|
|
Faktúra |
113/2021
|
kancelárske potreby
|
136,60 |
s DPH |
26/2021
|
|
05.11.2021 |
|
|
|
Tlačiareň Jánošík |
|
|
|
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 |
|
|
Faktúra |
115/2021
|
školské stoličky
|
981,22 |
s DPH |
29/2021
|
|
08.11.2021 |
|
|
|
Kancelária 24h, sro |
|
|
|
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 |
125/2021
|
antigenové testy
|
663,90 |
s DPH |
35/2021
|
|
22.11.2021 |
|
|
|
HPA SK, sro |
|
|
|
30.11.2021 |
|
|
Faktúra |
119/2021
|
výkon tech. PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
09.11.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.11.2021 |
|
|
Faktúra |
120/2021
|
strava detí
|
346,94 |
s DPH |
|
1/2017
|
09.11.2021 |
|
|
|
MŠ Litovelská |
|
|
|
30.11.2021 |
|
|
Faktúra |
121/2021
|
školské lavice a jednolavice
|
491,00 |
s DPH |
31/2021
|
|
09.11.2021 |
|
|
|
Daffer |
|
|
|
30.11.2021 |
|
|
Objednávka |
31/2021
|
školské lavice a jednolavice
|
491,00 |
s DPH |
|
|
08.11.2021 |
|
|
|
Daffer |
|
|
|
08.11.2021 |
|
|
Faktúra |
122/2021
|
Šatňové skrine trojdver. uzam.
|
|
s DPH |
30/2021
|
|
16.11.2021 |
|
|
|
B2B Partner, sro |
|
|
|
30.11.2021 |
|
|
Faktúra |
123/2021
|
Oprava strechy na budove ŠZŠsMŠ KNM
|
2 536,75 |
s DPH |
28/2021
|
|
16.11.2021 |
|
|
|
Izomatech, sro |
|
|
|
30.11.2021 |
|
|
Objednávka |
28/2021
|
Oprava strechy na budove ŠZŠsMŠ KNM
|
2 536.75 |
s DPH |
|
|
04.11.2021 |
|
|
|
Izomatech, sro |
|
|
|
04.11.2021 |
|
|
Faktúra |
124/2021
|
kopírka a náplne
|
1 797,80 |
s DPH |
32/2021
|
|
16.11.2021 |
|
|
|
Faxcopy |
|
|
|
30.11.2021 |
|
|
Objednávka |
32/2021
|
kopírka a náplne
|
1 797.80 |
s DPH |
|
|
16.11.2021 |
|
|
|
Faxcopy |
|
|
|
16.11.2021 |
|
|
Faktúra |
142/2021
|
správa PC sietí, oprava PC, údržba softwéru
|
12,50 |
s DPH |
1/2021
|
|
06.12.2021 |
|
|
|
PC Support |
|
|
|
20.12.2021 |
|
|
Faktúra |
144/2021
|
UP - Projekt Múdre hranie
|
99,90 |
s DPH |
43/2021
|
|
08.12.2021 |
|
|
|
Pro Solutions |
|
|
|
20.12.2021 |