|
|
Faktúra |
DF2022/85
|
Bezpečnostný systém - 2.Q/2022
|
10,76 |
s DPH |
200039039
|
|
13.04.2022 |
31.03.2022 |
31645976 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/87
|
Odvoz BRO - 03/2022
|
72,00 |
s DPH |
2022274
|
|
13.04.2022 |
31.03.2022 |
46056998 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/98
|
Plyn MŠ - 05/2022
|
170,00 |
s DPH |
7632135882
|
|
09.05.2022 |
01.05.2022 |
36677281 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/88
|
Voda - 3/2022
|
79,08 |
s DPH |
325100364
|
|
20.04.2022 |
31.03.2022 |
36550949 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/89
|
Vyúčtovanie elektriny - 03/2022
|
288,61 |
s DPH |
7151513506
|
|
22.04.2022 |
31.03.2022 |
36677281 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/90
|
Čistiace prostriedky
|
541,00 |
s DPH |
2022058
|
|
27.04.2022 |
25.04.2022 |
52933415 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/91
|
Mobilné hlásenie MŠ
|
0,48 |
s DPH |
8304291018
|
|
27.04.2022 |
21.04.2022 |
35763469 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/92
|
MAT, INF, FYZ a CHEM tabuľky
|
51,60 |
s DPH |
2022154
|
|
27.04.2022 |
14.04.2022 |
35856084 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/93
|
Mapy
|
158,00 |
s DPH |
2022017
|
|
29.04.2022 |
27.04.2022 |
00963160 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/94
|
Učebné pomôcky
|
120,00 |
s DPH |
202204003
|
|
29.04.2022 |
16.04.2022 |
53145500 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/95
|
Rohože ZŠ - 4/2022
|
45,60 |
s DPH |
2286675
|
|
29.04.2022 |
24.04.2022 |
35742364 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/96
|
Rohože MŠ - 4/2022
|
47,81 |
s DPH |
2286361
|
|
29.04.2022 |
24.04.2022 |
35742364 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/97
|
Vyúčtovanie elektriny - 04/2022
|
276,85 |
s DPH |
7112307448
|
|
09.05.2022 |
30.04.2022 |
36677281 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/124
|
Vedenie účtovníctva - 05/2022
|
1 180,00 |
s DPH |
2022/009
|
|
01.06.2022 |
01.06.2022 |
45592993 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/126
|
Rohože MŠ - 6/2022
|
47,81 |
s DPH |
2305322
|
|
27.06.2022 |
19.06.2022 |
35742364 |
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/49
|
Potraviny
|
382,18 |
s DPH |
2022075
|
|
13.06.2022 |
Klára Kissová |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/37
|
Potraviny
|
87,18 |
s DPH |
115
|
|
23.05.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/27
|
Potraviny
|
636,66 |
s DPH |
22590158
|
|
13.04.2022 |
COOP Jednota |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/28
|
Potraviny
|
37,75 |
s DPH |
99
|
|
20.04.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/29
|
Potraviny
|
13,39 |
s DPH |
1191336061
|
|
20.04.2022 |
RAJOa.s, |
|
|
|
28.07.2022 |