|
|
Faktúra |
213
|
FA pripojenie do internetu 9/18
|
33,00 |
s DPH |
|
|
05.09.2018 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
05.09.2018 |
07.09.2018 |
|
|
Faktúra |
340/2020
|
FA aktual.softvér - ŠJ
|
258,00 |
s DPH |
|
|
16.12.2020 |
|
|
|
JIS-SK, s.r.o. |
|
|
|
16.12.2020 |
18.12.2020 |
|
|
Faktúra |
4122/2020
|
FA potraviny
|
373,55 |
s DPH |
|
|
07.12.2020 |
|
|
|
Unique SR, s.r.o. |
|
|
|
30.04.2021 |
23.12.2020 |
|
|
Faktúra |
4121/2020
|
FA potraviny
|
122,67 |
s DPH |
|
|
01.12.2020 |
|
|
|
Krava & Company s.r.o. |
|
|
|
01.04.2021 |
23.12.2020 |
|
|
Faktúra |
350/2020
|
FA šk.dokumenty-aktualizácia
|
46,05 |
s DPH |
|
|
21.12.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
21.12.2020 |
22.12.2020 |
|
|
Faktúra |
349/2020
|
FA šk.dokumenty MŠ-aktual.
|
78,95 |
s DPH |
|
|
21.12.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
21.12.2020 |
22.12.2020 |
|
|
Faktúra |
348/2020
|
FA el.pec vr.prisl. do ŠJ
|
2 950,00 |
s DPH |
|
|
21.12.2020 |
|
|
|
GLSTV s.r.o. |
|
|
|
21.12.2020 |
22.12.2020 |
|
|
Faktúra |
7008/2020
|
Dobropois el.en. MŠ 11/20
|
99,24 |
s DPH |
|
|
21.12.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
21.12.2020 |
22.12.2020 |
|
|
Faktúra |
347/2020
|
FA réžia zamestnanci 12/20
|
660,66 |
s DPH |
|
|
18.12.2020 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
18.12.2020 |
22.12.2020 |
|
|
Faktúra |
346/2020
|
FA koberec MŠ
|
390,00 |
s DPH |
|
|
18.12.2020 |
|
|
|
INTERIER INVEST, s.r.o |
|
|
|
18.12.2020 |
22.12.2020 |
|
|
Faktúra |
345/2020
|
FA všeob.mat. ŠKD
|
444,40 |
s DPH |
|
|
18.12.2020 |
|
|
|
NOMILAND |
|
|
|
18.12.2020 |
22.12.2020 |
|
|
Faktúra |
5008/2020
|
FA refundácie obedov zamest. zo SF 12/20
|
92,40 |
s DPH |
|
|
18.12.2020 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
18.12.2020 |
22.12.2020 |
|
|
Faktúra |
344/2020
|
FA sl.poč.technika
|
756,00 |
s DPH |
|
|
16.12.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
16.12.2020 |
18.12.2020 |
|
|
Faktúra |
343/2020
|
FA sl.poč.technika
|
921,05 |
s DPH |
|
|
16.12.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
16.12.2020 |
18.12.2020 |
|
|
Faktúra |
342/2020
|
FA výroba a montáž regálu a skrine do MŠ
|
1 680,00 |
s DPH |
|
|
16.12.2020 |
|
|
|
Jaroslav JURO - DREVOVÝROBA |
|
|
|
16.12.2020 |
18.12.2020 |
|
|
Faktúra |
341/2020
|
FA varný kotol vr. príslušenstva do Šj
|
4 675,21 |
s DPH |
|
|
16.12.2020 |
|
|
|
ROAX s.r.o. |
|
|
|
16.12.2020 |
18.12.2020 |
|
|
Faktúra |
339/2020
|
FA kanc.stolička
|
115,00 |
s DPH |
|
|
14.12.2020 |
|
|
|
RIA NÁBYTOK, Veľké Kapušany |
|
|
|
14.12.2020 |
18.12.2020 |
|
|
Faktúra |
4124/2020
|
FA potraviny
|
235,43 |
s DPH |
|
|
07.12.2020 |
|
|
|
DMJ Market |
|
|
|
30.04.2021 |
23.12.2020 |
|
|
Faktúra |
338/2020
|
FA činnosť zodp.osoby GDPR 2020
|
240,00 |
s DPH |
|
|
14.12.2020 |
|
|
|
BeeM Servis, s.r.o. |
|
|
|
14.12.2020 |
18.12.2020 |
|
|
Faktúra |
337/2020
|
FA O2 tel.sl. 11/20
|
68,98 |
s DPH |
|
|
14.12.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
14.12.2020 |
18.12.2020 |