|
Objednávka |
50/2020
|
dezinfekcia
|
84,00 |
s DPH |
|
|
04.12.2020 |
|
|
|
Hafirovica, s.r.o. |
|
|
|
07.12.2020 |
|
Faktúra |
149/2019
|
oprava kanalizácie
|
8 553.13 |
s DPH |
37/2019
|
|
18.12.2019 |
|
|
|
CB Construct,s,r,o. |
|
|
|
30.12.2019 |
|
Faktúra |
142/2019
|
posypová soľ
|
71,25 |
s DPH |
31/2019
|
|
11.12.2019 |
|
|
|
Milan Gaňa Cleanex |
|
|
|
30.12.2019 |
|
Faktúra |
143/2019
|
UP pre deti ŠMŠ
|
906,32 |
s DPH |
35/2019
|
|
11.12.2019 |
|
|
|
Ing. Andrej Mičica-ICI |
|
|
|
30.12.2019 |
|
Faktúra |
144/2019
|
školenie
|
20,00 |
s DPH |
36/2019
|
|
11.12.2019 |
|
|
|
Ing. Erika Kusyová |
|
|
|
30.12.2019 |
|
Faktúra |
145/2019
|
tvorba SF
|
356,72 |
s DPH |
|
|
12.12.2019 |
|
|
|
ŠZŠ s MŠ KNM |
|
|
|
30.12.2019 |
|
Faktúra |
146/2019
|
výkon technika PO
|
32,40 |
s DPH |
|
2.1.2017
|
17.12.2019 |
|
|
|
Livonec |
|
|
|
30.12.2019 |
|
Faktúra |
147/2019
|
Teplo
|
1 277,21 |
s DPH |
|
13
|
17.12.2019 |
|
|
|
Kysuca |
|
|
|
30.12.2019 |
|
Faktúra |
148/2019
|
poistenie majetku
|
226,82 |
s DPH |
|
511095759
|
18.12.2019 |
|
|
|
Allianz,a.s. |
|
|
|
30.12.2019 |
|
Faktúra |
150/2019
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
19.12.2019 |
|
|
|
Slovak Telecom |
|
|
|
30.12.2019 |
|
Faktúra |
140/2019
|
El. energia
|
229,28 |
s DPH |
|
106504
|
05.12.2019 |
|
|
|
Slovakia energy |
|
|
|
30.12.2019 |
|
Faktúra |
115/2019
|
revízie tlakových zariadení a HP
|
27,12 |
s DPH |
20/2019
|
|
14.10.2019 |
|
|
|
Livonec |
|
|
|
30.10.2019 |
|
Faktúra |
114/2019
|
služby VK
|
12,00 |
s DPH |
|
1701003
|
14.10.2019 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.10.2019 |
|
Faktúra |
1/2020
|
tel. poplatky
|
17,16 |
s DPH |
|
2028223447,9919916969
|
03.01.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.01.2020 |
|
Faktúra |
2/2020
|
tel. poplatky
|
57,78 |
s DPH |
|
911891811,911847005
|
03.01.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.01.2020 |
|
Faktúra |
3/2020
|
El. energia
|
196,31 |
s DPH |
|
106504
|
07.01.2020 |
|
|
|
Slovakia energy |
|
|
|
30.01.2020 |
|
Faktúra |
5/2020
|
licencia súv. mzdov.prog.Progres
|
361,66 |
s DPH |
|
|
09.01.2020 |
|
|
|
Spojená škola int. |
|
|
|
30.01.2020 |
|
Faktúra |
7/2020
|
školenie
|
70,00 |
s DPH |
2/2020
|
|
13.01.2020 |
|
|
|
Kantorka OZ |
|
|
|
30.01.2020 |
|
Faktúra |
6/2020
|
stravné lístky
|
3 743,63 |
s DPH |
|
201910583
|
13.01.2020 |
|
|
|
UP Slovensko |
|
|
|
30.01.2020 |
|
Faktúra |
4/2020
|
strava detí
|
291,60 |
s DPH |
|
1/2017
|
07.01.2020 |
|
|
|
MŠ Litovelská |
|
|
|
30.01.2020 |