|
|
Faktúra |
83/2023
|
strava detí
|
629,97 |
s DPH |
|
1/2017
|
04.07.2023 |
|
|
|
MŠ Litovelská |
|
|
|
20.07.2023 |
|
|
Faktúra |
80/2023
|
el.energia
|
241,00 |
s DPH |
|
7214898000
|
30.06.2023 |
|
|
|
SSE |
|
|
|
30.06.2023 |
|
|
Faktúra |
79/2023
|
licencia Ševt školské tlačivá
|
|
s DPH |
|
9.5.2019
|
30.06.2023 |
|
|
|
Ševt, a.s. |
|
|
|
30.06.2023 |
|
|
Faktúra |
78/2023
|
licencia WinIbeu
|
|
s DPH |
|
85/2017
|
30.06.2023 |
|
|
|
Ives |
|
|
|
30.06.2023 |
|
|
Faktúra |
77/2023
|
poistenie budovy
|
226,82 |
s DPH |
|
511095759
|
26.06.2023 |
|
|
|
Allianz SLPO |
|
|
|
30.06.2023 |
|
|
Faktúra |
76/2023
|
tel.poplatky
|
101,00 |
s DPH |
|
911891811,911847005,910623925,910623348
|
26.06.2023 |
|
|
|
Slovak Telekom |
|
|
|
30.06.2023 |
|
|
Faktúra |
75/2023
|
licencia ASC agenda
|
289,00 |
s DPH |
|
9.5.2019
|
23.06.2023 |
|
|
|
ASC |
|
|
|
30.06.2023 |
|
|
Faktúra |
74/2023
|
licencia Ševt školské tlačivá
|
270,00 |
s DPH |
|
9.5.2019
|
16.06.2023 |
|
|
|
Ševt, a.s. |
|
|
|
30.06.2023 |
|
|
Faktúra |
73/2023
|
licencia WinIbeu
|
118,80 |
s DPH |
|
85/2017
|
16.06.2023 |
|
|
|
Ives |
|
|
|
30.06.2023 |
|
|
Faktúra |
72/2023
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
14.06.2023 |
|
|
|
Slovak Telekom |
|
|
|
30.06.2023 |
|
|
Faktúra |
71/2023
|
teplo
|
1 301,36 |
s DPH |
|
13
|
12.06.2023 |
|
|
|
Kysuca |
|
|
|
30.06.2023 |
|
|
Faktúra |
70/2023
|
výkon tech. PO
|
32,40 |
s DPH |
7/2023
|
|
09.06.2023 |
|
|
|
Livonec |
|
|
|
30.06.2023 |
|
|
Faktúra |
69/2023
|
strava detí
|
528,77 |
s DPH |
|
1/2017
|
09.06.2023 |
|
|
|
MŠ Litovelská |
|
|
|
30.6..2023 |
|
|
Faktúra |
66/2023
|
el.energia
|
241,00 |
s DPH |
|
7214898000
|
01.06.2023 |
|
|
|
SSE |
|
|
|
30.06.2023 |
|
|
Faktúra |
67/2023
|
oprava žalúzií
|
352,00 |
s DPH |
19/2023
|
|
01.06.2023 |
|
|
|
Obnostav, s.r.o. |
|
|
|
30.06.2023 |
|
|
Faktúra |
65/2023
|
tel.poplatky
|
101,00 |
s DPH |
|
911891811,911847005,910623925,910623348
|
29.05.2023 |
|
|
|
Slovak Telekom |
|
|
|
30.05.2023 |
|
|
Faktúra |
97/2023
|
el.energia
|
241,00 |
s DPH |
|
7214898000
|
27.05.2023 |
|
|
|
SSE |
|
|
|
30.08.2023 |
|
|
Faktúra |
64/2023
|
el.energia
|
-9,40 |
s DPH |
|
7214898000
|
23.05.2023 |
|
|
|
SSE |
|
|
|
30.05.2023 |
|
|
Faktúra |
63/2023
|
oprava VT, PC upgrade softwéru
|
510,00 |
s DPH |
1/2023
|
|
17.05.2023 |
|
|
|
PC Support, s.r.o. |
|
|
|
30.05.2023 |
|
|
Faktúra |
62/2023
|
čistenie ležatej splaškovej kanalizácie-hav.stav
|
220,00 |
s DPH |
17/2023
|
|
16.05.2023 |
|
|
|
Ing. Šimurda WC kanál |
|
|
|
30.05.2023 |