|
|
Faktúra |
4060
|
FA potraviny
|
76,21 |
s DPH |
|
|
30.04.2018 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
21.05.2018 |
23.05.2018 |
|
|
Faktúra |
234/2020
|
FA učebnice z príspevku MŠVVŠ SR
|
509,84 |
s DPH |
|
|
14.09.2020 |
|
|
|
LiberaTerra, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
246/2020
|
FA sl.poč.technika
|
500,88 |
s DPH |
|
|
28.09.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
28.09.2020 |
06.10.2020 |
|
|
Faktúra |
245/2020
|
FA tlačiareň+inštalácia MŠ, sl.poč.technika
|
654,43 |
s DPH |
|
|
28.09.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
28.09.2020 |
06.10.2020 |
|
|
Faktúra |
244/2020
|
FA dodanie a motnáž mreží na vstupné dvere
|
2 140,80 |
s DPH |
|
|
28.09.2020 |
|
|
|
PRO CONSULT s.r.o |
|
|
|
28.09.2020 |
06.10.2020 |
|
|
Faktúra |
243/2020
|
FA odb.literatúra MŠ
|
22,90 |
s DPH |
|
|
24.09.2020 |
|
|
|
Mgr. Martin Medlen - JurisDat |
|
|
|
24.09.2020 |
29.09.2020 |
|
|
Faktúra |
242/2020
|
FA práce technika PO a BTS za 3Q/20
|
115,00 |
s DPH |
|
|
24.09.2020 |
|
|
|
Peter VAĽO |
|
|
|
24.09.2020 |
29.09.2020 |
|
|
Faktúra |
241/2020
|
FA služby CO 3Q/20
|
50,00 |
s DPH |
|
|
24.09.2020 |
|
|
|
Mgr. Peter Vaľo |
|
|
|
24.09.2020 |
29.09.2020 |
|
Zmluva |
5/2020
|
Zmluva o odbere VŽP kat.3 zo ŠJ
|
100,00 |
s DPH |
|
|
02.09.2020 |
|
|
|
Matúš Hujdič |
ZŠsMŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD. |
riaditeľ školy |
|
02.09.2020 |
|
|
Faktúra |
240/2020
|
FA písanky k šlabikáru
|
174,00 |
s DPH |
|
|
21.09.2020 |
|
|
|
Orbis Pictus Istropolitana, Bratislava |
|
|
|
21.09.2020 |
22.09.2020 |
|
|
Faktúra |
239/2020
|
FA vrecká do vysávačov MŠ+ZŠ
|
41,60 |
s DPH |
|
|
21.09.2020 |
|
|
|
wwworks s.r.o. |
|
|
|
21.09.2020 |
22.09.2020 |
|
|
Faktúra |
238/2020
|
FA odber odpadov VŽP kat. 3 2020/2021
|
100,00 |
s DPH |
|
|
18.09.2020 |
|
|
|
Marcel Hujdič |
|
|
|
18.09.2020 |
22.09.2020 |
|
|
Faktúra |
237/2020
|
FA dezinfekcia ZŠ+MŠ
|
147,12 |
s DPH |
|
|
18.09.2020 |
|
|
|
LUSJA, s.r.o. |
|
|
|
18.09.2020 |
22.09.2020 |
|
|
Faktúra |
236/2020
|
FA PZS 08/20
|
48,60 |
s DPH |
|
|
14.09.2020 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
235/2020
|
FA revízia HPaHydrantov ZŠ+MŠ
|
472,92 |
s DPH |
|
|
14.09.2020 |
|
|
|
Štec Igor |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
233/2020
|
FA kanc.mat.+hyg.potr. COVID-19
|
138,17 |
s DPH |
|
|
14.09.2020 |
|
|
|
Lyreco CE, SE |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
248/2020
|
FA údržba VT
|
576,00 |
s DPH |
|
|
28.09.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
28.09.2020 |
06.10.2020 |
|
|
Faktúra |
232/2020
|
FA kanc.mat.
|
83,71 |
s DPH |
|
|
14.09.2020 |
|
|
|
OFFICE DEPOT, s.r.o. |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
231/2020
|
FA O2 - tel. služby 8/20
|
59,34 |
s DPH |
|
|
14.09.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
14.09.2020 |
16.09.2020 |
|
|
Faktúra |
230/2020
|
FA učebnice z príspevku MŠVVŠ SR
|
3 574,90 |
s DPH |
|
|
09.09.2020 |
|
|
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
|
|
|
09.09.2020 |
11.09.2020 |