|
|
Faktúra |
37/2021
|
papierové utierky do zásobníkov
|
163,02 |
s DPH |
8/2021
|
|
03.05.2021 |
|
|
|
Scandi, s.r.o. |
|
|
|
30.05.2021 |
|
|
Objednávka |
8/2021
|
papierové utierky do zásobníkov
|
163,02 |
s DPH |
|
|
19.04.2021 |
|
|
|
Scandi, s.r.o. |
|
|
|
19.04.2021 |
|
|
Faktúra |
38/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
03.05.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.05.2021 |
|
|
Faktúra |
39/2021
|
tvorba SF
|
382,40 |
s DPH |
|
1/2017
|
06.05.2021 |
|
|
|
ŠZŠ s MŠ KNM |
|
|
|
30.05.2021 |
|
|
Faktúra |
40/2021
|
tel. poplatky
|
24,20 |
s DPH |
|
2028223447,9919916969
|
07.05.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.05.2021 |
|
|
Faktúra |
23/2021
|
školenie
|
150,96 |
s DPH |
4/2021
|
|
27.03.2021 |
|
|
|
Forum, s.r.o. |
|
|
|
30.03.2021 |
|
|
Faktúra |
21/2021
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
05.03.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.3..2021 |
|
|
Faktúra |
2/2021
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
04.01.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.01.2021 |
|
|
Faktúra |
12/2021
|
stravné lístky
|
1 327,87 |
s DPH |
|
201910583
|
13.02.2021 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
28.02.2021 |
|
|
Faktúra |
3/2021
|
El. energia
|
129,86 |
s DPH |
|
00106504
|
12.01.2021 |
|
|
|
Slovakia energy |
|
|
|
30.01.2021 |
|
|
Faktúra |
4/2021
|
vodné, stočné
|
335,24 |
s DPH |
|
20170024
|
12.01.2021 |
|
|
|
Sevak, a.s. |
|
|
|
30.01.2021 |
|
|
Faktúra |
5/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
14.01.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.01.2021 |
|
|
Faktúra |
6/2021
|
strava detí
|
200,94 |
s DPH |
|
1/2017
|
01.02.2021 |
|
|
|
MŠ Litovelská |
|
|
|
28.02.2021 |
|
|
Faktúra |
7/2021
|
tel. poplatky
|
61,38 |
s DPH |
|
911891811,911847005
|
02.02.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
28.02.2021 |
|
|
Faktúra |
8/2021
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
05.02.2021 |
|
|
|
Slovak Telecom |
|
|
|
28.02.2021 |
|
|
Faktúra |
9/2021
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
05.02.2021 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
28.02.2021 |
|
|
Faktúra |
10/2021
|
El. energia
|
98,11 |
s DPH |
|
00106504
|
05.02.2021 |
|
|
|
Slovakia energy |
|
|
|
28.02.2021 |
|
|
Faktúra |
11/2021
|
tvorba SF
|
452,26 |
s DPH |
Smernica 31
|
|
07.02.2021 |
|
|
|
ŠZŠ s MŠ |
|
|
|
28.02.2021 |
|
|
Objednávka |
1/2021
|
údrba PC, PC sietí, aktualizácia softwéru
|
|
s DPH |
|
|
02.01.2021 |
|
|
|
Ing. Mičica ICI |
|
|
|
02.01.2021 |
|
|
Faktúra |
20/2021
|
tvorba SF
|
454,41 |
s DPH |
Smernica 31
|
|
04.03.2021 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.03.2021 |