|
|
Faktúra |
6/2022
|
vodné, stočné
|
350,61 |
s DPH |
|
20170024
|
15.01.2022 |
|
|
|
Sevak |
|
|
|
31.01.2022 |
|
|
Faktúra |
7/2022
|
strava detí
|
158,84 |
s DPH |
|
1/2017
|
15.01.2022 |
|
|
|
MŠ Litovelská |
|
|
|
31.01.2022 |
|
|
Objednávka |
2/2022
|
seminár
|
140,00 |
s DPH |
|
|
03.01.2022 |
|
|
|
CVI Trenčín |
|
|
|
03.01.2022 |
|
|
Faktúra |
47/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
02.06.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
23.06.2021 |
|
|
Objednávka |
3/2022
|
uč.pomôcky
|
|
s DPH |
|
|
21.02.2022 |
|
|
|
Indícia |
|
|
|
22.02.2022 |
|
|
Objednávka |
4/2022
|
čistiace a dezinfekčné potreby
|
|
s DPH |
|
|
22.02.2022 |
|
|
|
Bona SK |
|
|
|
22.02.2022 |
|
|
Objednávka |
5/2022
|
revízia tlak.nádob, HP, školenie
|
91,20 |
s DPH |
|
|
22.02.2022 |
|
|
|
Livonec |
|
|
|
22.02.2022 |
|
|
Objednávka |
6/2022
|
kanc. potreby a učebné pomôcky
|
742,16 |
s DPH |
|
|
25.02.2022 |
|
|
|
Elcen |
|
|
|
25.02.2022 |
|
|
Objednávka |
7/20222
|
organizér stolový a do zásuvky
|
23,97 |
s DPH |
|
|
16.03.2022 |
|
|
|
Lacné nákupy Resize |
|
|
|
16.03.2022 |
|
|
Objednávka |
8/2022
|
uč.pomôcky
|
44,00 |
s DPH |
|
|
29.03.2022 |
|
|
|
Zuzidekor |
|
|
|
30.03.2022 |
|
|
Objednávka |
9/2022
|
obed pre zamestnancov Deň učiteľov
|
603,20 |
s DPH |
|
|
29.03.2022 |
|
|
|
Rofis Gastro, Rešt. Starý pivovar u Bociana |
ref. zo SF |
|
|
28.03.2022 |
|
|
Faktúra |
8/2022
|
kanc. stoly
|
0.-uhr.zál.fa |
s DPH |
|
|
02.02.2022 |
|
|
|
Nivisca |
|
|
|
28.02.2022 |
|
|
Faktúra |
48/2021
|
strava detí
|
564,30 |
s DPH |
|
1/2017
|
03.06.2021 |
|
|
|
MŠ Litovelská |
|
|
|
23.06.2021 |
|
|
Faktúra |
46/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
02.06.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
23.06.2021 |
|
|
Faktúra |
31/2021
|
stravenky
|
1 995,80 |
s DPH |
5/2021
|
|
14.04.2021 |
|
|
|
UP Slovensko, sro |
|
|
|
30.04.2021 |
|
|
Faktúra |
38/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
03.05.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.05.2021 |
|
|
Faktúra |
32/2021
|
teplo
|
1 331,41 |
s DPH |
|
13
|
15.04.2021 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.04.2021 |
|
|
Objednávka |
54/2020
|
valec do tlačiarne Brother
|
145,00 |
s DPH |
|
|
16.12.2020 |
|
|
|
Ing. Mičica ICI |
|
|
|
16.12.2020 |
|
|
Faktúra |
34/2021
|
služby OOU
|
77,00 |
s DPH |
|
z 10.2.20
|
15.04.2021 |
|
|
|
M-Promex |
|
|
|
30.04.2021 |
|
|
Faktúra |
35/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
03.05.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.05.2021 |