|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2021526
|
kniha Slovensko v čase
|
167,64 |
s DPH |
2021091
|
|
21.12.2021 |
CBS spol, s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
20220037
|
potraviny
|
73,42 |
s DPH |
|
1/2012
|
25.02.2022 |
Tatranská mliekareň a.s. |
|
|
|
|
21.03.2022 |
|
|
Faktúra |
2022083
|
pomôcky ZUŠ
|
291,40 |
s DPH |
2022005
|
|
25.02.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
21.03.2022 |
|
|
Faktúra |
2022082
|
čistiace potreby
|
181,90 |
s DPH |
2022035
|
|
25.02.2022 |
Ačko-travel.sk, s.r.o. |
|
|
|
|
21.03.2022 |
|
|
Faktúra |
20220039
|
potraviny
|
147,55 |
s DPH |
|
4/2015
|
24.02.2022 |
INMEDIA, spol.s r.o. |
|
|
|
|
21.03.2022 |
|
|
Faktúra |
20220038
|
potraviny
|
35,73 |
s DPH |
|
4/2015
|
24.02.2022 |
INMEDIA, spol.s r.o. |
|
|
|
|
21.03.2022 |
|
|
Faktúra |
20210213
|
potraviny
|
152,23 |
s DPH |
|
ŠJ 03/2016
|
10.01.2022 |
ANTON ANTOL,s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
20210212
|
potraviny
|
40,81 |
s DPH |
|
ŠJ 2/2017
|
04.01.2022 |
COOP Jednota Krupina |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
2021528
|
evidencia odpadov - prístup k online službe
|
31,20 |
s DPH |
|
22/2018
|
29.12.2021 |
ESPIK Group s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
2021527
|
košíky ŠJ z dotácie 1,30 na stravu
|
24,48 |
s DPH |
2021182
|
|
29.12.2021 |
Jozef Brodniansky - MJ |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
2021525
|
prac.obl.
|
192,05 |
s DPH |
2021227
|
|
21.12.2021 |
ĽUBICA, s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
20220041
|
potraviny
|
385,97 |
s DPH |
|
ŠJ 03/2017
|
01.03.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
21.03.2022 |
|
|
Faktúra |
2021524
|
knihy, PZ
|
10,80 |
s DPH |
2021226
|
|
21.12.2021 |
MEGABOOKS SK, spol.s r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
2021523
|
revízia, odborné skúšky plynových zariadení
|
926,21 |
s DPH |
2021225
|
|
21.12.2021 |
MANO-GAZ s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
20210211
|
potraviny
|
23,58 |
s DPH |
|
ŠJ 1/2021
|
20.12.2021 |
PAM fruit s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
20210210
|
potraviny
|
75,65 |
s DPH |
|
ŠJ 03/2017
|
20.12.2021 |
CHRIEN, spol. s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
2021522
|
tlačivá
|
89,08 |
s DPH |
|
2/2018
|
20.12.2021 |
ŠEVT a.s. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
2021521
|
optická jednotka
|
91,26 |
s DPH |
2021224
|
|
20.12.2021 |
Ledum Kamara SK s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
20210209
|
potraviny
|
358,89 |
s DPH |
|
ŠJ 1/2021
|
15.12.2021 |
PAM fruit s.r.o. |
|
|
|
|
18.01.2022 |