|
|
Faktúra |
120/2020
|
vodné, stočné
|
313,12 |
s DPH |
|
20170024
|
09.10.2020 |
|
|
|
Sevak,a.s. |
|
|
|
30.10.2020 |
|
|
Faktúra |
121/2020
|
služby virtuálnej knižnice
|
12,00 |
s DPH |
|
VK1701003
|
09.10.2020 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
123/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
09.10.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.10.2020 |
|
|
Faktúra |
111/2020
|
teplo
|
530,40 |
s DPH |
|
13
|
16.09.2020 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
124/2020
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
12.10.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
125/2020
|
strava detí
|
368,39 |
s DPH |
|
1/2017
|
12.10.2020 |
|
|
|
MŠ Litovelská |
|
|
|
30.10..2020 |
|
|
Faktúra |
126/2020
|
služby OOÚ
|
84,00 |
s DPH |
|
2.7.2019
|
13.10.2020 |
|
|
|
M-Promex,s.r.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
127/2020
|
odvoz odpadu
|
429,00 |
s DPH |
|
20422/2020
|
13.10.2020 |
|
|
|
Mesto Kysucké Nové Mesto |
|
|
|
30.10.2020 |
|
|
Faktúra |
128/2020
|
El. energia
|
173,22 |
s DPH |
|
00106504
|
14.10.2020 |
|
|
|
Slovakia energy |
|
|
|
30.102020 |
|
|
Faktúra |
129/2020
|
teplo
|
708,68 |
s DPH |
|
13
|
14.10.2020 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
130/2020
|
učebnice
|
626,50 |
s DPH |
39/2020
|
|
15.10.2020 |
|
|
|
Infra Slovakia, s..r.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
131/2020
|
dezinfekcia
|
364,80 |
s DPH |
40/2020
|
|
28.10.2020 |
|
|
|
Kema, s.r.o. |
|
|
|
30.10.2020 |
|
|
Faktúra |
132/2020
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
02.11.2020 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.11.2020 |
|
|
Faktúra |
112/2020
|
poistenie zamestnancov a žiakov
|
238,00 |
s DPH |
|
9127002679
|
23.09.2020 |
|
|
|
Uniqa |
|
|
|
30.09.2020 |
|
|
Faktúra |
110/2020
|
poistenie majetku
|
226,82 |
s DPH |
|
511095759
|
16.09.2020 |
|
|
|
Allianz,as |
|
|
|
30.09.2020 |
|
|
Faktúra |
134/2020
|
papierové utierky do zásobníkov
|
163,02 |
s DPH |
42/2020
|
|
03.11.2020 |
|
|
|
Scandi, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
98/2020
|
oprava vodovodného potrubia
|
636,55 |
s DPH |
28/2020
|
|
02.09.2020 |
|
|
|
Dušan Zajac, Kovovýroba |
|
|
|
30.09.2020 |
|
|
Faktúra |
90/2020
|
strava pre deti ŠMŠ
|
262,08 |
s DPH |
|
z 1.7.2020
|
10.08.2020 |
|
|
|
MŠ Komenského |
|
|
|
30.08.2020 |
|
|
Faktúra |
91/2020
|
drevená hojdačka
|
1 012,84 |
s DPH |
27/2020
|
|
14.08.2020 |
|
|
|
Preliezky Trubíni, s.r.o. |
|
|
|
30.08.2020 |
|
|
Faktúra |
92/2020
|
údržba, update softweru
|
187,50 |
s DPH |
|
z 31.3.15
|
14.08.2020 |
|
|
|
PC Support,s.r.o. |
|
|
|
30.08.2020 |