|
Faktúra |
|
022011 - Komenský
|
|
s DPH |
|
|
17.02.2011 |
|
|
|
|
|
|
|
|
Faktúra |
82022
|
Stravné zamestnanci
|
436,46 |
s DPH |
|
|
06.05.2022 |
Zariadenie školského stravovania |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Objednávka |
13432
|
Učebnice MAT 5. - 9. roč.
|
584,59 |
s DPH |
|
|
11.05.2022 |
LiberaTerra s.r.o. |
|
|
|
|
11.05.2022 |
|
|
Objednávka |
157301
|
Učebnice LIT, PVC
|
188,40 |
s DPH |
|
|
11.05.2022 |
Taktik |
|
|
|
|
11.05.2022 |
|
|
Objednávka |
|
Diár
|
27,42 |
s DPH |
|
|
01.06.2022 |
Meggy-T s.r.o. |
|
PaedDr. Katarína Hrobáreková |
riaditeľka školy |
|
01.06.2022 |
|
|
Faktúra |
2020221281
|
Bezpečnostná ochrana
|
12,00 |
s DPH |
|
|
02.05.2022 |
Corado |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
402200065
|
Mapa
|
84,90 |
s DPH |
|
|
02.05.2022 |
ABII Mapy |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
22810152
|
Systém do knižnice
|
203,80 |
s DPH |
|
|
02.05.2022 |
SVOP s.r.o. |
|
|
|
19.05.2022 |
10.06.2022 |
|
|
Faktúra |
1012237976
|
Elektrina
|
125,09 |
s DPH |
|
|
03.05.2022 |
Magna |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
1012237975
|
Elektrina
|
57,18 |
s DPH |
|
|
03.05.2022 |
Magna |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
220039
|
Čistenie potrubia
|
130,00 |
s DPH |
|
|
03.05.2022 |
Kanál servis |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
8610830165
|
Plyn
|
592,00 |
s DPH |
|
|
03.05.2022 |
SPP |
|
|
|
27.05.2022 |
10.06.2022 |
|
|
Faktúra |
8305378144
|
Internet, mobily
|
69,00 |
s DPH |
|
|
04.05.2022 |
Telekom |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
202210125
|
Čistiace prostriedky do umývačky riadu
|
304,80 |
s DPH |
|
|
04.05.2022 |
Gastro Trade |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
202207118
|
Raabe - triedny učiteľ
|
50,55 |
s DPH |
|
|
10.05.2022 |
Raabe |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Objednávka |
610105
|
Učebnice ETV, SJL
|
230,50 |
s DPH |
|
|
11.05.2022 |
preskoly.sk |
|
|
|
|
11.05.2022 |
|
|
Faktúra |
1052220938
|
Elektrina nedoplatok
|
146,76 |
s DPH |
|
|
10.05.2022 |
Magna |
|
|
|
02.06.2022 |
10.06.2022 |
|
|
Faktúra |
20220636
|
Učebnice
|
584,60 |
s DPH |
|
|
11.05.2022 |
Libera Terra |
|
|
|
02.06.2022 |
10.06.2022 |
|
|
Faktúra |
1212201334
|
Učebnice
|
1 310,61 |
s DPH |
|
|
11.05.2022 |
Aitec |
|
|
|
19.05.2022 |
10.06.2022 |
|
|
Faktúra |
1212201342
|
Učebnice
|
63,00 |
s DPH |
|
|
11.05.2022 |
Aitec |
|
|
|
19.05.2022 |
10.06.2022 |