|
|
Faktúra |
82/21
|
Hovorné
|
15,00 |
s DPH |
|
|
08.06.2021 |
o2 |
MŠ |
|
|
08.06.2021 |
19.07.2021 |
|
|
Faktúra |
104/20
|
Hovorné
|
35,02 |
s DPH |
|
|
09.09.2020 |
T-com |
|
|
|
09.09.2020 |
04.11.2020 |
|
|
Faktúra |
103/20
|
Set bussy bee 1,2
|
62,95 |
s DPH |
|
|
08.09.2020 |
Juvenia - education |
ZŠ |
|
|
08.09.2020 |
04.11.2020 |
|
|
Faktúra |
102/20
|
Čistenie kobercov
|
81,20 |
s DPH |
|
|
08.09.2020 |
Bibiana Petrufová |
|
|
|
08.09.2020 |
04.11.2020 |
|
|
Faktúra |
101/20
|
Zelené utierky
|
68,38 |
s DPH |
|
|
04.09.2020 |
Ronex World |
|
|
|
04.09.2020 |
04.11.2020 |
|
|
Faktúra |
100/20
|
Zemný plyn (1.9. - 30.9.2020)
|
224,90 |
s DPH |
|
|
02.09.2020 |
Innogy |
ZŠ |
|
|
02.09.2020 |
04.11.2020 |
|
|
Faktúra |
99/20
|
Učebnice a PZ
|
407,30 |
s DPH |
|
|
25.08.2020 |
SPN - Mladé letá |
|
|
|
25.08.2020 |
04.11.2020 |
|
|
Faktúra |
100/23
|
Hovorné
|
24,00 |
s DPH |
|
|
07.06.2023 |
O2 |
MŠ |
|
|
|
09.06.2023 |
|
|
Faktúra |
91/23
|
Tovar
|
130,40 |
s DPH |
|
|
26.05.2023 |
Peter Roba |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
87/23
|
Odb. prehlaidka a skúška el. spotrebičov
|
279,36 |
s DPH |
|
|
17.05.2023 |
Herz-JH s. r. o. |
MŠ |
|
|
|
17.05.2023 |
|
|
Faktúra |
88/23
|
Odb. prehlaidka a skúška el. spotrebičov
|
261,36 |
s DPH |
|
|
17.05.2023 |
Herz-JH s. r. o. |
ZŠ |
|
|
|
17.05.2023 |
|
|
Faktúra |
89/23
|
Preprava žiakov - Uzovské Pekľany a späť
|
95,25 |
s DPH |
|
|
26.05.2023 |
Šport-klub |
ZŠ |
|
|
|
09.06.2023 |
|
|
Faktúra |
90/23
|
Školenie k Urbis
|
45,00 |
s DPH |
|
|
26.05.2023 |
Made spol. s r. o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
92/23
|
Preprava žiakov - Zlá diera
|
160,00 |
s DPH |
|
|
02.06.2023 |
Šport-klub |
MŠ predškoláci |
|
|
|
09.06.2023 |
|
|
Faktúra |
99/23
|
Doména
|
64,51 |
s DPH |
|
|
06.06.2023 |
Webhouse |
ZŠ, MŠ |
|
|
|
09.06.2023 |
|
|
Faktúra |
102/23
|
Hovorné
|
30,90 |
s DPH |
|
|
12.06.2023 |
Orange |
ZŠ |
|
|
|
27.06.2023 |
|
|
Faktúra |
101/23
|
Elektrina 1.5.-31.5.2023
|
249,20 |
s DPH |
|
|
08.06.2023 |
VSE |
MŠ |
|
|
|
09.06.2023 |
|
|
Faktúra |
94/23
|
Internet
|
10,00 |
s DPH |
|
|
02.06.2023 |
LiveNet |
MŠ |
|
|
|
09.06.2023 |
|
|
Faktúra |
95/23
|
Zemný plyn (1.6.-30.6.23)
|
608,40 |
s DPH |
|
|
02.06.2023 |
VSE |
ZŠ |
|
|
|
09.06.2023 |
|
|
Faktúra |
96/23
|
Personálna, mzdová a účt. agenda
|
955,00 |
s DPH |
|
|
02.06.2023 |
Ing. Zuzana Ondková |
MŠ |
|
|
|
09.06.2023 |