|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
1019/2020
|
Zál.faktúra predplatné virtuálna knižnica 2021
|
198,72 |
s DPH |
|
|
10.11.2020 |
|
|
|
Komensky, s.r.o |
|
|
|
10.11.2020 |
12.11.2020 |
|
|
Faktúra |
312/2020
|
FA ZŠ+MŠ čist.mat., UP, kanc.mat.
|
589,10 |
s DPH |
|
|
25.11.2020 |
|
|
|
Lyreco CE, SE |
|
|
|
25.11.2020 |
26.11.2020 |
|
|
Faktúra |
311/2020
|
FA VT+inštalácia VT
|
7 704,00 |
s DPH |
|
|
25.11.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
25.11.2020 |
26.11.2020 |
|
|
Faktúra |
310/2020
|
FA VT+inštalácia VT
|
901,00 |
s DPH |
|
|
25.11.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
25.11.2020 |
26.11.2020 |
|
|
Faktúra |
309/2020
|
FA údržba a servis VT
|
678,65 |
s DPH |
|
|
25.11.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
25.11.2020 |
26.11.2020 |
|
|
Faktúra |
308/2020
|
FA vš.mat.+inštalácia
|
324,60 |
s DPH |
|
|
25.11.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
25.11.2020 |
26.11.2020 |
|
|
Faktúra |
307/2020
|
FA uč.pom.+vš.mat. pre MŠ
|
3 633,38 |
s DPH |
|
|
25.11.2020 |
|
|
|
NOMILAND |
|
|
|
25.11.2020 |
26.11.2020 |
|
|
Faktúra |
306/2020
|
Vyúčt.FA virt.knižnica 2021
|
198,72 |
s DPH |
|
|
25.11.2020 |
|
|
|
Komensky, s.r.o |
|
|
|
25.11.2020 |
26.11.2020 |
|
|
Faktúra |
5006/2020
|
VYúčt.FA za darč.poukážky zo SF
|
1 350,00 |
s DPH |
|
|
25.11.2020 |
|
|
|
Up Slovensko, s.r.o. |
|
|
|
|
26.11.2020 |
|
|
Faktúra |
305/2020
|
FA šk.dokumenty
|
65,00 |
s DPH |
|
|
20.11.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
20.11.2020 |
26.11.2020 |
|
|
Faktúra |
304/2020
|
FA tlač-kopír. 10/20
|
6,61 |
s DPH |
|
|
20.11.2020 |
|
|
|
XEROX LIMITED |
|
|
|
20.11.2020 |
26.11.2020 |
|
|
Faktúra |
1020/2020
|
Zál.faktúra darčekové poukážky zo SF
|
1 350,00 |
s DPH |
|
|
19.11.2020 |
|
|
|
Up Slovensko, s.r.o. |
|
|
|
19.11.2020 |
26.11.2020 |
|
Zmluva |
7/2020
|
Poistenie budovy ZŠ
|
1 688.87 |
s DPH |
|
|
19.11.2020 |
|
|
|
Komunálna poisťovňa |
ZŠsMŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD. |
riaditeľ školy |
|
19.11.2020 |
|
|
Faktúra |
303/2020
|
FA O2 tel.sl. 10/20
|
68,12 |
s DPH |
|
|
13.11.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
13.11.2020 |
18.11.2020 |
|
|
Faktúra |
302/2020
|
FA šk.dokumenty
|
41,75 |
s DPH |
|
|
13.11.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
13.11.2020 |
18.11.2020 |
|
|
Faktúra |
301/2020
|
FA nedoplatok el.energie 10/20
|
270,66 |
s DPH |
|
|
10.11.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
10.11.2020 |
12.11.2020 |
|
|
Faktúra |
314/2020
|
FA interiérové vybavenie do MŠ
|
2 885,60 |
s DPH |
|
|
27.11.2020 |
|
|
|
NOMILAND |
|
|
|
27.11.2020 |
01.12.2020 |
|
|
Faktúra |
300/2020
|
FA ST internet 11/20
|
25,54 |
s DPH |
|
|
06.11.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
06.11.2020 |
12.11.2020 |
|
|
Faktúra |
299/2020
|
FA PZS 10/20
|
50,40 |
s DPH |
|
|
04.11.2020 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
04.11.2020 |
12.11.2020 |