|
|
Faktúra |
69
|
FA služby CO 1Q/18
|
50,00 |
s DPH |
|
|
20.03.2018 |
|
|
|
Mgr. Peter Vaľo |
|
|
|
20.03.2018 |
21.03.2018 |
|
|
Faktúra |
125/2020
|
FA ochr.štít+zásobníky na pap.utierky-COVID 19
|
374,93 |
s DPH |
|
|
25.05.2020 |
|
|
|
Lyreco CE, SE |
|
|
|
25.05.2020 |
26.05.2020 |
|
|
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 |
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 |
126/2020
|
FA údržb.mat.
|
112,77 |
s DPH |
|
|
27.05.2020 |
|
|
|
Agáta Baloghová GLOBUS |
|
|
|
27.05.2020 |
01.06.2020 |
|
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 |
127/2020
|
FA dezinfekcia -COVID 19
|
156,00 |
s DPH |
|
|
28.05.2020 |
|
|
|
FORK,s.r.o. |
|
|
|
28.05.2020 |
29.05.2020 |
|
|
Faktúra |
124/2020
|
FA odb.liter.-mim.situácia
|
20,00 |
s DPH |
|
|
25.05.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
25.05.2020 |
26.05.2020 |
|
|
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 |
7006/2020
|
Dobropis el.energie 04/20
|
440,16 |
s DPH |
|
|
21.05.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
21.05.2020 |
26.05.2020 |
|
|
Faktúra |
123/2020
|
FA čist.potreby
|
170,10 |
s DPH |
|
|
19.05.2020 |
|
|
|
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
19.05.2020 |
22.05.2020 |
|
|
Faktúra |
122/2020
|
FA odb.literatúra
|
18,24 |
s DPH |
|
|
19.05.2020 |
|
|
|
Pedagogické vydavateľstvo DIDAKTIS, s.r.o. |
|
|
|
19.05.2020 |
22.05.2020 |