|
|
Faktúra |
DF2021/10
|
URBIS 1.Q/2021
|
80,00 |
s DPH |
20210168
|
|
12.01.2021 |
MADE spol. s.r.o. |
|
|
|
05.05.2022 |
|
|
Faktúra |
DF2022/2
|
Virtuálna knižnica - 12/2021
|
13,80 |
s DPH |
202200233
|
|
10.01.2022 |
31.12.2021 |
43908977 |
|
|
28.07.2022 |
|
|
Faktúra |
DFE2021/85
|
Potraviny
|
74,54 |
s DPH |
44
|
|
30.11.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/86
|
Potraviny
|
351,64 |
s DPH |
21590460
|
|
30.11.2021 |
COOP Jednota |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/87
|
Potraviny
|
805,46 |
s DPH |
2021004898
|
|
30.11.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/88
|
Potraviny
|
210,54 |
s DPH |
2021005043
|
|
30.11.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/89
|
Potraviny
|
110,27 |
s DPH |
2021005302
|
|
30.11.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/90
|
Potraviny
|
227,76 |
s DPH |
21590520
|
|
13.12.2021 |
COOP Jednota |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/91
|
Potraviny
|
250,67 |
s DPH |
20210411
|
|
13.12.2021 |
Klára Kissová |
|
|
|
05.05.2022 |
|
|
Faktúra |
DF2022/1
|
Telefóny 12/2021
|
46,99 |
s DPH |
8297458816
|
|
10.01.2022 |
31.12.2021 |
35763469 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/3
|
URBIS 1.Q/2022
|
80,00 |
s DPH |
20220178
|
|
10.01.2022 |
03.01.2022 |
36041688 |
|
|
28.07.2022 |
|
|
Faktúra |
DFE2021/83
|
Potraviny
|
72,86 |
s DPH |
36
|
|
30.11.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |
|
|
Faktúra |
DF2022/4
|
Rohože MŠ - 12/2021
|
31,34 |
s DPH |
2248882
|
|
10.01.2022 |
31.12.2021 |
35742364 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/5
|
Rohože ZŠ - 12/2021
|
29,38 |
s DPH |
2249205
|
|
10.01.2022 |
31.12.2021 |
35742364 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/6
|
Členské RVC 2022
|
130,00 |
s DPH |
0102/2022
|
|
03.02.2022 |
07.01.2022 |
0034006656 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/7
|
Vyúčtovanie elektriny MŠ - 12/2021
|
0,85 |
s DPH |
1221206786
|
|
10.01.2022 |
31.12.2021 |
44187653 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/8
|
Vyúčtovanie elektriny ZŠ - 12/2021
|
6,05 |
s DPH |
1221206787
|
|
10.01.2022 |
31.12.2021 |
44187653 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/9
|
Oprava el.bojlera v MŠ
|
114,24 |
s DPH |
20220001
|
|
03.02.2022 |
03.01.2022 |
51184168 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/10
|
Bezpečnostný systém - 1.Q/2022
|
10,76 |
s DPH |
200015161
|
|
10.01.2022 |
31.12.2021 |
31645976 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/11
|
Aktualizácia k programu ŠJ4
|
48,00 |
s DPH |
2201000086
|
|
10.01.2022 |
10.01.2022 |
36182214 |
|
|
28.07.2022 |