|
|
Faktúra |
117/2023
|
strava detí
|
506,00 |
s DPH |
|
1/2017
|
05.10.2023 |
|
|
|
MŠ Litovelská |
|
|
|
30.10.2023 |
|
|
Faktúra |
118/2023
|
výkon tech. PO
|
32,40 |
s DPH |
7/2023
|
|
05.10.2023 |
|
|
|
Livonec |
|
|
|
30.10.2023 |
|
|
Faktúra |
120/2023
|
tvorba SF
|
704,75 |
s DPH |
|
Smernica 31
|
05.10.2023 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.10.2023 |
|
|
Objednávka |
25/2023
|
školské tlačivá
|
40,33 |
s DPH |
|
|
04.10.2023 |
|
|
|
Ševt, a.s. |
|
|
|
04.10.2023 |
|
|
Faktúra |
111/2023
|
poistenie budovy
|
226,82 |
s DPH |
|
511095759
|
04.10.2023 |
|
|
|
Allianz SLPO |
|
|
|
30.10.2023 |
|
|
Objednávka |
26/2023
|
opravy a údržba vnútorných priestorov školy
|
9 924,85 |
s DPH |
|
|
04.10.2023 |
|
|
|
CB construct, s.r.o. |
|
|
|
11.10.2023 |
|
|
Faktúra |
110/2023
|
el.energia
|
241,00 |
s DPH |
|
7214898000
|
27.09.2023 |
|
|
|
SSE |
|
|
|
30.09.2023 |
|
|
Faktúra |
109/2023
|
el.energia
|
-103,16 |
s DPH |
|
7214898000
|
18.09.2023 |
|
|
|
SSE |
|
|
|
30.09.2023 |
|
|
Faktúra |
108/2023
|
notebook
|
564,77 |
s DPH |
24/2023
|
|
18.09.2023 |
|
|
|
Ashop.sk |
|
|
|
30.09.2023 |
|
|
Faktúra |
107/2023
|
teplo
|
669,85 |
s DPH |
|
13
|
14.09.2023 |
|
|
|
Kysuca |
|
|
|
30.09.2023 |
|
|
Faktúra |
106/2023
|
papierové utierky
|
675,72 |
s DPH |
23/2023
|
|
14.09.2023 |
|
|
|
Scandi, s.r.o. |
|
|
|
30.09.2023 |
|
|
Objednávka |
23/2023
|
papierové utierky
|
675,72 |
s DPH |
|
|
11.09.2023 |
|
|
|
Scandi, s.r.o. |
|
|
|
11.09.2023 |
|
|
Objednávka |
22/2023
|
lístky na pitný režim
|
331,00 |
s DPH |
|
|
11.09.2023 |
|
|
|
Doxx, s.r.o. |
|
|
|
11.09.2023 |
|
|
Objednávka |
24/2023
|
notebook
|
564,77 |
s DPH |
|
|
11.09.2023 |
|
|
|
Ashop.sk |
|
|
|
11.09.2023 |
|
|
Faktúra |
105/2023
|
stravné lístky na pitný režim
|
331,00 |
s DPH |
22/2023
|
|
11.09.2023 |
|
|
|
Doxx, s.r.o. |
|
|
|
11.09.2023 |
|
|
Faktúra |
102/2023
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
06.09.2023 |
|
|
|
Slovak Telekom |
|
|
|
30.09.2023 |
|
|
Faktúra |
104/2023
|
učebnice
|
1 122,25 |
s DPH |
21/2023
|
|
06.09.2023 |
|
|
|
pre školy, s.r.o. |
|
|
|
06.09.2023 |
|
|
Faktúra |
103/2023
|
výkon tech. PO
|
32,40 |
s DPH |
7/2023
|
|
06.09.2023 |
|
|
|
Livonec |
|
|
|
30.09.2023 |
|
|
Faktúra |
99/2023
|
tel.poplatky
|
101,39 |
s DPH |
|
911891811,911847005,910623925,910623348
|
06.09.2023 |
|
|
|
Slovak Telekom |
|
|
|
30.09.2023 |
|
|
Faktúra |
100/2023
|
tvorba SF
|
277,83 |
s DPH |
|
Smernica 31
|
06.09.2023 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.09.2023 |