|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
1/2021
|
FA tel.sl. 12/20
|
2,14 |
s DPH |
|
|
04.01.2021 |
|
|
|
Uniphone, s.r.o. |
|
|
|
04.01.2021 |
04.02.2021 |
|
|
Faktúra |
10/2021
|
FA porevízne opravy el.zariadení
|
1 763,38 |
s DPH |
|
|
20.01.2021 |
|
|
|
Peter Rudaš, Michalovce |
|
|
|
20.01.2021 |
22.02.2021 |
|
|
Faktúra |
9/2021
|
FA OPOS-EZ ZŠ+energoblok
|
2 479,37 |
s DPH |
|
|
20.01.2021 |
|
|
|
Peter Rudaš, Michalovce |
|
|
|
20.01.2021 |
22.02.2021 |
|
|
Faktúra |
7003/2021
|
Dobropis plyn ZŠ 2020
|
324,31 |
s DPH |
|
|
19.01.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
19.01.2021 |
22.02.2021 |
|
|
Faktúra |
7002/2021
|
Dobropis plyn ŠJ 2020
|
213,23 |
s DPH |
|
|
19.01.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
19.01.2021 |
22.02.2021 |
|
|
Faktúra |
7001/2021
|
Dobropis plyn MŠ 2020
|
140,44 |
s DPH |
|
|
19.01.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
19.01.2021 |
22.02.2021 |
|
|
Faktúra |
7000/2021
|
Dobropis el.energie ZŠ 12/2020
|
37,44 |
s DPH |
|
|
18.01.2021 |
|
|
|
Vychodoslov.energetika as |
|
|
|
18.01.2021 |
22.02.2021 |
|
|
Faktúra |
8/2021
|
FA O2 tel.sl. 12/20
|
76,66 |
s DPH |
|
|
13.01.2021 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
13.01.2021 |
04.02.2021 |
|
|
Faktúra |
7/2021
|
FA nedoplatok el.energie MŠ 12/2020
|
60,26 |
s DPH |
|
|
11.01.2021 |
|
|
|
Vychodoslov.energetika as |
|
|
|
11.01.2021 |
04.02.2021 |
|
|
Faktúra |
6/2021
|
FA PZS 12/2020
|
50,40 |
s DPH |
|
|
11.01.2021 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
11.01.2021 |
04.02.2021 |
|
|
Faktúra |
5/2021
|
FA tlač+kopír.sl. 12/2020
|
95,38 |
s DPH |
|
|
11.01.2021 |
|
|
|
XEROX LIMITED |
|
|
|
11.01.2021 |
04.02.2021 |
|
|
Faktúra |
4/2021
|
FA sl.podpisuj.sk na rok 2021
|
240,00 |
s DPH |
|
|
07.01.2021 |
|
|
|
Archimetes, s.r.o. |
|
|
|
07.01.2021 |
04.02.2021 |
|
|
Faktúra |
3/2021
|
FA sl.podpisuj.sk 12/20
|
18,00 |
s DPH |
|
|
07.01.2021 |
|
|
|
Archimetes, s.r.o. |
|
|
|
07.01.2021 |
04.02.2021 |
|
|
Faktúra |
1000/2021
|
Zál.faktúra predplatné čo má vedieť mzd.účtovníčka
|
63,60 |
s DPH |
|
|
05.01.2021 |
|
|
|
PSDOMOV s.r.o. |
|
|
|
05.01.2021 |
04.02.2021 |
|
|
Faktúra |
2/2021
|
FA ST internet 01/2021
|
25,54 |
s DPH |
|
|
04.01.2021 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
04.01.2021 |
04.02.2021 |
|
|
Faktúra |
360/2020
|
FA kanc.+čist.mat. ZŠ,MŠ,ŠJ,ŠKD
|
748,36 |
s DPH |
|
|
31.12.2020 |
|
|
|
Lyreco CE, SE |
|
|
|
31.12.2020 |
19.01.2021 |
|
|
Faktúra |
12/2021
|
FA šk.dokumenty-aktualizácia
|
46,66 |
s DPH |
|
|
26.01.2021 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
26.01.2021 |
22.02.2021 |
|
|
Faktúra |
359/2020
|
FA zmäkčovač vody ŠJ
|
127,20 |
s DPH |
|
|
31.12.2020 |
|
|
|
GLSTV s.r.o. |
|
|
|
31.12.2020 |
19.01.2021 |
|
|
Faktúra |
358/2020
|
FA vodné+stočné ZŠ 10-12/2020
|
557,57 |
s DPH |
|
|
29.12.2020 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
29.12.2020 |
06.01.2021 |