|
|
Faktúra |
162/2015
|
Tvorba SF
|
321,23 |
s DPH |
Smernica č. 31
|
|
04.12.2015 |
|
|
|
ŠZŠ KNM |
Špeciálna základná škola Kysucké Nové Mesto, Lipová 622 |
Mgr. Oľga Antecká |
riaditeľka |
30.12.2015 |
|
|
Faktúra |
54/2020
|
dávkovače dezinfekcie, dezinfekcia
|
|
s DPH |
11/2020
|
|
29.05.2020 |
|
|
|
Kema SK |
|
|
|
29.05.2020 |
|
|
Faktúra |
48/2020
|
El. energia
|
77,48 |
s DPH |
|
106504
|
16.05.2020 |
|
|
|
Slovakia energy |
|
|
|
29.05.2020 |
|
|
Faktúra |
49/2020
|
tvorba SF
|
445,86 |
s DPH |
|
|
07.05.2020 |
|
|
|
ŠZŠ s MŠ KNM |
|
|
|
29.5..2020 |
|
|
Faktúra |
50/2020
|
Teplo
|
201,57 |
s DPH |
|
13
|
07.05.2020 |
|
|
|
Kysuca,s.r.o. |
|
|
|
29.5..2020 |
|
|
Faktúra |
51/2020
|
Teplo
|
583,68 |
s DPH |
|
13
|
14.05.2020 |
|
|
|
Kysuca,s.r.o. |
|
|
|
29.5..2020 |
|
|
Faktúra |
52/2020
|
dávkovače dezinfekcie, dezinfekcia
|
556,80 |
s DPH |
11/2020
|
|
22.05.2020 |
|
|
|
Kema SK |
|
|
|
29.05.2020 |
|
|
Faktúra |
53/2020
|
zásobníky na utierky, utierky pap.
|
398,21 |
s DPH |
12/2020
|
|
27.05.2020 |
|
|
|
Scandi, s.r.o |
|
|
|
29.05.2020 |
|
|
Faktúra |
55/2020
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
01.06.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.06.2020 |
|
|
Faktúra |
44/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
29.04.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.04.2020 |
|
|
Faktúra |
56/2020
|
stravné lístky
|
3 463,65 |
s DPH |
|
201910583
|
04.06.2020 |
|
|
|
UP Slovensko |
|
|
|
30.06.2020 |
|
|
Faktúra |
57/2020
|
tvorba SF
|
513,12 |
s DPH |
|
|
04.06.2020 |
|
|
|
ŠZŠ s MŠ KNM |
|
|
|
30.06.2020 |
|
|
Faktúra |
58/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
04.06.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.06.2020 |
|
|
Faktúra |
59/2020
|
El. energia
|
88,09 |
s DPH |
|
106504
|
05.06.2020 |
|
|
|
Slovakia energy |
|
|
|
30.06.2020 |
|
|
Faktúra |
60/2020
|
výkon technika PO
|
32,40 |
s DPH |
|
2.1.2017
|
05.06.2020 |
|
|
|
Livonec |
|
|
|
30.06.2020 |
|
|
Faktúra |
61/2020
|
tonery a náplne do tlačiarní
|
497,50 |
s DPH |
10/2020
|
|
09.06.2020 |
|
|
|
Code,s.r.o. |
|
|
|
30.06.2020 |
|
|
Faktúra |
62/2020
|
ležadlá, posteľná bielizeň pre deti ŠMŠ
|
664,34 |
s DPH |
13/2020
|
|
11.06.2020 |
|
|
|
Drevokom Slovakia, s.r.o |
|
|
|
30.06.2020 |
|
|
Faktúra |
47/2020
|
tel. poplatky
|
16,99 |
s DPH |
|
2028223447,9919916969
|
07.05.2020 |
|
|
|
Slovak Telecom |
|
|
|
29.05.2020 |
|
|
Faktúra |
44/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
29.4..2020 |
|
|
|
Slovak Telecom |
|
|
|
30.4..2020 |
|
|
Faktúra |
64/2020
|
poistenie majetku
|
226,82 |
s DPH |
|
511095759
|
22.06.2020 |
|
|
|
Allianz,as |
|
|
|
30.06.2020 |