|
|
Objednávka |
18/2020
|
čistiace prostriedky
|
201,71 |
s DPH |
|
|
25.06.2020 |
|
|
|
Bona SK,s.r.o. |
|
|
|
25.06.2020 |
|
|
Objednávka |
19/2020
|
čistiace prostriedky
|
246,41 |
s DPH |
|
|
25.06.2020 |
|
|
|
Elcen,s.r.o. |
|
|
|
25.06.2020 |
|
|
Objednávka |
21/2020
|
náplne do tlačiarne
|
100,00 |
s DPH |
|
|
01.07.2020 |
|
|
|
Code,s.r.o. |
|
|
|
10.07.2020 |
|
|
Objednávka |
30/2020
|
stravné lístky
|
91,99 |
s DPH |
|
|
25.08.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
25.08.2020 |
|
|
Objednávka |
22/2020
|
licencia súv. s ASCagenda
|
229,00 |
s DPH |
|
|
01.07.2020 |
|
|
|
Asc, s.r.o. |
|
|
|
10.07.2020 |
|
|
Objednávka |
23/2020
|
stravné lístky
|
483,95 |
s DPH |
|
|
09.07.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
10.07.2020 |
|
|
Objednávka |
23/1/2020
|
revízia detského ihriska
|
193,20 |
s DPH |
|
|
10.07.2020 |
|
|
|
Ekotec, s.r.o. |
|
|
|
10.07.2020 |
|
|
Objednávka |
24/2020
|
prenájom tepovača, prášok
|
126,00 |
s DPH |
|
|
14.07.2020 |
|
|
|
Cleanex centrum,s.r.o. |
|
|
|
15.07.2020 |
|
|
Objednávka |
25/2020
|
čistenie kanalizácie
|
116,00 |
s DPH |
|
|
14.07.2020 |
|
|
|
J. Kopták - služby DODO |
|
|
|
15.07.2020 |
|
|
Objednávka |
26/2020
|
oprava podlahy prípr.roč.
|
265,02 |
s DPH |
|
|
20.07.2020 |
|
|
|
Stavbyt, s.r.o. |
|
|
|
27.07.2020 |
|
|
Objednávka |
27/2020
|
drevená hojdačka
|
1 012,84 |
s DPH |
|
|
22.07.2020 |
|
|
|
Preliezky Trubíni, s.r.o. |
|
|
|
27.07.2020 |
|
|
Objednávka |
28/2020
|
oprava vodovodného potrubia
|
636,55 |
s DPH |
|
|
27.07.2020 |
|
|
|
Dušan Zajac, Kovovýroba |
|
|
|
27.07.2020 |
|
|
Objednávka |
29/2020
|
intaraktívny monitor
|
1 800,00 |
s DPH |
|
|
25.08.2020 |
|
|
|
Gotana, s.r.o. |
|
|
|
25.08.2020 |
|
|
Faktúra |
86/2020
|
tvorba SF
|
160,76 |
s DPH |
Smernica 31
|
|
05.08.2020 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.08.2020 |
|
|
Faktúra |
88/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
10.08.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.08.2020 |
|
|
Faktúra |
132/2020
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
02.11.2020 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.11.2020 |
|
|
Faktúra |
122/2020
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
09.10.2020 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.10.2020 |
|
|
Faktúra |
113/2020
|
interaktívny dotykový monitor
|
1 600,00 |
s DPH |
30/2020
|
|
28.09.2020 |
|
|
|
Gotana,s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
114/2020
|
USB wifi,držiak na monitor
|
200,00 |
s DPH |
34/2020
|
|
28.09.2020 |
|
|
|
Gotana,s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
115/2020
|
mopy, vedrá
|
71,03 |
s DPH |
36/2020
|
|
01.10.2020 |
|
|
|
Lia affari, sr.o. |
|
|
|
30.10.2020 |