|
|
Faktúra |
19/2024
|
výkon tech. PO
|
32,40 |
s DPH |
|
1/2017
|
11.03.2024 |
|
|
|
Livonec |
|
|
|
30.03.2024 |
|
|
Faktúra |
20/2024
|
teplo
|
2 215,30 |
s DPH |
|
13
|
11.03.2024 |
|
|
|
Kysuca |
|
|
|
30.03.2024 |
|
|
Faktúra |
21/2024
|
tvorba SF
|
522,33 |
s DPH |
|
Smernica 31
|
11.03.2024 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.03.2024 |
|
|
Faktúra |
18/2024
|
senzorická tabuľa
|
47,00 |
s DPH |
3/2024
|
|
11.03.2024 |
|
|
|
Nomiland |
|
|
|
30.03.2024 |
|
|
Objednávka |
12/2024
|
kosačka, krovinorez
|
565,00 |
s DPH |
|
|
08.03.2024 |
|
|
|
Mountfield |
|
|
|
08.03.2024 |
|
|
Faktúra |
17/2024
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
05.03.2024 |
|
|
|
Slovak Telekom |
|
|
|
30.03.2024 |
|
|
Faktúra |
16/2024
|
strava detí
|
315,98 |
s DPH |
|
1/2017
|
01.03.2024 |
|
|
|
MŠ Litovelská |
|
|
|
30.03.2024 |
|
|
Faktúra |
15/2024
|
el.energia
|
315,00 |
s DPH |
|
7214898000
|
01.03.2024 |
|
|
|
SSE |
|
|
|
30.03.2024 |
|
|
Faktúra |
14/2024
|
el.energia
|
315,00 |
s DPH |
|
7214898000
|
27.02.2024 |
|
|
|
SSE |
|
|
|
29.02.2024 |
|
|
Faktúra |
13/2024
|
tel.poplatky
|
158,39 |
s DPH |
|
911891811,911847005,910623925,910623348
|
26.02.2024 |
|
|
|
Slovak Telekom |
|
|
|
29.02.2024 |
|
|
Objednávka |
11/2024
|
revízia tlakových nádob
|
74,40 |
s DPH |
|
|
22.02.2024 |
|
|
|
Livonec |
|
|
|
29.02.2024 |
|
|
Objednávka |
10/2024
|
kondicionér pre vodný matrac
|
35,90 |
s DPH |
|
|
22.02.2024 |
|
|
|
3lobit |
|
|
|
29.02.2024 |
|
|
Faktúra |
11/2024
|
UP, čistiace a kancelárske potreby
|
943,33 |
s DPH |
7/2024
|
|
15.02.2024 |
|
|
|
Elcen, s.r.o. |
|
|
|
29.02.2024 |
|
|
Objednávka |
9/2024
|
UP
|
61,00 |
s DPH |
|
|
15.02.2024 |
|
|
|
Nomiland |
|
|
|
15.02.2024 |
|
|
Faktúra |
10/2024
|
UP
|
543,30 |
s DPH |
3/2024
|
|
15.02.2024 |
|
|
|
Nomiland |
|
|
|
29.02.2024 |
|
|
Faktúra |
9/2024
|
výkon tech. PO
|
32,40 |
s DPH |
|
1/2017
|
15.02.2024 |
|
|
|
Livonec |
|
|
|
29.02.2024 |
|
|
Faktúra |
8/2024
|
strava detí
|
222,64 |
s DPH |
|
1/2017
|
15.02.2024 |
|
|
|
MŠ Litovelská |
|
|
|
29.02.2024 |
|
|
Faktúra |
12/2024
|
teplo
|
2 748,40 |
s DPH |
|
13
|
15.02.2024 |
|
|
|
Kysuca |
|
|
|
29.02.2024 |
|
|
Objednávka |
8/2024
|
perá a kalendáre s potlačou školy ku Dňu otvorených dverí
|
149,10 |
s DPH |
|
|
12.02.2024 |
|
|
|
FaxCopy, a.s. |
|
|
|
12.02.2024 |
|
|
Faktúra |
7/2024
|
tvorba SF
|
533,26 |
s DPH |
|
Smernica 31
|
08.02.2024 |
|
|
|
ŠZŠ s MŠ |
|
|
|
29.02.2024 |