|
|
Faktúra |
156/2020
|
chladnička, mikrovlnná rúra
|
523,90 |
s DPH |
51/2020
|
|
07.12.2020 |
|
|
|
Nay, a.s. |
|
|
|
30.12.2020 |
|
|
Faktúra |
136/2020
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
04.11.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
145/2020
|
služby virtuálnej knižnice
|
|
s DPH |
|
VK1701003
|
24.11.2020 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
137/2020
|
strava detí
|
405,82 |
s DPH |
|
1/2017
|
04.11.2020 |
|
|
|
MŠ Litovelská |
|
|
|
30.10..2020 |
|
|
Faktúra |
138/2020
|
učebnice
|
313,80 |
s DPH |
41/2020
|
|
05.11.2020 |
|
|
|
Dialóg plus, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
139/2020
|
akuvrtačka, batéria, nabíjačka
|
99,90 |
s DPH |
45/2020
|
|
06.11.2020 |
|
|
|
Stavmont, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
140/2020
|
El. energia
|
203,82 |
s DPH |
|
00106504
|
06.11.2020 |
|
|
|
Slovakia energy |
|
|
|
30.11.2020 |
|
|
Faktúra |
141/2020
|
učebnice
|
1 328,05 |
s DPH |
38/2020
|
|
16.11.2020 |
|
|
|
Adrem |
|
|
|
30.11.2020 |
|
|
Faktúra |
142/2020
|
služby virtuálnej knižnice
|
39,89 |
s DPH |
|
VK1701003
|
16.11.2020 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
143/2020
|
teplo
|
1 488,05 |
s DPH |
|
13
|
16.11.2020 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
144/2020
|
učebnice
|
110,60 |
s DPH |
38/2020
|
|
23.11.2020 |
|
|
|
Adrem |
|
|
|
30.11.2020 |
|
|
Faktúra |
146/2020
|
školské tlačivá
|
16,15 |
s DPH |
|
z 3.7.2019
|
25.11.2020 |
|
|
|
Ševt, a.s. |
|
|
|
30.11.2020 |
|
|
Faktúra |
155/2020
|
El. energia
|
191,65 |
s DPH |
|
00106504
|
07.12.2020 |
|
|
|
Slovakia energy |
|
|
|
30.12.2020 |
|
|
Faktúra |
147/2020
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
26.11.2020 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.11.2020 |
|
|
Faktúra |
148/2020
|
školské tlačivá
|
|
s DPH |
|
z 3.7.2019
|
30.11.2020 |
|
|
|
Ševt, a.s. |
|
|
|
30.11.2020 |
|
|
Faktúra |
149/2020
|
stravné lístky
|
1 327,87 |
s DPH |
|
201910583
|
01.12.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
151/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
26.11.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.12.2020 |
|
|
Faktúra |
150/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
01.12.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.12.2020 |
|
|
Faktúra |
151/2020
|
strava detí
|
287,62 |
s DPH |
|
1/2017
|
01.12.2020 |
|
|
|
MŠ Litovelská |
|
|
|
30.12..2020 |
|
|
Faktúra |
152/2020
|
tvorba SF
|
656,14 |
s DPH |
Smernica 31
|
|
03.12.2020 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.12.2020 |