|
|
Faktúra |
0913
|
stavebné práce - presun steny
|
266,43 |
s DPH |
|
26.08.2013 |
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|
|
Horník Ján |
|
|
|
|
07.02.2014 |
|
|
Faktúra |
260122
|
webinár
|
39,00 |
s DPH |
|
05.01.2022 |
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Regionálne vzdelávacie centrum Prešov |
|
|
|
|
05.04.2022 |
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Faktúra |
121246728
|
potraviny šj pri zš
|
505,32 |
s DPH |
|
10.12.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
19.01.2022 |
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|
Faktúra |
21212013
|
potraviny šj pri zš
|
173,32 |
s DPH |
|
13.12.2021 |
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|
|
DUNAJEC s.r.o. |
|
|
|
|
19.01.2022 |
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Faktúra |
530132008
|
potraviny šj pri zš
|
576,21 |
s DPH |
|
14.12.2021 |
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INMEDIA, spol. s r.o. |
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|
|
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19.01.2022 |
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|
Faktúra |
121251402
|
potraviny šj pri zš
|
184,02 |
s DPH |
|
17.12.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
19.01.2022 |
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|
Faktúra |
2201000160
|
aktualizácia + servis k prog. ŠJ4
|
48,00 |
s DPH |
|
13.01.2022 |
|
|
|
Soft GL |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
903684016
|
bezp. sim
|
10,76 |
s DPH |
|
31.12.2021 |
|
|
|
Jablotron Slovakia, s.r.o. |
|
|
|
|
05.04.2022 |
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Faktúra |
42007052
|
internet mš
|
16,74 |
s DPH |
|
01.01.2022 |
|
|
|
COMP - shop |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
42007052
|
internet G
|
36,00 |
s DPH |
|
01.01.2022 |
|
|
|
COMP - shop |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
42007052
|
internet
|
48,00 |
s DPH |
|
01.01.2022 |
|
|
|
COMP - shop |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
8297252391
|
internet gssv
|
1,96 |
s DPH |
|
31.12.2021 |
|
|
|
Telecom |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
20216007
|
vývoz BRKRO
|
9,71 |
s DPH |
|
31.12.2021 |
|
|
|
EKOS |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
8297364295
|
telefon g, mš, zš, šj pri zš
|
50,65 |
s DPH |
|
31.12.2021 |
|
|
|
Telecom |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
2110141685
|
potraviny šj pri zš
|
101,16 |
s DPH |
|
10.12.2021 |
|
|
|
LUNYS s.r.o. |
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|
|
|
19.01.2022 |
|
|
Faktúra |
2290165683
|
el. energia g+telocvičňa
|
405,37 |
s DPH |
|
31.12.2021 |
|
|
|
VSE |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
2290232119
|
el. energia zš kotolňa
|
254,92 |
s DPH |
|
31.12.2021 |
|
|
|
VSE |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
2290101705
|
el. energia šj pri zš
|
527,18 |
s DPH |
|
31.12.2021 |
|
|
|
VSE |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
2290112221
|
el. energia zš
|
330,25 |
s DPH |
|
31.12.2021 |
|
|
|
VSE |
|
|
|
|
05.04.2022 |
|
|
Faktúra |
9122000019
|
edupage PRO - malotriedka
|
149,00 |
s DPH |
|
10.01.2022 |
|
|
|
ASC Applied Software Consultants |
|
|
|
|
05.04.2022 |