|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
128/2020
|
FA plyn ŠJ 06/20
|
59,50 |
s DPH |
|
|
01.06.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.06.2020 |
02.06.2020 |
|
|
Faktúra |
7007/2020
|
Dobropis el.energie 05/20
|
104,27 |
s DPH |
|
|
15.06.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
15.06.2020 |
17.06.2020 |
|
|
Faktúra |
140/2020
|
FA náhr.diely na trakt.kosačku
|
135,60 |
s DPH |
|
|
12.06.2020 |
|
|
|
VP-TECHNIKA s.r.o. |
|
|
|
12.06.2020 |
17.06.2020 |
|
|
Faktúra |
139/2020
|
FA O2 - tel. služby 5/20
|
53,31 |
s DPH |
|
|
12.06.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
12.06.2020 |
17.06.2020 |
|
|
Faktúra |
138/2020
|
FA Minet - tel. služby 5/20
|
6,16 |
s DPH |
|
|
12.06.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
12.06.2020 |
17.06.2020 |
|
|
Faktúra |
137/2020
|
FA doplnenie lekárničiek
|
401,00 |
s DPH |
|
|
10.06.2020 |
|
|
|
Lekáreň ALMA Uheláková |
|
|
|
10.06.2020 |
12.06.2020 |
|
|
Faktúra |
136/2020
|
FA kanc.mat. ZŠ
|
41,18 |
s DPH |
|
|
10.06.2020 |
|
|
|
OFFICE DEPOT, s.r.o. |
|
|
|
10.06.2020 |
12.06.2020 |
|
|
Faktúra |
135/2020
|
FA ST internet 06/20
|
25,54 |
s DPH |
|
|
10.06.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
10.06.2020 |
12.06.2020 |
|
|
Faktúra |
134/2020
|
FA vyúčtovacia za rukavice
|
195,95 |
s DPH |
|
|
10.06.2020 |
|
|
|
B-commerce,s.r.o. |
|
|
|
|
11.06.2020 |
|
|
Faktúra |
133/2020
|
FA tlač+kopir. 05/20
|
18,65 |
s DPH |
|
|
04.06.2020 |
|
|
|
XEROX LIMITED |
|
|
|
04.06.2020 |
05.06.2020 |
|
|
Faktúra |
132/2020
|
FA pripojenie do internetu 6/20
|
33,00 |
s DPH |
|
|
04.06.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
04.06.2020 |
05.06.2020 |
|
|
Faktúra |
131/2020
|
FA el.služby podpisuj.sk 05/20
|
18,00 |
s DPH |
|
|
04.06.2020 |
|
|
|
Archimetes, s.r.o. |
|
|
|
04.06.2020 |
05.06.2020 |
|
|
Faktúra |
130/2020
|
FA plyn ZŠ 06/20
|
187,50 |
s DPH |
|
|
01.06.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.06.2020 |
02.06.2020 |
|
|
Faktúra |
129/2020
|
FA plyn MŠ 06/20
|
156,10 |
s DPH |
|
|
01.06.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.06.2020 |
02.06.2020 |
|
|
Faktúra |
126/2020
|
FA údržb.mat.
|
112,77 |
s DPH |
|
|
27.05.2020 |
|
|
|
Agáta Baloghová GLOBUS |
|
|
|
27.05.2020 |
01.06.2020 |
|
|
Faktúra |
142/2020
|
FA porevízne opravy ELI a Bleskozvodov MŠ
|
715,87 |
s DPH |
|
|
16.06.2020 |
|
|
|
Peter Rudáš |
|
|
|
16.06.2020 |
17.06.2020 |
|
Zmluva |
2/2020
|
Zabezpečovanie komplexnej zdravotnej starostlivosti
|
0.90/zamestnanec/mesiac |
s DPH |
|
|
01.06.2020 |
|
|
|
GHP Medical Services, s.r.o. |
ZŠsMŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD. |
riaditeľ školy |
|
01.06.2020 |
|
|
Faktúra |
1005/2020
|
Zál.faktúra rukavice - COVID 19
|
195,95 |
bez DPH |
|
|
28.05.2020 |
|
|
|
B-commerce,s.r.o. |
|
|
|
28.05.2020 |
29.05.2020 |
|
|
Faktúra |
127/2020
|
FA dezinfekcia -COVID 19
|
156,00 |
s DPH |
|
|
28.05.2020 |
|
|
|
FORK,s.r.o. |
|
|
|
28.05.2020 |
29.05.2020 |