|
|
Faktúra |
1052234383
|
Elektrina nedoplatok
|
132,63 |
s DPH |
|
|
13.07.2022 |
Magna |
|
|
|
02.08.2022 |
19.08.2022 |
|
|
Faktúra |
1012255693
|
Elektrina
|
57,18 |
s DPH |
|
|
08.08.2022 |
Magna |
|
|
|
09.08.2022 |
19.08.2022 |
|
|
Faktúra |
8310966373
|
Internet, p. linka, mobily
|
69,47 |
s DPH |
|
|
08.08.2022 |
Telekom |
|
|
|
15.08.2022 |
19.08.2022 |
|
|
Faktúra |
202211723
|
Pedag. diár
|
100,30 |
s DPH |
|
|
08.08.2022 |
Raabe |
|
|
|
15.08.2022 |
19.08.2022 |
|
|
Faktúra |
2022311
|
Tonery, mat. k PC
|
181,50 |
s DPH |
|
|
15.08.2022 |
Epos LK |
|
|
|
15.08.2022 |
19.08.2022 |
|
|
Faktúra |
2022400037
|
Pieskovisko + piesok
|
263,10 |
s DPH |
|
|
17.08.2022 |
Uderman s.r.o. |
|
|
|
17.08.2022 |
19.08.2022 |
|
|
Faktúra |
22220368
|
Pracovná učebnica + komentáre
|
25,60 |
s DPH |
|
|
11.08.2022 |
ABC Edu |
|
|
|
22.08.2022 |
05.09.2022 |
|
|
Faktúra |
1052242101
|
Elektrina nedoplatok
|
7,73 |
s DPH |
|
|
15.08.2022 |
Magna |
|
|
|
05.09.2022 |
05.09.2022 |
|
|
Faktúra |
8659310162
|
Plyn
|
592,00 |
s DPH |
|
|
16.08.2022 |
SPP |
|
|
|
05.09.2022 |
05.09.2022 |
|
|
Faktúra |
8311470489
|
Mobily
|
39,75 |
s DPH |
|
|
17.08.2022 |
Telekom |
|
|
|
24.08.2022 |
05.09.2022 |
|
|
Faktúra |
2020221281
|
Bezpečnostná ochrana
|
12,00 |
s DPH |
|
|
02.05.2022 |
Corado |
|
|
|
10.05.2022 |
10.06.2022 |
|
|
Faktúra |
8261005667
|
Voda
|
47,95 |
s DPH |
|
|
10.02.2022 |
Západoslovenská vodárenská spoločnosť |
|
|
|
15.02.2022 |
25.02.2022 |
|
|
Objednávka |
157301
|
Učebnice LIT, PVC
|
188,40 |
s DPH |
|
|
11.05.2022 |
Taktik |
|
|
|
|
11.05.2022 |
|
|
Faktúra |
220200016
|
Kancelársky stôl
|
598,00 |
s DPH |
|
|
02.02.2022 |
Daffer |
|
|
|
09.02.2022 |
25.02.2022 |
|
|
Faktúra |
21026116
|
Hygienické potreby
|
67,39 |
s DPH |
|
|
12.01.2022 |
Ille |
|
|
|
12.01.2022 |
03.02.2022 |
|
|
Faktúra |
8171043993
|
Plyn
|
592,00 |
s DPH |
|
|
14.01.2022 |
SPP |
|
|
|
26.01.2022 |
03.02.2022 |
|
|
Faktúra |
8297791153
|
37,75
|
|
s DPH |
|
|
17.01.2022 |
Telekom |
|
|
|
26.01.2022 |
03.02.2022 |
|
|
Faktúra |
1052159516
|
Elektrina
|
112,81 |
s DPH |
|
|
12.01.2022 |
Magna |
|
|
|
03.02.2022 |
25.02.2022 |
|
|
Faktúra |
2022012
|
Tonery, notebook, mat.
|
952,60 |
s DPH |
|
|
27.01.2022 |
Epos LK |
|
|
|
09.02.2022 |
25.02.2022 |
|
|
Faktúra |
2020220097
|
Bezpečnostná ochrana
|
12,00 |
s DPH |
|
|
01.02.2022 |
Corado |
|
|
|
03.02.2022 |
25.02.2022 |