|
|
Faktúra |
42007052
|
internet
|
48,00 |
s DPH |
|
01.08.2021 |
|
|
|
COMP - shop |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
42007052
|
internet mš
|
16,74 |
s DPH |
|
01.08.2021 |
|
|
|
COMP - shop |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
42007052
|
internet G
|
36,00 |
s DPH |
|
01.08.2021 |
|
|
|
COMP - shop |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
322021
|
obedy zamestnancom mš, zuš
|
207,11 |
s DPH |
|
02.08.2021 |
|
|
|
Spojená škola-MŠ |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
8288108009
|
telefon g, mš, zš, šj pri zš
|
50,65 |
s DPH |
|
31.07.2021 |
|
|
|
Telecom |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
8286392250
|
mobil zuš
|
15,00 |
s DPH |
|
07.07.2021 |
|
|
|
Telecom |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
210100208
|
výkon funkcie technika požiarnej ochrany
|
180,00 |
s DPH |
|
30.07.2021 |
|
|
|
Tatrahasil servis |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
8755712297
|
plyn zš, šj , g, mš, cvč, zuš
|
4 269,00 |
s DPH |
|
01.08.2021 |
|
|
|
SPP |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
8021504262
|
potraviny šj pri mš
|
42,15 |
s DPH |
|
29.07.2021 |
|
|
|
Pekáreň GROS, spol. s r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
8021504030
|
potraviny šj pri mš
|
35,69 |
s DPH |
|
15.07.2021 |
|
|
|
Pekáreň GROS, spol. s r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
121137913
|
potraviny šj pri mš
|
67,43 |
s DPH |
|
23.07.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
2002037083
|
parketová drôtenka
|
110,23 |
s DPH |
|
15.07.2021 |
|
|
|
Lean Commerce, s.r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
121138683
|
potraviny šj pri mš
|
9,47 |
s DPH |
|
23.07.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
530118026
|
potraviny šj pri mš
|
64,80 |
s DPH |
|
27.07.2021 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
530118027
|
potraviny šj pri zš
|
220,08 |
s DPH |
|
27.07.2021 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
121137915
|
potraviny šj pri zš
|
109,67 |
s DPH |
|
23.07.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
121138684
|
potraviny šj pri zš
|
20,09 |
s DPH |
|
23.07.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
2101
|
darčekové poukážky
|
440,00 |
s DPH |
|
30.06.2021 |
|
|
|
Mária Dudová |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
2290112221
|
el. energia zš
|
138,68 |
s DPH |
|
31.07.2021 |
|
|
|
VSE |
|
|
|
|
13.08.2021 |
|
|
Faktúra |
2290232119
|
el. energia zš - kotoLŇA
|
36,14 |
s DPH |
|
31.07.2021 |
|
|
|
VSE |
|
|
|
|
13.08.2021 |