|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
4050/2020
|
FA potraviny
|
15,60 |
s DPH |
|
|
25.03.2020 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
106/2020
|
FA aktualizačný balík školské dokumenty
|
47,80 |
s DPH |
|
|
07.05.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
07.05.2020 |
11.05.2020 |
|
|
Faktúra |
105/2020
|
FA pripojenie do internetu 5/20
|
33,00 |
s DPH |
|
|
07.05.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
07.05.2020 |
11.05.2020 |
|
|
Faktúra |
103/2020
|
FA ST internet 05/20
|
25,54 |
s DPH |
|
|
05.05.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.05.2020 |
07.05.2020 |
|
|
Faktúra |
102/2020
|
FA el.energia MŠ 3,4,5/2020
|
180,00 |
s DPH |
|
|
05.05.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.05.2020 |
07.05.2020 |
|
|
Faktúra |
104/2020
|
FA bezdotykový teplomer pre MŠ
|
73,70 |
s DPH |
|
|
06.05.2020 |
|
|
|
ELROMED s.r.o. |
|
|
|
06.05.2020 |
07.05.2020 |
|
|
Faktúra |
101/2020
|
FA plyn ZŠ 05/20
|
319,70 |
s DPH |
|
|
04.05.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.05.2020 |
05.05.2020 |
|
|
Faktúra |
100/2020
|
FA plyn ŠJ 05/20
|
59,50 |
s DPH |
|
|
04.05.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.05.2020 |
05.05.2020 |
|
|
Faktúra |
99/2020
|
FA Plyn MŠ 05/20
|
156,10 |
s DPH |
|
|
04.05.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.05.2020 |
05.05.2020 |
|
|
Faktúra |
98/2020
|
FA el.služby podpisuj.sk 04/20
|
18,00 |
s DPH |
|
|
04.05.2020 |
|
|
|
Archimetes, s.r.o. |
|
|
|
04.05.2020 |
05.05.2020 |
|
|
Faktúra |
97/2020
|
FA palivo do kosačky
|
44,80 |
s DPH |
|
|
29.04.2020 |
|
|
|
Benzinka Palin s.r.o. |
|
|
|
29.04.2020 |
04.05.2020 |
|
|
Faktúra |
96/2020
|
FA odb.prehliadka tl.nádob
|
136,00 |
s DPH |
|
|
23.04.2020 |
|
|
|
Pavol Gočík - Tlakoreviz |
|
|
|
23.04.2020 |
28.04.2020 |
|
|
Faktúra |
7005/2020
|
Dobropis el.energie 03/20
|
362,82 |
s DPH |
|
|
17.04.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
17.04.2020 |
21.04.2020 |
|
|
Faktúra |
95/2020
|
FA údrž.mat. ŠJ
|
24,77 |
s DPH |
|
|
17.04.2020 |
|
|
|
BOLONI, s.r.o. |
|
|
|
17.04.2020 |
21.04.2020 |
|
|
Faktúra |
4049/2020
|
FA potraviny
|
327,84 |
s DPH |
|
|
09.03.2020 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
107/2020
|
FA tlač+kopir. 04/20
|
21,24 |
s DPH |
|
|
12.05.2020 |
|
|
|
XEROX LIMITED |
|
|
|
12.05.2020 |
13.05.2020 |
|
|
Faktúra |
4048/2020
|
FA potraviny
|
98,88 |
s DPH |
|
|
09.03.2020 |
|
|
|
DMJ Market |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
4047/2020
|
FA potraviny
|
117,00 |
s DPH |
|
|
09.03.2020 |
|
|
|
DMJ Market |
|
|
|
30.09.2020 |
16.04.2020 |
|
|
Faktúra |
4046/2020
|
FA potraviny
|
535,72 |
s DPH |
|
|
09.03.2020 |
|
|
|
DMJ Market |
|
|
|
30.09.2020 |
16.04.2020 |