|
|
Faktúra |
151/2020
|
strava detí
|
287,62 |
s DPH |
|
1/2017
|
01.12.2020 |
|
|
|
MŠ Litovelská |
|
|
|
30.12..2020 |
|
|
Faktúra |
152/2020
|
tvorba SF
|
656,14 |
s DPH |
Smernica 31
|
|
03.12.2020 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.12.2020 |
|
|
Objednávka |
37/2020
|
stravné lístky
|
164,00 |
s DPH |
|
|
01.10.2020 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
02.10.2020 |
|
|
Objednávka |
39/2020
|
učebnice
|
626,50 |
s DPH |
|
|
02.10.2020 |
|
|
|
Infra Slovakia, s..r.o. |
|
|
|
02.10.2020 |
|
|
Faktúra |
134/2020
|
papierové utierky do zásobníkov
|
163,02 |
s DPH |
42/2020
|
|
03.11.2020 |
|
|
|
Scandi, s.r.o. |
|
|
|
30.11.2020 |
|
|
Faktúra |
13/2021
|
teplo
|
1 323,08 |
s DPH |
|
13
|
15.02.2021 |
|
|
|
Kysuca,s.r.o. |
|
|
|
28.02.2021 |
|
|
Faktúra |
7/2021
|
tel. poplatky
|
61,38 |
s DPH |
|
911891811,911847005
|
02.02.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
28.02.2021 |
|
|
Faktúra |
8/2021
|
tel. poplatky
|
12,00 |
s DPH |
|
2028223447,9919916969
|
05.02.2021 |
|
|
|
Slovak Telecom |
|
|
|
28.02.2021 |
|
|
Faktúra |
9/2021
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
05.02.2021 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
28.02.2021 |
|
|
Faktúra |
10/2021
|
El. energia
|
98,11 |
s DPH |
|
00106504
|
05.02.2021 |
|
|
|
Slovakia energy |
|
|
|
28.02.2021 |
|
|
Faktúra |
11/2021
|
tvorba SF
|
452,26 |
s DPH |
Smernica 31
|
|
07.02.2021 |
|
|
|
ŠZŠ s MŠ |
|
|
|
28.02.2021 |
|
|
Faktúra |
12/2021
|
stravné lístky
|
1 327,87 |
s DPH |
|
201910583
|
13.02.2021 |
|
|
|
UP Slovensko, s.r.o. |
|
|
|
28.02.2021 |
|
|
Objednávka |
1/2021
|
údrba PC, PC sietí, aktualizácia softwéru
|
|
s DPH |
|
|
02.01.2021 |
|
|
|
Ing. Mičica ICI |
|
|
|
02.01.2021 |
|
|
Objednávka |
2/2021
|
stravenky
|
1 327,87 |
s DPH |
|
|
11.02.2021 |
|
|
|
UP Slovensko, sro |
|
|
|
11.02.2021 |
|
|
Faktúra |
14/2021
|
revízie HP, hydrantov
|
187,20 |
s DPH |
3/2021
|
|
15.02.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
28.02.2021 |
|
|
Faktúra |
5/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
14.01.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.01.2021 |
|
|
Objednávka |
3/2021
|
revízia tlakových zariadení a hp
|
1 870,20 |
s DPH |
|
|
16.02.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
16.02.2021 |
|
|
Faktúra |
15/2021
|
strava detí
|
114,95 |
s DPH |
|
1/2017
|
02.03.2021 |
|
|
|
MŠ Litovelská |
|
|
|
30.03.2021 |
|
|
Faktúra |
16/2021
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
02.03.2021 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.03.2021 |
|
|
Faktúra |
17/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
02.03.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.03.2021 |