|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
140/2020
|
FA náhr.diely na trakt.kosačku
|
135,60 |
s DPH |
|
|
12.06.2020 |
|
|
|
VP-TECHNIKA s.r.o. |
|
|
|
12.06.2020 |
17.06.2020 |
|
|
Faktúra |
152/2020
|
FA plyn ZŠ 07/20
|
174,70 |
s DPH |
|
|
01.07.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.07.2020 |
02.07.2020 |
|
|
Faktúra |
151/2020
|
FA plyn ŠJ 07/20
|
59,50 |
s DPH |
|
|
01.07.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.07.2020 |
02.07.2020 |
|
|
Faktúra |
150/2020
|
FA plyn MŠ 07/20
|
156,10 |
s DPH |
|
|
01.07.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
01.07.2020 |
02.07.2020 |
|
|
Faktúra |
149/2020
|
FA mal.potreby
|
295,75 |
s DPH |
|
|
25.06.2020 |
|
|
|
Latorica MK s.r.o. |
|
|
|
25.06.2020 |
29.06.2020 |
|
|
Faktúra |
148/2020
|
FA školenie pedagogických zamestnancov
|
665,00 |
s DPH |
|
|
19.06.2020 |
|
|
|
ProSchool s.r.o. |
|
|
|
19.06.2020 |
24.06.2020 |
|
|
Faktúra |
147/2020
|
FA služby CO 2Q/20
|
50,00 |
s DPH |
|
|
19.06.2020 |
|
|
|
Mgr. Peter Vaľo |
|
|
|
19.06.2020 |
24.06.2020 |
|
|
Faktúra |
146/2020
|
FA práce technika PO a BTS za 2Q/20
|
115,00 |
s DPH |
|
|
19.06.2020 |
|
|
|
Peter VAĽO |
|
|
|
19.06.2020 |
24.06.2020 |
|
|
Faktúra |
145/2020
|
FA udrž.mat.
|
39,67 |
s DPH |
|
|
18.06.2020 |
|
|
|
PPG Deco Slovakia |
|
|
|
18.06.2020 |
24.06.2020 |
|
|
Faktúra |
144/2020
|
FA udrž.mat.
|
220,14 |
s DPH |
|
|
18.06.2020 |
|
|
|
TRIPARK s.r.o. |
|
|
|
18.06.2020 |
24.06.2020 |
|
|
Faktúra |
143/2020
|
FA predplatné aSc Agenda Komplet ZŠ 2021
|
429,00 |
s DPH |
|
|
16.06.2020 |
|
|
|
aSc Applied Software Consultants, s.r.o. |
|
|
|
16.06.2020 |
17.06.2020 |
|
|
Faktúra |
142/2020
|
FA porevízne opravy ELI a Bleskozvodov MŠ
|
715,87 |
s DPH |
|
|
16.06.2020 |
|
|
|
Peter Rudáš |
|
|
|
16.06.2020 |
17.06.2020 |
|
|
Faktúra |
141/2020
|
FA OPOS-EZ a bleskozvodov MŠ
|
1 107,60 |
s DPH |
|
|
16.06.2020 |
|
|
|
Peter Rudáš |
|
|
|
16.06.2020 |
17.06.2020 |
|
|
Faktúra |
7007/2020
|
Dobropis el.energie 05/20
|
104,27 |
s DPH |
|
|
15.06.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
15.06.2020 |
17.06.2020 |
|
|
Faktúra |
139/2020
|
FA O2 - tel. služby 5/20
|
53,31 |
s DPH |
|
|
12.06.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
12.06.2020 |
17.06.2020 |
|
|
Faktúra |
153/2020
|
FA vodné+stočné ZŠ 4-6/2020
|
635,63 |
s DPH |
|
|
03.07.2020 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
03.07.2020 |
06.07.2020 |
|
|
Faktúra |
138/2020
|
FA Minet - tel. služby 5/20
|
6,16 |
s DPH |
|
|
12.06.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
12.06.2020 |
17.06.2020 |
|
|
Faktúra |
137/2020
|
FA doplnenie lekárničiek
|
401,00 |
s DPH |
|
|
10.06.2020 |
|
|
|
Lekáreň ALMA Uheláková |
|
|
|
10.06.2020 |
12.06.2020 |
|
|
Faktúra |
136/2020
|
FA kanc.mat. ZŠ
|
41,18 |
s DPH |
|
|
10.06.2020 |
|
|
|
OFFICE DEPOT, s.r.o. |
|
|
|
10.06.2020 |
12.06.2020 |