|
|
Faktúra |
20032
|
Podložky na sedenie
|
111,80 |
s DPH |
|
|
03.03.2020 |
Pebecon s.r.o. |
|
|
|
05.03.2020 |
02.04.2020 |
|
|
Faktúra |
2022006
|
Údržba kosačiek
|
81,00 |
s DPH |
|
|
16.05.2022 |
Evrian s.r.o. |
|
|
|
19.05.2022 |
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 |
82022
|
Stravné zamestnanci
|
436,46 |
s DPH |
|
|
06.05.2022 |
Zariadenie školského stravovania |
|
|
|
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 |
|
|
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 |
|
|
Faktúra |
8261026798
|
Voda
|
45,37 |
s DPH |
|
|
12.05.2022 |
Západoslovenská vodárenská spoločnosť |
|
|
|
19.05.2022 |
10.06.2022 |
|
|
Faktúra |
202200074
|
230,00
|
ServisVT |
s DPH |
|
|
13.05.2022 |
Epicentrum |
|
|
|
19.05.2022 |
10.06.2022 |
|
|
Faktúra |
2208819
|
Učebnice
|
188,40 |
s DPH |
|
|
13.05.2022 |
Taktik |
|
|
|
02.06.2022 |
10.06.2022 |
|
|
Faktúra |
522025332
|
Učebnice
|
230,50 |
s DPH |
|
|
16.05.2022 |
preskoly.sk |
|
|
|
19.05.2022 |
10.06.2022 |
|
|
Faktúra |
1012237975
|
Elektrina
|
57,18 |
s DPH |
|
|
03.05.2022 |
Magna |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
8305884836
|
Mobily
|
38,68 |
s DPH |
|
|
17.05.2022 |
Telekom |
|
|
|
27.05.2022 |
10.06.2022 |
|
|
Faktúra |
0518220001
|
Šk. potreby
|
57,42 |
s DPH |
|
|
19.05.2022 |
Guli Garden |
|
|
|
19.05.2022 |
10.06.2022 |
|
|
Objednávka |
45837
|
Stolný futbal Spartan Brest
|
280,80 |
s DPH |
|
|
13.06.2022 |
Ariane SK s.r.o. |
|
|
|
|
13.06.2022 |
|
|
Faktúra |
220100297
|
Učebnice OBN
|
87,75 |
s DPH |
|
|
20.05.2022 |
uniknihy.sk |
|
|
|
27.05.2022 |
17.06.2022 |