|
|
Faktúra |
182/2023
|
tvorba SF
|
656,68 |
s DPH |
|
Smernica 31
|
15.12.2023 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.12.2023 |
|
|
Faktúra |
175/2023
|
revízie el.zariadení, elektroinš.,bleskozvody
|
744,00 |
s DPH |
3/2023
|
|
14.12.2023 |
|
|
|
Enesys, s.r.o. |
|
|
|
30.12.2023 |
|
|
Faktúra |
176/2023
|
správa IT
|
370,00 |
s DPH |
1/2023
|
|
14.12.2023 |
|
|
|
PC Support, s.r.o. |
|
|
|
30.12.2023 |
|
|
Faktúra |
178/2023
|
zariadenie k interakt.tabuli
|
391,49 |
s DPH |
41/2023
|
|
14.12.2023 |
|
|
|
Ashop.sk |
|
|
|
30.12.2023 |
|
|
Faktúra |
174/2023
|
poistenie budovy
|
226,82 |
s DPH |
|
511095759
|
14.12.2023 |
|
|
|
Allianz SLPO |
|
|
|
30.12.2023 |
|
|
Faktúra |
177/2023
|
notebook Acer, monitor LG
|
784,08 |
s DPH |
38/2023
|
|
14.12.2023 |
|
|
|
Ashop.sk |
|
|
|
30.12.2023 |
|
|
Faktúra |
170/2023
|
tlačiarne Canon a náplne do tlačiarní
|
2 218,00 |
s DPH |
39/2023
|
|
12.12.2023 |
|
|
|
FaxCopy, a.s. |
|
|
|
30.12.2023 |
|
|
Faktúra |
173/2023
|
teplo
|
3 000,00 |
s DPH |
|
13
|
12.12.2023 |
|
|
|
Kysuca |
|
|
|
30.12.2023 |
|
|
Faktúra |
172/2023
|
teplo
|
2 482,62 |
s DPH |
|
13
|
12.12.2023 |
|
|
|
Kysuca |
|
|
|
30.12.2023 |
|
|
Faktúra |
169/2023
|
odvoz odpadu 2023
|
743,60 |
s DPH |
|
613
|
12.12.2023 |
|
|
|
Mesto Kysucké Nové Mesto |
|
|
|
30.12.2023 |
|
|
Objednávka |
41/2023
|
zariadenie k interakt.tabuli
|
391,49 |
s DPH |
|
|
12.12.2023 |
|
|
|
Ashop.sk |
|
|
|
12.12.2023 |
|
|
Faktúra |
171/2023
|
služby VK
|
|
s DPH |
|
1701/003
|
12.12.2023 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.12.2023 |
|
|
Faktúra |
168/2023
|
Odstránenie hav.stavu strechy
|
18 857,06 |
s DPH |
|
Zmluva o dielo z 24.10.23
|
07.12.2023 |
|
|
|
Komsta, s.r.o,. |
|
|
|
30.12.2023 |
|
|
Faktúra |
167/2023
|
interaktívny šlabikár
|
700,00 |
s DPH |
40/2023
|
|
07.12.2023 |
|
|
|
Adros, s.r.o. |
|
|
|
30.12.2023 |
|
|
Objednávka |
40/2023
|
interaktívny šlabikár
|
700,00 |
s DPH |
|
|
07.12.2023 |
|
|
|
Adros, s.r.o. |
|
|
|
12.12.2023 |
|
|
Faktúra |
166/2023
|
strava detí
|
554,07 |
s DPH |
|
1/2017
|
06.12.2023 |
|
|
|
MŠ Litovelská |
|
|
|
30.12.2023 |
|
|
Faktúra |
165/2023
|
služby VK
|
45,36 |
s DPH |
|
1701/003
|
05.12.2023 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.12.2023 |
|
|
Faktúra |
164/2023
|
sedacie vaky UP
|
692,30 |
s DPH |
37/2023
|
|
05.12.2023 |
|
|
|
IntermedicSK, s.r.o. |
|
|
|
30.12.2023 |
|
|
Faktúra |
163/2023
|
UP na TV
|
165,06 |
s DPH |
36/2023
|
|
05.12.2023 |
|
|
|
Kocjak invest, s.r.o. |
|
|
|
30.12.2023 |
|
|
Faktúra |
162/2023
|
tvorba SF
|
992,40 |
s DPH |
|
Smernica 31
|
05.12.2023 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.12.2023 |