|
|
Faktúra |
183/2020
|
FA plyn MŠ 08/20
|
156,10 |
s DPH |
|
|
04.08.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
182/2020
|
FA plyn ŠJ 08/20
|
59,50 |
s DPH |
|
|
04.08.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
181/2020
|
FA el.energia MŠ 6,7,8/20
|
180,00 |
s DPH |
|
|
04.08.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
180/2020
|
FA sterilizátor vzduchu
|
426,00 |
s DPH |
|
|
03.08.2020 |
|
|
|
PcProfi, s.r.o. |
|
|
|
03.08.2020 |
06.08.2020 |
|
|
Faktúra |
179/2020
|
FA oprava átria a strechy nad átriom
|
4 586,40 |
s DPH |
|
|
03.08.2020 |
|
|
|
PRO CONSULT s.r.o |
|
|
|
03.08.2020 |
06.08.2020 |
|
|
Faktúra |
178/2020
|
FA el.služby podpisuj.sk 07/20
|
21,70 |
s DPH |
|
|
03.08.2020 |
|
|
|
Archimetes, s.r.o. |
|
|
|
03.08.2020 |
06.08.2020 |
|
|
Faktúra |
177/2020
|
FA tel.sl. 07/20
|
0,96 |
s DPH |
|
|
03.08.2020 |
|
|
|
Uniphone, s.r.o. |
|
|
|
03.08.2020 |
06.08.2020 |
|
|
Faktúra |
176/2020
|
FA čistenie lapača tukov v ŠJ
|
558,10 |
s DPH |
|
|
30.07.2020 |
|
|
|
EBA, s.r.o. |
|
|
|
30.07.2020 |
31.07.2020 |
|
|
Faktúra |
175/2020
|
FA ped.diáre 40ks
|
160,00 |
s DPH |
|
|
30.07.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
30.07.2020 |
31.07.2020 |
|
|
Faktúra |
174/2020
|
FA údržba,servis a sl.poč.technika
|
396,43 |
s DPH |
|
|
22.07.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
22.07.2020 |
27.07.2020 |
|
|
Faktúra |
173/2020
|
FA VT,prísl.+sl.poč.technika
|
1 424,28 |
s DPH |
|
|
22.07.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
22.07.2020 |
27.07.2020 |
|
|
Faktúra |
172/2020
|
FA monitor+sl.poč.technika MŠ
|
151,21 |
s DPH |
|
|
22.07.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
22.07.2020 |
27.07.2020 |
|
|
Faktúra |
184/2020
|
FA plyn ZŠ 08/20
|
168,40 |
s DPH |
|
|
04.08.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.08.2020 |
06.08.2020 |
|
|
Faktúra |
197/2020
|
FA vyúčtovacia za softvér WinIBEU
|
352,51 |
s DPH |
|
|
18.08.2020 |
|
|
|
IVES Košice |
|
|
|
|
02.09.2020 |
|
|
Faktúra |
196/2020
|
FA vyúčtovacia za prac.zošity z náboženstva
|
105,00 |
s DPH |
|
|
14.08.2020 |
|
|
|
Katolícke pedagogické a katechetické centrum, n.o. |
|
|
|
|
18.08.2020 |
|
|
Faktúra |
211/2020
|
FA vš.mat. - COVID-19
|
332,20 |
s DPH |
|
|
31.08.2020 |
|
|
|
Lyreco CE, SE |
|
|
|
31.08.2020 |
11.09.2020 |
|
|
Faktúra |
225/2020
|
FA rúška+bezk.teplomer - COVID-19
|
174,42 |
s DPH |
|
|
09.09.2020 |
|
|
|
Lekáreň ALMA Uheláková |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
224/2020
|
FA nedoplatok el.energie 08/20
|
24,48 |
s DPH |
|
|
09.09.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
09.09.2020 |
11.09.2020 |
|
|
Faktúra |
223/2020
|
FA palivo do kosačky
|
46,40 |
s DPH |
|
|
04.09.2020 |
|
|
|
Benzinka Palin s.r.o. |
|
|
|
04.09.2020 |
11.09.2020 |
|
|
Faktúra |
222/2020
|
FA el.služby podpisuj.sk 08/20
|
18,84 |
s DPH |
|
|
04.09.2020 |
|
|
|
Archimetes, s.r.o. |
|
|
|
04.09.2020 |
11.09.2020 |