|
|
|
20212012
|
potraviny šj pri zš
|
177,65 |
s DPH |
9200421197
|
11.12.2020 |
|
|
|
DUNAJEC s.r.o. |
|
|
|
|
10.03.2021 |
|
|
|
2290101705
|
el. energia - šj pri zš
|
336,40 |
s DPH |
8745676275
|
31.12.2020 |
|
|
|
VSE |
|
|
|
|
10.03.2021 |
|
|
|
20205874
|
vývoz TKO
|
493,31 |
s DPH |
8262261059
|
31.12.2020 |
|
|
|
EKOS |
|
|
|
|
10.03.2021 |
|
|
|
8487855083
|
plyn zš, šj , g, mš, cvč, zuš nedoplatok
|
4 982,64 |
s DPH |
8262261032
|
31.12.2020 |
|
|
|
SPP |
|
|
|
|
10.03.2021 |
|
|
|
20206469
|
vývoz BRKRO
|
9,24 |
s DPH |
8262133928
|
31.12.2020 |
|
|
|
EKOS |
|
|
|
|
10.03.2021 |
|
|
|
2913016965
|
el. energia mš, zuš, cvč nedoplatok
|
61,69 |
s DPH |
8262029197
|
31.12.2020 |
|
|
|
Slovak Energy |
|
|
|
|
10.03.2021 |
|
|
|
2020002727
|
kancelárske potreby
|
229,69 |
s DPH |
8259740768
|
14.12.2020 |
|
|
|
KP plus, s.r.o |
|
|
|
|
10.03.2021 |
|
|
|
120212655
|
potraviny šj pri mš
|
240,88 |
s DPH |
7200582565
|
11.12.2020 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
10.03.2021 |
|
|
|
61511048863
|
kávovar
|
317,98 |
s DPH |
2912142214
|
29.12.2020 |
|
|
|
NAY a.s. |
|
|
|
|
10.03.2021 |
|
|
|
200540
|
potraviny šj pri mš
|
32,16 |
s DPH |
2912124103
|
16.12.2020 |
|
|
|
DENAR, spol. s r.o. |
|
|
|
|
10.03.2021 |
|
|
|
2290165683
|
el. energia g a telocvičňa
|
210,12 |
s DPH |
2290232119
|
31.12.2020 |
|
|
|
VSE |
|
|
|
|
10.03.2021 |
|
|
|
2290112221
|
el. energia zš
|
211,90 |
s DPH |
2290165683
|
31.12.2020 |
|
|
|
VSE |
|
|
|
|
10.03.2021 |
|
|
|
2290232119
|
el. energia zš - kotoLŇA
|
172,37 |
s DPH |
2290101705
|
31.12.2020 |
|
|
|
VSE |
|
|
|
|
10.03.2021 |
|
|
|
562020
|
servisné prehliadky plynu
|
630,01 |
s DPH |
2020001120
|
29.12.2020 |
|
|
|
Marian Kiska KISKA - SERVIS |
|
|
|
|
10.03.2021 |
|
|
|
200533
|
potraviny šj pri zš
|
152,37 |
s DPH |
2005000495
|
14.12.2020 |
|
|
|
DENAR, spol. s r.o. |
|
|
|
|
10.03.2021 |
|
|
|
20200178
|
oprava a proflaxia stroja
|
123,60 |
s DPH |
202011074
|
16.12.2020 |
|
|
|
BLARO, s.r.o. |
|
|
|
|
10.03.2021 |
|
|
|
221
|
obedy pre zamestnancov
|
935,72 |
s DPH |
120080637
|
31.12.2020 |
|
|
|
Spojená škola-ZŠ |
|
|
|
|
10.03.2021 |
|
|
|
1020252505
|
potraviny šj pri zš
|
65,82 |
s DPH |
120048507
|
11.12.2020 |
|
|
|
Ryba Žilina spol. s r.o. |
|
|
|
|
10.03.2021 |
|
|
|
2020080
|
servis office 365
|
96,00 |
s DPH |
42007052
|
30.12.2020 |
|
|
|
365 serveces, s.r.o. |
|
|
|
|
10.03.2021 |
|
|
|
322020
|
výmena svetiel zuš
|
960,00 |
s DPH |
42007052
|
21.12.2020 |
|
|
|
BS ENERGO s.r.o. |
|
|
|
|
10.03.2021 |