
15.01.2022 |
|
|
|
Kysuca |
|
|
|
31.01.2022 |
|
|
Faktúra |
7/2022
|
strava detí
|
158,84 |
s DPH |
|
1/2017
|
15.01.2022 |
|
|
|
MŠ Litovelská |
|
|
|
31.01.2022 |
|
|
Objednávka |
12/2021
|
školenie
|
48,00 |
s DPH |
|
|
14.05.2021 |
|
|
|
J.Spišiaková-JANIG |
|
|
|
14.05.2021 |
|
|
Objednávka |
1/2021
|
správa PC sietí, oprava PC, údržba softwéru
|
|
s DPH |
|
|
02.01.2022 |
|
|
|
PC Suppor |
|
|
|
02.01.2002 |
|
|
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 |