|
|
Faktúra |
5208/20___1006412820
|
Škola v prírode
|
2 000.00 |
s DPH |
20046
|
01.10.2020 |
WACHUMBA ck, s.r.o. |
|
02.10.2020 |
01.10.2020 |
|
|
Faktúra |
5226/21___2021022453
|
Kreatívny materiál
|
31,98 |
s DPH |
Z SKBB09/ZŠZvSLat/
|
08.11.2021 |
PAPERA s.r.o. |
|
08.11.2021 |
08.11.2021 |
|
|
Faktúra |
5217/21___8293744197
|
Telefón
|
40,00 |
s DPH |
Z 9900688407
|
08.11.2021 |
Slovak Telekom a.s. |
|
12.11.2021 |
08.11.2021 |
|
|
Faktúra |
5218/21___1590878923
|
Telefón
|
130,50 |
s DPH |
Z e011-7ZWF136
|
10.11.2021 |
O2 Slovakia, s.r.o. |
|
12.11.2021 |
10.11.2021 |
|
|
Faktúra |
5219/21___3115217370
|
Vývoz kuchynského odpadu 10/21
|
60,00 |
s DPH |
Z 1448971
|
11.11.2021 |
Marius Pedersen, a.s. |
|
12.11.2021 |
11.11.2021 |
|
|
Faktúra |
5220/21___1021110378
|
Výkon zodpovednej osoby 11/21
|
36,00 |
s DPH |
Z ZO/2018Z9789
|
02.11.2021 |
osobnyudaj.sk, s.r.o. |
|
02.11.2021 |
02.11.2021 |
|
|
Faktúra |
5221/21___8697746525
|
Odber zemného plynu 11/21
|
1 298.00 |
s DPH |
Z 6300141008
|
12.11.2021 |
Slovenský plynárenský priemysel, a.s. |
|
15.11.2021 |
12.11.2021 |
|
|
Faktúra |
5222/21_132001178403
|
El. energia ZŠ 11/21
|
642,00 |
s DPH |
Z 12213174, D 1300032884
|
12.11.2021 |
Stredoslovenská energetika, a.s. |
|
15.11.2021 |
12.11.2021 |
|
|
Faktúra |
5223/21_135001211062
|
El. energia MŠ 11/21
|
305,00 |
s DPH |
Z 12213536, D 1300032904
|
12.11.2021 |
Stredoslovenská energetika, a.s. |
|
15.11.2021 |
12.11.2021 |
|
|
Faktúra |
5224/21_134801272206
|
El. energia ZŠ 11/21
|
19,00 |
s DPH |
Z 13041963, D 1300032923
|
12.11.2021 |
Stredoslovenská energetika, a.s. |
|
15.11.2021 |
12.11.2021 |
|
|
Faktúra |
5227/21_____21100906
|
PC vybavenie
|
1 454,16 |
s DPH |
RKZ 13/2021
|
11.11.2021 |
Smart Computer, spol. s r.o. |
|
16.11.2021 |
11.11.2021 |
|
|
Faktúra |
5215/21___2021100442
|
Spotrebný materiál
|
57,77 |
s DPH |
|
08.11.2021 |
Remonta, spol. s r.o. |
|
08.11.2021 |
08.11.2021 |
|
|
Objednávka |
21060
|
Vybavenie do kuchyne + čistiace prostr.
|
328,39 |
s DPH |
|
04.11.2021 |
LAWEX, spol. s r.o. |
|
|
04.11.2021 |
|
|
Objednávka |
21063
|
Program - ŠJ
|
48,00 |
s DPH |
|
16.11.2021 |
SOFT-GL s.r.o. |
|
|
16.11.2021 |
|
|
Faktúra |
5230/21___2111001454
|
Program - ŠJ
|
48,00 |
s DPH |
21063
|
16.11.2021 |
SOFT-GL s.r.o. |
|
18.11.2021 |
16.11.2021 |
|
Objednávka |
21065
|
Detské domčeky - MŠ
|
1 602,80 |
s DPH |
|
19.11.2021 |
BPP s.r.o. |
|
|
19.11.2021 |
|
|
Faktúra |
5231/21________65975
|
Detské domčeky - MŠ
|
1 602,80 |
s DPH |
21065
|
22.11.2021 |
BPP s.r.o. |
|
23.11.2021 |
22.11.2021 |
|
|
Objednávka |
21067
|
Preliezky - MŠ
|
4 734,00 |
s DPH |
|
23.11.2021 |
L - DEN Slovakia, spol. s r.o. |
|
|
23.11.2021 |
|
|
Faktúra |
5232/21______2021214
|
Preliezky - MŠ
|
4 734,00 |
s DPH |
21067
|
23.11.2021 |
L - DEN Slovakia, spol. s r.o. |
|
24.11.2021 |
23.11.2021 |
|
|
Objednávka |
21069
|
Ag testy Covid-19
|
192,50 |
s DPH |
|
25.11.2021 |
ALLMEDICAL s.r.o. |
|
|
25.11.2021 |