|
|
Faktúra |
DF2013/1
|
ZŠ/OK - systémová podpora URBIS na. r. 2013
|
118,00 |
s DPH |
|
|
02.01.2013 |
MADE spol.s.r.o. |
|
|
|
09.09.2013 |
|
|
Faktúra |
DF2021/78
|
sužby v oblasti BOZP I.štvrťrok
|
180,00 |
s DPH |
|
|
08.04.2021 |
Bc. Rudolf Rzavský |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/89
|
Mesačný poplatok bezpečnostná SIM - 1 štvrťrok
|
10,76 |
s DPH |
|
|
13.04.2021 |
Jablotron Slovakia, s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/88
|
apl.a systémová konkzultácia
|
33,54 |
s DPH |
|
|
13.04.2021 |
Solitea Slovensko, a.s. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/87
|
elektrina MŠvyúčtovanie 01.03.21-31.03.21
|
41,62 |
s DPH |
|
|
13.04.2021 |
MAGNA ENERGIA a.s. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/86
|
internet 8/1 za obdobie 4/2021
|
15,60 |
s DPH |
|
|
09.04.2021 |
CNS s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/85
|
mobil ŠJ, MŠ ŠKD(01.03.2021-31.03.2021)
|
8,13 |
s DPH |
|
|
08.04.2021 |
O2 Slovakia s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/84
|
telefón ZŠ, MŠ (01.03.21-31.03.21)
|
61,18 |
s DPH |
|
|
08.04.2021 |
T- Com Slovak Telekom, a. s. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/83
|
prenájom rohoží (01.03.21-28.03.21)
|
67,90 |
s DPH |
|
|
08.04.2021 |
Lindstrom, s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/82
|
stôl pracovný PSJ-2 1500x700x850/900
|
370,74 |
s DPH |
|
|
08.04.2021 |
RM Gastro - JAZ s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/81
|
apl.a systémová konkzultácia
|
33,54 |
s DPH |
|
|
08.04.2021 |
Solitea Slovensko, a.s. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/80
|
nabitie stravovacích kariet
|
0,60 |
s DPH |
|
|
08.04.2021 |
Ticket Service, s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/79
|
nabitie stravovacích kariet
|
6 691,97 |
s DPH |
|
|
08.04.2021 |
Ticket Service, s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/77
|
činnosť ek.a org. poradcov 04/2021
|
50,00 |
s DPH |
|
|
08.04.2021 |
SN real, s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/91
|
nabitie stravovacích kariet
|
6 691,97 |
s DPH |
|
|
14.04.2021 |
Ticket Service, s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/76
|
výmena, oprava komponentov
|
984,72 |
s DPH |
|
|
08.04.2021 |
ESS Slovakia s.r.o. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/75
|
elektrina MŠ (01.04.21-30.04.21)
|
46,09 |
s DPH |
|
|
08.04.2021 |
MAGNA ENERGIA a.s. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/74
|
elektrina ZŠ, ŠJ (01.04.21-30.04.21)
|
503,00 |
s DPH |
|
|
08.04.2021 |
MAGNA ENERGIA a.s. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/73
|
plyn (01.04.2021-30.04.2021)
|
1 911,00 |
s DPH |
|
|
08.04.2021 |
SPP Slovenský plynárenský priemysel, a. s. |
|
|
|
11.05.2021 |
|
|
Faktúra |
DF2021/72
|
servis a prehlitka kotlov ZŠ
|
344,40 |
s DPH |
|
|
31.03.2021 |
SEPOS v. o. s. |
|
|
|
11.05.2021 |