|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
Faktúra |
53/2020
|
FA nedoplatok el.energie 02/20
|
95,39 |
s DPH |
|
|
09.03.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.03.2020 |
10.03.2020 |
|
Faktúra |
65/2020
|
FA údržba VT+sl.poč.technika
|
474,22 |
s DPH |
|
|
18.03.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
18.03.2020 |
20.03.2020 |
|
Faktúra |
64/2020
|
FA čist.mat.MŠ
|
135,97 |
s DPH |
|
|
18.03.2020 |
|
|
|
Briston |
|
|
|
18.03.2020 |
20.03.2020 |
|
Faktúra |
63/2020
|
FA OPOS bleskozvodov ZŠ+energoblok
|
1 116,00 |
s DPH |
|
|
13.03.2020 |
|
|
|
Peter Rudáš |
|
|
|
13.03.2020 |
20.03.2020 |
|
Faktúra |
62/2020
|
FA Clavius 2020
|
86,40 |
s DPH |
|
|
13.03.2020 |
|
|
|
MS-SOFT, s.r.o. |
|
|
|
13.03.2020 |
20.03.2020 |
|
Faktúra |
61/2020
|
FA Minet - tel. služby 2/20
|
8,62 |
s DPH |
|
|
11.03.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
11.03.2020 |
13.03.2020 |
|
Faktúra |
60/2020
|
FA interiérové vybavenie do MŠ
|
176,00 |
s DPH |
|
|
10.03.2020 |
|
|
|
RIA NÁBYTOK, Veľké Kapušany |
|
|
|
10.03.2020 |
11.03.2020 |
|
Faktúra |
59/2020
|
FA O2 - tel. služby 2/20
|
25,79 |
s DPH |
|
|
09.03.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
09.03.2020 |
10.03.2020 |
|
Faktúra |
58/2020
|
FA Domain full
|
30,00 |
s DPH |
|
|
09.03.2020 |
|
|
|
ASC Applied Software Consultants, s.r.o |
|
|
|
09.03.2020 |
10.03.2020 |
|
Faktúra |
57/2020
|
FA skolské dokumenty
|
45,35 |
s DPH |
|
|
09.03.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
09.03.2020 |
10.03.2020 |
|
Faktúra |
56/2020
|
FA tlač+kopir. 02/20
|
28,22 |
s DPH |
|
|
09.03.2020 |
|
|
|
XEROX LIMITED |
|
|
|
09.03.2020 |
10.03.2020 |
|
Faktúra |
55/2020
|
FA ST internet 03/20
|
25,54 |
s DPH |
|
|
09.03.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
09.03.2020 |
10.03.2020 |
|
Faktúra |
54/2020
|
FA odb.prehliadka PZ kotolne a ROMZ+serv.činnosti
|
834,00 |
s DPH |
|
|
09.03.2020 |
|
|
|
Ladislav Tereščák PLYNOTERM |
|
|
|
09.03.2020 |
10.03.2020 |
|
Faktúra |
52/2020
|
FA udržb.mat.
|
122,02 |
s DPH |
|
|
04.03.2020 |
|
|
|
BOLONI, s.r.o. |
|
|
|
04.03.2020 |
09.03.2020 |
|
Faktúra |
67/2020
|
FA VT,príslušenstvo+poč.sl. ZŠ+MŠ
|
866,84 |
s DPH |
|
|
18.03.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
18.03.2020 |
20.03.2020 |
|
Faktúra |
51/2020
|
FA pripojenie do internetu 3/20
|
33,00 |
s DPH |
|
|
04.03.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
04.03.2020 |
09.03.2020 |
|
Faktúra |
4045/2020
|
FA potraviny
|
142,43 |
s DPH |
|
|
28.02.2020 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
31.03.2020 |
06.03.2020 |
|
Faktúra |
4044/2020
|
FA potraviny
|
101,59 |
s DPH |
|
|
27.02.2020 |
|
|
|
DMJ Market |
|
|
|
30.09.2020 |
06.03.2020 |
|
Faktúra |
4043/2020
|
FA potraviny
|
4,70 |
s DPH |
|
|
27.02.2020 |
|
|
|
DMJ Market |
|
|
|
31.03.2020 |
06.03.2020 |