|
|
Faktúra |
6/2019
|
stravné lístky
|
2 960.69 |
s DPH |
|
201717067
|
04.02.2019 |
|
|
|
Doxx |
|
|
|
30.01.2019 |
|
|
Faktúra |
0-6/2024
|
el.energia
|
232,53 |
s DPH |
|
7214898000
|
12.01.2024 |
|
|
|
SSE |
|
|
|
30.01.2024 |
|
|
Faktúra |
6/2024
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
05.02.2024 |
|
|
|
Slovak Telekom |
|
|
|
29.02.2024 |
|
|
Faktúra |
5/2024
|
el.energia
|
315,00 |
s DPH |
|
7214898000
|
02.02.2024 |
|
|
|
SSE |
|
|
|
29.02.2024 |
|
|
Faktúra |
4/2024
|
tel.poplatky
|
96,93 |
s DPH |
|
911891811,911847005,910623925,910623348
|
26.01.2024 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2024 |
|
|
Faktúra |
3/2024
|
el.energia
|
315,00 |
s DPH |
|
7214898000
|
12.01.2024 |
|
|
|
SSE |
|
|
|
30.01.2024 |
|
|
Faktúra |
2/2024
|
licencia WinPam
|
nula |
s DPH |
|
85/2017
|
12.01.2024 |
|
|
|
Ives |
|
|
|
30.01.2024 |
|
|
Faktúra |
1/2024
|
licencia WinPam
|
48,60 |
s DPH |
|
85/2017
|
12.01.2024 |
|
|
|
Ives |
|
|
|
30.01.2024 |
|
|
Faktúra |
0-5/2024
|
vodné, stočné
|
448,70 |
s DPH |
20170024
|
|
12.01.2024 |
|
|
|
Sevak |
|
|
|
30.01.2024 |
|
|
Faktúra |
8/2024
|
strava detí
|
222,64 |
s DPH |
|
1/2017
|
15.02.2024 |
|
|
|
MŠ Litovelská |
|
|
|
29.02.2024 |
|
|
Faktúra |
0-4/2024
|
výkon tech. PO
|
32,40 |
s DPH |
|
1/2017
|
05.01.2024 |
|
|
|
Livonec |
|
|
|
30.01.2024 |
|
|
Faktúra |
0-3/2024
|
strava detí
|
326,37 |
s DPH |
|
1/2017
|
05.01.2024 |
|
|
|
MŠ Litovelská |
|
|
|
30.01.2024 |
|
|
Faktúra |
0-2/2024
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
05.01.2024 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2024 |
|
|
Faktúra |
0-1/2024
|
tel.poplatky
|
101,00 |
s DPH |
|
911891811,911847005,910623925,910623348
|
05.01.2024 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2024 |
|
|
Faktúra |
45/2019
|
El. energia
|
178,00 |
s DPH |
|
106504
|
02.05.2019 |
|
|
|
Slovakia energy |
|
|
|
30.05.2019 |
|
|
Faktúra |
46/2019
|
tel. poplatky
|
80,61 |
s DPH |
|
911891811,911847005
|
02.05.2019 |
|
|
|
Slovak Telecom |
|
|
|
30.05.2019 |
|
|
Faktúra |
7/2024
|
tvorba SF
|
533,26 |
s DPH |
|
Smernica 31
|
08.02.2024 |
|
|
|
ŠZŠ s MŠ |
|
|
|
29.02.2024 |
|
|
Faktúra |
9/2024
|
výkon tech. PO
|
32,40 |
s DPH |
|
1/2017
|
15.02.2024 |
|
|
|
Livonec |
|
|
|
29.02.2024 |
|
|
Faktúra |
48/2019
|
výkon technika PO
|
32,40 |
s DPH |
|
2.1.2017
|
03.05.2019 |
|
|
|
Livonec |
|
|
|
30.05.2019 |
|
|
Faktúra |
41/2019
|
Teplo
|
1 727.11 |
s DPH |
|
13
|
23.04.2019 |
|
|
|
Kysuca |
|
|
|
30.04.2019 |