|
|
Faktúra |
30/2022
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
04.04.2022 |
|
|
|
Slovak Telekom |
|
|
|
30.04.2022 |
|
|
Faktúra |
156/2021
|
teplo
|
1 052,00 |
s DPH |
|
13
|
20.12.2021 |
|
|
|
Kysuca,s.r.o. |
|
|
|
20.12.2021 |
|
|
Faktúra |
31/2022
|
strava detí
|
482,79 |
s DPH |
|
1/2017
|
06.04.2022 |
|
|
|
MŠ Litovelská |
|
|
|
30.04.2022 |
|
|
Faktúra |
32/2022
|
obed pre zamestnancov Deň učiteľov zo SF
|
603,20 |
s DPH |
9/2022
|
|
06.04.2022 |
|
|
|
Rofis Gastro, Rešt. Starý pivovar u Bociana |
|
|
|
30.04.2022 |
|
|
Faktúra |
33/2022
|
výkon tech. PO
|
32,40 |
s DPH |
|
2.1.2017
|
11.04.2022 |
|
|
|
Livonec |
|
|
|
30.04.2022 |
|
|
Faktúra |
34/2022
|
čistiace a dezinfekčné potreby
|
580,63 |
s DPH |
4/2022
|
|
11.04.2022 |
|
|
|
Bona SK |
|
|
|
30.04.2022 |
|
|
Faktúra |
35/2022
|
vodné, stočné
|
397,75 |
s DPH |
20170024
|
|
11.04.2022 |
|
|
|
Sevak |
|
|
|
30.04.2022 |
|
|
Faktúra |
36/2022
|
teplo
|
1 017,41 |
s DPH |
|
13
|
19.04.2022 |
|
|
|
Kysuca |
|
|
|
30.04.2022 |
|
|
Faktúra |
37/2022
|
el.energia
|
275,24 |
s DPH |
|
7214898000
|
19.04.2022 |
|
|
|
SSE |
|
|
|
30.04.2022 |
|
|
Faktúra |
125/2025
|
teplo
|
2 435,86 |
s DPH |
|
13
|
10.11.2025 |
|
|
|
esi Kysuca, s.r.o. |
|
|
|
3011.2025 |
|
|
Faktúra |
39/2022
|
tel.poplatky
|
97,00 |
s DPH |
|
911891811,911847005,910623925,910623348
|
20.04.2022 |
|
|
|
Slovak Telekom |
|
|
|
30.04.2022 |
|
|
Objednávka |
35/2021
|
antigenové testy
|
663,90 |
s DPH |
|
|
19.11.2021 |
|
|
|
HPA SK, sro |
|
|
|
20.11.2021 |
|
|
Faktúra |
155/2021
|
správa PC sietí, oprava PC, údržba softwéru
|
870,00 |
s DPH |
1/2021
|
|
15.12.2021 |
|
|
|
PC Support |
|
|
|
20.12.2021 |
|
|
Faktúra |
140/2021
|
tel. poplatky
|
36,41 |
s DPH |
|
2028223447,9919916969
|
06.12.2021 |
|
|
|
Slovak Telecom |
|
|
|
20.12.2021 |
|
|
Objednávka |
46/2021
|
UP - Projekt Snoezelen
|
5 206.75 |
s DPH |
|
|
06.12.2021 |
|
|
|
3lobit |
|
|
|
06.12.2021 |
|
|
Faktúra |
141/2021
|
správa PC sietí, oprava PC, údržba softwéru
|
37,50 |
s DPH |
1/2021
|
|
06.12.2021 |
|
|
|
PC Support |
|
|
|
20.12.2021 |
|
|
Faktúra |
142/2021
|
správa PC sietí, oprava PC, údržba softwéru
|
12,50 |
s DPH |
1/2021
|
|
06.12.2021 |
|
|
|
PC Support |
|
|
|
20.12.2021 |
|
|
Faktúra |
143/2021
|
výkon tech. PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
07.12.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
20.12.2021 |
|
|
Faktúra |
144/2021
|
UP - Projekt Múdre hranie
|
99,90 |
s DPH |
43/2021
|
|
08.12.2021 |
|
|
|
Pro Solutions |
|
|
|
20.12.2021 |
|
|
Objednávka |
43/2021
|
UP - Projekt Múdre hranie
|
99,90 |
s DPH |
|
|
06.12.2021 |
|
|
|
Pro Solutions |
|
|
|
06.12.2021 |