|
|
Faktúra |
Číslo
|
|
Obnos |
s DPH |
Číslo
|
Číslo
|
Dátum |
|
|
|
|
|
|
|
|
22.03.2015 |
|
|
Faktúra |
Číslo
|
|
Obnos |
s DPH |
Číslo
|
Číslo
|
Dátum |
|
|
|
|
|
|
|
|
22.03.2015 |
|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
|
|
|
|
22.03.2015 |
|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
|
|
|
|
22.03.2015 |
|
|
Faktúra |
43
|
Bezpečnostná skrinka na kľúče
|
282,00 |
s DPH |
|
19
|
05.03.2013 |
|
|
|
AD ASTRA BOTH s.r.o. |
ZŠ s MŠ Pavlovce nad Uhom |
|
|
|
05.03.2013 |
|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
326/2020
|
FA sl.podpisuj.sk 11/20
|
18,00 |
s DPH |
|
|
02.12.2020 |
|
|
|
Archimetes, s.r.o. |
|
|
|
02.12.2020 |
10.12.2020 |
|
|
Faktúra |
322/2020
|
FA Plyn MŠ 12/20
|
156,10 |
s DPH |
|
|
02.12.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
02.12.2020 |
10.12.2020 |
|
|
Faktúra |
323/2020
|
FA Plyn ŠJ 12/2020
|
59,50 |
s DPH |
|
|
02.12.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
02.12.2020 |
10.12.2020 |
|
|
Faktúra |
324/2020
|
FA kanc.kreslá ZŠ
|
230,00 |
s DPH |
|
|
02.12.2020 |
|
|
|
RIA NÁBYTOK, Veľké Kapušany |
|
|
|
02.12.2020 |
10.12.2020 |
|
|
Faktúra |
325/2020
|
FA tel.sl. 11/20
|
1,10 |
s DPH |
|
|
02.12.2020 |
|
|
|
Uniphone, s.r.o. |
|
|
|
02.12.2020 |
10.12.2020 |
|
|
Faktúra |
329/2020
|
FA PZS 11/20
|
50,40 |
s DPH |
|
|
04.12.2020 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
04.12.2020 |
10.12.2020 |
|
|
Faktúra |
327/2020
|
FA vian.ozdoby+stromček
|
440,86 |
s DPH |
|
|
03.12.2020 |
|
|
|
Nistor Miroslav |
|
|
|
03.12.2020 |
10.12.2020 |
|
|
Faktúra |
328/2020
|
FA ST internet 12/2020
|
25,54 |
s DPH |
|
|
04.12.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
04.12.2020 |
10.12.2020 |
|
|
Faktúra |
4120/2020
|
FA potraviny
|
93,55 |
s DPH |
|
|
30.11.2020 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
01.04.2021 |
04.12.2020 |
|
|
Faktúra |
330/2020
|
FA kanc.mat. MŠ
|
156,54 |
s DPH |
|
|
04.12.2020 |
|
|
|
VYVY, s.r.o. |
|
|
|
04.12.2020 |
10.12.2020 |
|
|
Faktúra |
1021/2020
|
Zál.faktúra predplatné predšk.výchova
|
10,80 |
s DPH |
|
|
10.12.2020 |
|
|
|
Slovenská pošta a.s. Banská Bystrica |
|
|
|
10.12.2020 |
18.12.2020 |
|
|
Faktúra |
321/2020
|
FA Plyn ZŠ 12/20
|
3 914,60 |
s DPH |
|
|
02.12.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
02.12.2020 |
10.12.2020 |
|
|
Faktúra |
4117/2020
|
FA potraviny
|
141,89 |
s DPH |
|
|
30.11.2020 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.04.2021 |
04.12.2020 |
|
|
Faktúra |
4119/2020
|
FA potraviny
|
264,94 |
s DPH |
|
|
30.11.2020 |
|
|
|
DMJ Market |
|
|
|
01.04.2021 |
04.12.2020 |