|
|
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 |
|
|
Faktúra |
93/2020
|
údržba, update softweru
|
127,50 |
s DPH |
|
z 31.3.15
|
14.08.2020 |
|
|
|
PC Support,s.r.o. |
|
|
|
30.08.2020 |
|
|
Faktúra |
94/2020
|
čistenie kanalizácie
|
116,00 |
s DPH |
25/2020
|
|
14.08.2020 |
|
|
|
J. Kopták - služby DODO |
|
|
|
30.08.2020 |
|
|
Faktúra |
95/2020
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
14.08.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.08.2020 |
|
|
Faktúra |
96/2020
|
teplo
|
530,40 |
s DPH |
|
13
|
24.08.2020 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.08.2020 |
|
|
Faktúra |
97/2020
|
stravné lístky
|
91,99 |
s DPH |
|
201910583
|
28.08.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
30.08.2020 |
|
|
Faktúra |
98/2020
|
oprava vodovodného potrubia
|
636,55 |
s DPH |
28/2020
|
|
02.09.2020 |
|
|
|
Dušan Zajac, Kovovýroba |
|
|
|
30.09.2020 |
|
|
Faktúra |
100/2020
|
oprava podlahy prípr.roč.
|
265,02 |
s DPH |
26/2020
|
|
02.09.2020 |
|
|
|
Stavbyt, s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
110/2020
|
poistenie majetku
|
226,82 |
s DPH |
|
511095759
|
16.09.2020 |
|
|
|
Allianz,as |
|
|
|
30.09.2020 |
|
|
Faktúra |
101/2020
|
tvorba SF
|
172,00 |
s DPH |
Smernica 31
|
|
03.09.2020 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.09.2020 |
|
|
Faktúra |
102/2020
|
školské tlačivá
|
338,75 |
s DPH |
|
z 3.9.2019
|
03.09.2020 |
|
|
|
Ševt, a.s. |
|
|
|
30.09.2020 |
|
|
Faktúra |
103/2020
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
04.09.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
104/2020
|
školské tlačivá
|
|
s DPH |
|
z 3.9.2019
|
03.09.2020 |
|
|
|
Ševt, a.s. |
|
|
|
30.09.2020 |
|
|
Faktúra |
105/2020
|
stravné lístky
|
333,97 |
s DPH |
|
201910583
|
08.09.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
106/2020
|
stravné lístky
|
2 699,73 |
s DPH |
|
201910583
|
08.09.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
107/2020
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
08.09.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.09.2020 |
|
|
Faktúra |
108/2020
|
El. energia
|
87,12 |
s DPH |
|
00106504
|
11.09.2020 |
|
|
|
Slovakia energy |
|
|
|
30.09.2020 |
|
|
Faktúra |
109/2020
|
revízie
|
103,20 |
s DPH |
|
z 2.1.2017
|
11.09.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.09.2020 |
|
|
Objednávka |
4/2021
|
školenie
|
150,96 |
s DPH |
|
|
02.03.2021 |
|
|
|
Forum, s.r.o. |
|
|
|
02.03.2021 |
|
|
Faktúra |
25/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
06.04.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.04.2021 |