|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
4127/2020
|
FA potraviny
|
8,21 |
s DPH |
|
|
14.12.2020 |
|
|
|
DMJ Market |
|
|
|
31.12.2020 |
23.12.2020 |
|
|
Faktúra |
359/2020
|
FA zmäkčovač vody ŠJ
|
127,20 |
s DPH |
|
|
31.12.2020 |
|
|
|
GLSTV s.r.o. |
|
|
|
31.12.2020 |
19.01.2021 |
|
|
Faktúra |
358/2020
|
FA vodné+stočné ZŠ 10-12/2020
|
557,57 |
s DPH |
|
|
29.12.2020 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
29.12.2020 |
06.01.2021 |
|
|
Faktúra |
357/2020
|
FA vodné+stočné MŠ 2.polrok 2020
|
136,60 |
s DPH |
|
|
29.12.2020 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
29.12.2020 |
06.01.2021 |
|
|
Faktúra |
356/2020
|
FA mal.potreby pre ŠJ
|
205,09 |
s DPH |
|
|
29.12.2020 |
|
|
|
Mi-Ka, s.r.o. |
|
|
|
29.12.2020 |
06.01.2021 |
|
|
Faktúra |
355/2020
|
FA stravné lístky
|
54,60 |
s DPH |
|
|
28.12.2020 |
|
|
|
Ticket Service, s.r.o. |
|
|
|
28.12.2020 |
06.01.2021 |
|
|
Faktúra |
354/2020
|
Vyúčtovacia FA za predplatné Direktor TOP 2021
|
155,00 |
s DPH |
|
|
28.12.2020 |
|
|
|
Wolters Kluwer, s.r.o. |
|
|
|
28.12.2020 |
06.01.2021 |
|
|
Faktúra |
353/2020
|
FA skartovačka
|
96,00 |
s DPH |
|
|
23.12.2020 |
|
|
|
OFFICE DEPOT, s.r.o. |
|
|
|
23.12.2020 |
06.01.2021 |
|
|
Faktúra |
352/2020
|
FA aktualizácia VEMA 2021
|
641,04 |
s DPH |
|
|
22.12.2020 |
|
|
|
Vema, s.r.o., Bratislava |
|
|
|
22.12.2020 |
06.01.2021 |
|
|
Faktúra |
351/2020
|
FA vyúčtovacia za predšk.výchovu MŠ
|
10,80 |
s DPH |
|
|
22.12.2020 |
|
|
|
Slovenská pošta a.s. Banská Bystrica |
|
|
|
|
06.01.2021 |
|
|
Faktúra |
4132/2020
|
FA potraviny
|
58,73 |
s DPH |
|
|
18.12.2020 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
30.04.2021 |
23.12.2020 |
|
|
Faktúra |
4131/2020
|
FA potraviny
|
145,66 |
s DPH |
|
|
18.12.2020 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.04.2021 |
23.12.2020 |
|
|
Faktúra |
4130/2020
|
FA potraviny
|
77,68 |
s DPH |
|
|
15.12.2020 |
|
|
|
DMJ Market |
|
|
|
30.04.2021 |
23.12.2020 |
|
|
Faktúra |
4129/2020
|
FA potraviny
|
88,24 |
s DPH |
|
|
14.12.2020 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.04.2021 |
23.12.2020 |
|
|
Faktúra |
4128/2020
|
FA potraviny
|
154,56 |
s DPH |
|
|
14.12.2020 |
|
|
|
DMJ Market |
|
|
|
30.04.2021 |
23.12.2020 |
|
|
Faktúra |
4126/2020
|
FA potraviny
|
52,20 |
s DPH |
|
|
14.12.2020 |
|
|
|
DMJ Market |
|
|
|
01.04.2021 |
23.12.2020 |
|
|
Faktúra |
1/2021
|
FA tel.sl. 12/20
|
2,14 |
s DPH |
|
|
04.01.2021 |
|
|
|
Uniphone, s.r.o. |
|
|
|
04.01.2021 |
04.02.2021 |
|
|
Faktúra |
4125/2020
|
FA potraviny
|
137,26 |
s DPH |
|
|
07.12.2020 |
|
|
|
DMJ Market |
|
|
|
01.04.2021 |
23.12.2020 |
|
|
Faktúra |
4124/2020
|
FA potraviny
|
235,43 |
s DPH |
|
|
07.12.2020 |
|
|
|
DMJ Market |
|
|
|
30.04.2021 |
23.12.2020 |