|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
9/2021
|
FA OPOS-EZ ZŠ+energoblok
|
2 479,37 |
s DPH |
|
|
20.01.2021 |
|
|
|
Peter Rudaš, Michalovce |
|
|
|
20.01.2021 |
22.02.2021 |
|
|
Faktúra |
23/2021
|
FA nedopl.el.energie MŠ 01/21
|
47,36 |
s DPH |
|
|
09.02.2021 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.02.2021 |
24.02.2021 |
|
|
Faktúra |
22/2021
|
FA ST internet 02/2021
|
25,54 |
s DPH |
|
|
09.02.2021 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
09.02.2021 |
24.02.2021 |
|
|
Faktúra |
21/2021
|
FA Clavius 2021
|
99,84 |
s DPH |
|
|
04.02.2021 |
|
|
|
MS-SOFT, s.r.o. |
|
|
|
04.02.2021 |
22.02.2021 |
|
|
Faktúra |
20/2021
|
FA hyg.mat. ZŠ
|
259,85 |
s DPH |
|
|
04.02.2021 |
|
|
|
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
04.02.2021 |
22.02.2021 |
|
|
Faktúra |
19/2021
|
FA šk.dokumenty-aktualizácia
|
42,95 |
s DPH |
|
|
04.02.2021 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
04.02.2021 |
22.02.2021 |
|
|
Faktúra |
18/2021
|
FA PZS 01/21
|
52,20 |
s DPH |
|
|
03.02.2021 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
03.02.2021 |
22.02.2021 |
|
|
Faktúra |
17/2021
|
FA plyn ZŠ 02/21
|
4 650,10 |
s DPH |
|
|
02.02.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
02.02.2021 |
22.02.2021 |
|
|
Faktúra |
16/2021
|
FA plyn MŠ 02/21
|
187,80 |
s DPH |
|
|
02.02.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
02.02.2021 |
22.02.2021 |
|
|
Faktúra |
15/2021
|
FA plyn ŠJ 02/21
|
51,40 |
s DPH |
|
|
02.02.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
02.02.2021 |
22.02.2021 |
|
|
Faktúra |
14/2021
|
FA tel.sl. 01/21
|
1,04 |
s DPH |
|
|
02.02.2021 |
|
|
|
Uniphone, s.r.o. |
|
|
|
02.02.2021 |
22.02.2021 |
|
|
Faktúra |
13/2021
|
FA školenie akdam.vzdelavania
|
45,00 |
s DPH |
|
|
29.01.2021 |
|
|
|
Akadémia vzdelávania Michalovce, o.z. |
|
|
|
29.01.2021 |
22.02.2021 |
|
|
Faktúra |
12/2021
|
FA šk.dokumenty-aktualizácia
|
46,66 |
s DPH |
|
|
26.01.2021 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
26.01.2021 |
22.02.2021 |
|
|
Faktúra |
11/2021
|
FA nákup str. lístkov
|
2 100,00 |
s DPH |
|
|
22.01.2021 |
|
|
|
Ticket Service, s.r.o. |
|
|
|
22.01.2021 |
22.02.2021 |
|
|
Faktúra |
10/2021
|
FA porevízne opravy el.zariadení
|
1 763,38 |
s DPH |
|
|
20.01.2021 |
|
|
|
Peter Rudaš, Michalovce |
|
|
|
20.01.2021 |
22.02.2021 |
|
|
Faktúra |
7003/2021
|
Dobropis plyn ZŠ 2020
|
324,31 |
s DPH |
|
|
19.01.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
19.01.2021 |
22.02.2021 |
|
|
Faktúra |
25/2021
|
Vyúčt.FA predplatné čo má vedieť mzd.účt. 2021
|
63,60 |
s DPH |
|
|
10.02.2021 |
|
|
|
PSDOMOV s.r.o. |
|
|
|
|
24.02.2021 |
|
|
Faktúra |
7002/2021
|
Dobropis plyn ŠJ 2020
|
213,23 |
s DPH |
|
|
19.01.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
19.01.2021 |
22.02.2021 |
|
|
Faktúra |
7001/2021
|
Dobropis plyn MŠ 2020
|
140,44 |
s DPH |
|
|
19.01.2021 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
19.01.2021 |
22.02.2021 |