|
|
Faktúra |
DF2017/87
|
Pobyt v škole v prírode - VilaBela
|
1 275,00 |
s DPH |
|
170100013
|
13.07.2017 |
INSEMA, s.r.o. |
|
|
|
14.11.2017 |
|
|
Faktúra |
DF2017/88
|
Autobus: Šarovce - Štúrovo
|
169,54 |
s DPH |
|
540170077
|
20.07.2017 |
ARRIVA Nové Zámky, a.s. |
|
|
|
14.11.2017 |
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Faktúra |
DF2017/89
|
Farby a maliarske pomôcky
|
328,45 |
s DPH |
|
66/2017
|
20.07.2017 |
Ildikó Líšková DROGÉRIA |
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|
|
14.11.2017 |
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Faktúra |
DF2017/90
|
Rohože
|
24,14 |
s DPH |
|
1749371
|
24.07.2017 |
Lindstrom s.r.o. |
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|
|
14.11.2017 |
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Faktúra |
DF2017/116
|
Rohože
|
24,14 |
s DPH |
|
1763593
|
19.09.2017 |
Lindstrom s.r.o. |
|
|
|
14.11.2017 |
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Faktúra |
DF2017/118
|
Noviny SME
|
252,00 |
s DPH |
|
70211021
|
29.09.2017 |
PETIT PRESS, a.s. |
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|
14.11.2017 |
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Faktúra |
DF2017/163
|
Pompony
|
92,00 |
s DPH |
|
201701068
|
27.11.2017 |
Rostislav Pavlík |
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|
|
23.05.2018 |
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Faktúra |
DF2017/151
|
Vyúčtovacia faktúra 01.10.-31.10.2017 - MŠ
|
22,08 |
s DPH |
|
2711182871
|
15.11.2017 |
SLOVAKIA ENERGY, s.r.o. |
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23.05.2018 |
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Faktúra |
DF2017/146
|
Knihy
|
51,91 |
s DPH |
|
175594
|
09.11.2017 |
Vydavateľstvo Matice slovenskej, s.r.o. |
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|
14.11.2017 |
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Faktúra |
DF2017/147
|
Rohože
|
24,14 |
s DPH |
|
1778568
|
13.11.2017 |
Lindstrom s.r.o. |
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|
|
14.11.2017 |
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|
Faktúra |
DF2017/148
|
Koberec do knižnice
|
193,15 |
s DPH |
|
170100086
|
13.11.2017 |
Rastislav Varga - DeLuxe Design |
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|
|
14.11.2017 |
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Faktúra |
DF2017/149
|
PO - 4.Q/2017
|
49,00 |
s DPH |
|
718/2017
|
14.11.2017 |
P.O. - TECH Richard Zomborský |
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|
14.11.2017 |
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s DPH |
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|
14.11.2017 |
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s DPH |
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|
14.11.2017 |
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s DPH |
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|
14.11.2017 |
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s DPH |
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|
14.11.2017 |
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s DPH |
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|
14.11.2017 |
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|
Faktúra |
DF2017/150
|
Pozvánky, baner, ďakovný list
|
64,01 |
s DPH |
|
2017610
|
15.11.2017 |
ARDOX SK s.r.o. |
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|
|
23.05.2018 |
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Faktúra |
DF2017/152
|
Dekoračný materiál
|
28,84 |
s DPH |
|
20172139
|
15.11.2017 |
ABZ Trio s.r.o. |
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|
|
23.05.2018 |
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Faktúra |
DF2017/144
|
Telefón 10/2017
|
88,91 |
s DPH |
|
6102897249
|
07.11.2017 |
Slovak Telekom, a.s. |
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14.11.2017 |