|
|
Objednávka |
10/2021
|
čistiace a maliarske potreby
|
53,92 |
s DPH |
|
|
06.05.2021 |
|
|
|
Bona SK |
|
|
|
06.05.2021 |
|
|
Faktúra |
60/2021
|
poistenie majetku
|
226,82 |
s DPH |
|
511095759
|
06.07.2021 |
|
|
|
Allianz,as |
|
|
|
30.07.2021 |
|
|
Faktúra |
61/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
08.07.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.07.2021 |
|
|
Faktúra |
62/2021
|
strava detí
|
576,84 |
s DPH |
|
1/2017
|
08.07.2021 |
|
|
|
MŠ Litovelská |
|
|
|
30.07.2021 |
|
|
Faktúra |
64/2021
|
vodné, stočné
|
284,11 |
s DPH |
|
20170024
|
09.07.2021 |
|
|
|
Sevak, a.s. |
|
|
|
30.07.2021 |
|
|
Faktúra |
65/2021
|
tel. poplatky
|
41,40 |
s DPH |
|
2028223447,9919916969
|
09.07.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.07.2021 |
|
|
Faktúra |
66/2021
|
služby OOU
|
77,00 |
s DPH |
|
z 10.2.20
|
09.07.2021 |
|
|
|
M-Promex |
|
|
|
30.07.2021 |
|
|
Objednávka |
14/2021
|
školenie
|
50,00 |
s DPH |
|
|
25.06.2021 |
|
|
|
J.Spišiaková-JANIG |
|
|
|
25.06.2021 |
|
|
Objednávka |
16/2021
|
oprava tried-maľovanie, stierkovanie,brúsenie
|
300,00 |
s DPH |
|
|
28.06.2021 |
|
|
|
Ivan Hošták |
|
|
|
04.04.2022 |
|
|
Faktúra |
87/2021
|
Ives licencia
|
|
s DPH |
|
85/2017
|
13.09.2021 |
|
|
|
Ives |
|
|
|
30.09.2021 |
|
|
Objednávka |
17/2021
|
čistiace, maliarske a dezinfekčné potreby
|
174,76 |
s DPH |
|
|
28.06.2021 |
|
|
|
Bona SK |
|
|
|
30.06.2021 |
|
|
Faktúra |
21/2022
|
teplo
|
1 869,41 |
s DPH |
|
13
|
09.03.2022 |
|
|
|
Kysuca |
|
|
|
04.04.2022 |
|
|
Faktúra |
120/2021
|
strava detí
|
346,94 |
s DPH |
|
1/2017
|
09.11.2021 |
|
|
|
MŠ Litovelská |
|
|
|
30.11.2021 |
|
|
Objednávka |
26/2021
|
kancelárske potreby
|
136,60 |
s DPH |
|
|
05.10.2021 |
|
|
|
Tlačiareň Jánošík |
|
|
|
05.10.2021 |
|
|
Faktúra |
114/2021
|
tvorba SF
|
454,16 |
s DPH |
|
Smernica 31
|
06.11.2021 |
|
|
|
ŠZŠ s MŠ KNM |
|
|
|
30.11.2021 |
|
|
Objednávka |
29/2021
|
školské stoličky
|
981,22 |
s DPH |
|
|
04.11.2021 |
|
|
|
Kancelária 24h, sro |
|
|
|
04.11.2021 |
|
|
Faktúra |
116/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
08.11.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.11.2021 |
|
|
Faktúra |
117/2021
|
tel. poplatky
|
36,41 |
s DPH |
|
2028223447,9919916969
|
08.11.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.11.2021 |
|
|
Objednávka |
30/2021
|
Šatňové skrine trojdver. uzam.
|
2 630.40 |
s DPH |
|
|
04.11.2021 |
|
|
|
B2B Partner, sro |
|
|
|
04.11.2021 |
|
|
Faktúra |
119/2021
|
výkon tech. PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
09.11.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.11.2021 |