|
|
Objednávka |
33/2023
|
kalibrácia alkoholtester a náustky
|
47,00 |
s DPH |
|
|
27.10.2023 |
|
|
|
Alkoholtestery, s.r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
126/2023
|
učebnice
|
253,50 |
s DPH |
28/2023
|
|
24.10.2023 |
|
|
|
pre školy, s.r.o. |
|
|
|
30.10.2023 |
|
|
Faktúra |
127/2023
|
tel.poplatky
|
101,00 |
s DPH |
|
911891811,911847005,910623925,910623348
|
24.10.2023 |
|
|
|
Slovak Telekom |
|
|
|
30.10.2023 |
|
|
Objednávka |
31/2023
|
dvere biele
|
98,88 |
s DPH |
|
|
19.10.2023 |
|
|
|
M Trading Slovakia |
|
|
|
27.11.2023 |
|
|
Objednávka |
32/2023
|
revízie HP ,hydrantov
|
78,24 |
s DPH |
|
|
19.10.2023 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
27.10.2023 |
|
|
Objednávka |
29/2023
|
botníky, vešiaky
|
168,50 |
s DPH |
|
|
18.10.2023 |
|
|
|
Kondela, s.r.o. |
|
|
|
18.10.2023 |
|
|
Objednávka |
30/2023
|
nájom tepovača a prášok na tepovanie
|
32,00 |
s DPH |
|
|
18.10.2023 |
|
|
|
TF požičovňa náradia a strojov |
|
|
|
18.10.2023 |
|
|
Faktúra |
125/2023
|
vodné, stočné
|
290,94 |
s DPH |
20170024
|
|
17.10.2023 |
|
|
|
Sevak |
|
|
|
30.10.2023 |
|
|
Faktúra |
124/2023
|
Oprava sociál.zar. a stav.úpravy
|
32 115,04 |
s DPH |
|
Zmluva o dielo z 28.7.23
|
16.10.2023 |
|
|
|
CB construct, s.r.o. |
|
|
|
30.10.2023 |
|
|
Faktúra |
123/2023
|
el.energia
|
27,90 |
s DPH |
|
7214898000
|
16.10.2023 |
|
|
|
SSE |
|
|
|
30.10.2023 |
|
|
Objednávka |
28/2023
|
učebnice
|
253,50 |
s DPH |
|
|
16.10.2023 |
|
|
|
pre školy, s.r.o. |
|
|
|
17.10.2023 |
|
|
Faktúra |
122/2023
|
teplo
|
669,85 |
s DPH |
|
13
|
13.10.2023 |
|
|
|
Kysuca |
|
|
|
30.10.2023 |
|
|
Faktúra |
121/2023
|
školské tlačivá
|
|
s DPH |
25/2023
|
|
13.10.2023 |
|
|
|
Ševt, a.s. |
|
|
|
30.10.2023 |
|
|
Objednávka |
27/2023
|
kuchynská linka pre žiakov
|
312,10 |
s DPH |
|
|
11.10.2023 |
|
|
|
Sconto nábytok |
|
|
|
17.10.2023 |
|
|
Faktúra |
119/2023
|
služby OOU
|
77,00 |
s DPH |
|
z 1.3.2022
|
05.10.2023 |
|
|
|
M-Promex |
|
|
|
30.10.2023 |
|
|
Faktúra |
115/2023
|
tel.poplatky
|
101,00 |
s DPH |
|
911891811,911847005,910623925,910623348
|
05.10.2023 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2032 |
|
|
Faktúra |
112/2023
|
poistenie zamestnancov a žiakov
|
238,00 |
s DPH |
|
9127002679
|
05.10.2023 |
|
|
|
Uniqa, a.s. |
|
|
|
30.10.2023 |
|
|
Faktúra |
113/2023
|
školské tlačivá
|
40,33 |
s DPH |
25/2023
|
|
05.10.2023 |
|
|
|
Ševt, a.s. |
|
|
|
30.10.2023 |
|
|
Faktúra |
114/2023
|
služby VK
|
24,00 |
s DPH |
|
1701/003
|
05.10.2023 |
|
|
|
komensky, s.r.o. |
|
|
|
30.10.2023 |
|
|
Faktúra |
116/2023
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
05.10.2023 |
|
|
|
Slovak Telekom |
|
|
|
30.10.2023 |