|
|
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 |
102/20
|
Čistenie kobercov
|
81,20 |
s DPH |
|
|
08.09.2020 |
Bibiana Petrufová |
|
|
|
08.09.2020 |
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 |
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 |
|
plyn
|
879,00 |
s DPH |
|
|
10.01.2012 |
SPP |
|
|
|
|
30.04.2012 |
|
|
Faktúra |
94/22
|
Hovorné
|
33,00 |
s DPH |
|
|
10.06.2022 |
Orange |
ZŠ |
|
|
|
26.08.2022 |
|
|
Faktúra |
95/22
|
BUSY BEE
|
617,00 |
s DPH |
|
|
13.06.2022 |
Juvenia |
Dotácia |
|
|
|
26.08.2022 |
|
|
Faktúra |
96/22
|
Preprava osôb
|
130,00 |
s DPH |
|
|
20.06.2022 |
Osobná preprava |
ZŠ |
|
|
|
26.08.2022 |
|
|
Faktúra |
98/22
|
Pomôcky na TV
|
159,59 |
s DPH |
|
|
22.06.2022 |
Krimar s. r. o. |
ZŠ |
|
|
|
26.08.2022 |
|
|
Faktúra |
97/22
|
Preprava osôb
|
270,00 |
s DPH |
|
|
20.06.2022 |
Osobná preprava |
Predškoláci |
|
|
|
26.08.2022 |
|
|
Faktúra |
99/22
|
List bianco
|
36,84 |
s DPH |
|
|
23.06.2022 |
Ševt |
ZŠ |
|
|
|
26.08.2022 |
|
|
Faktúra |
100/22
|
Učebné pomôcky na TV
|
267,55 |
s DPH |
|
|
24.06.2022 |
Juraj Halama |
|
|
|
|
26.08.2022 |
|
|
Faktúra |
101/22
|
Cestovné
|
84,00 |
s DPH |
|
|
27.06.2022 |
SAD Prešov |
|
|
|
|
26.08.2022 |
|
|
Faktúra |
102/22
|
Náhradné diely k oprave umývadla
|
35,70 |
s DPH |
|
|
29.06.2022 |
Mirex |
|
|
|
|
26.08.2022 |
|
|
Faktúra |
103/22
|
Dezinfekčný tovar, toner
|
243,76 |
s DPH |
|
|
30.06.2022 |
Peter Roba |
ŠJ |
|
|
|
26.08.2022 |
|
|
Faktúra |
104/22
|
Obedy zamestnancom
|
793,44 |
s DPH |
|
|
08.07.2022 |
ŠJ |
|
|
|
|
26.08.2022 |
|
|
Faktúra |
105/22
|
Internet
|
10,00 |
s DPH |
|
|
08.07.2022 |
Livenet |
MŠ |
|
|
|
26.08.2022 |