|
|
Faktúra |
1280079
|
výtvarné pomôcky
|
686,40 |
s DPH |
O2026/7
|
|
05.10.2026 |
|
|
|
Preskoly.sk, s.r.o. |
|
|
|
|
15.10.2026 |
|
|
Faktúra |
262741539
|
hudobné vybavenie
|
892,39 |
s DPH |
O2026/6
|
|
08.10.2026 |
|
|
|
MUZIKER a.s. |
|
|
|
|
15.10.2026 |
|
|
Faktúra |
260575
|
výtvarné pomôcky
|
540,04 |
s DPH |
O2026/5
|
|
07.10.2026 |
|
|
|
VYVY s.r.o. |
|
|
|
|
15.10.2026 |
|
|
Faktúra |
26463
|
výroba pečiatok
|
124,80 |
s DPH |
O2026/4
|
|
30.09.2026 |
|
|
|
Pečiatky-vizitky, s.r.o. |
|
|
|
|
15.10.2026 |
|
|
Faktúra |
6069636
|
tonery g
|
69,86 |
s DPH |
O2026/3
|
|
01.10.2026 |
|
|
|
DAMEDIS, s.r.o. |
|
|
|
|
15.10.2026 |
|
|
Faktúra |
26435818
|
podložka na hladké podlahy
|
92,25 |
s DPH |
O2026/2
|
|
29.09.2026 |
|
|
|
B2B Partner s.r.o. |
|
|
|
|
15.10.2026 |
|
|
|
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 |