|
|
Faktúra |
2022378
|
presýpacie hodiny
|
8,00 |
s DPH |
2022168
|
|
23.08.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022377
|
gélové presýpacie hodiny
|
6,50 |
s DPH |
2022167
|
|
23.08.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022376
|
fitlopta
|
11,29 |
s DPH |
2022166
|
|
23.08.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022375
|
teepee Hviezdy tmavomodrý - SZP
|
37,30 |
s DPH |
2022165
|
|
23.08.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022346
|
el.en.
|
100,00 |
s DPH |
|
13194061
|
01.08.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022344
|
el.en.
|
217,00 |
s DPH |
|
12143855
|
01.08.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022361
|
plyn vyúčtovanie
|
691,27 |
s DPH |
|
4100037827
|
15.08.2022 |
SPP, a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220130
|
potraviny
|
530,59 |
s DPH |
20220006
|
|
30.06.2022 |
Göbölös Ján |
|
|
|
|
15.07.2022 |
|
|
Faktúra |
2022314
|
telefón
|
13,07 |
s DPH |
|
0910114818
|
08.07.2022 |
Slovak Telekom, a.s. |
|
|
|
|
03.08.2022 |
|
|
Faktúra |
2022313
|
telefón, net
|
66,17 |
s DPH |
|
0455583427
|
08.07.2022 |
Slovak Telekom, a.s. |
|
|
|
|
03.08.2022 |
|
|
Faktúra |
2022312
|
telefón
|
31,84 |
s DPH |
|
10/2016
|
08.07.2022 |
Slovak Telekom, a.s. |
|
|
|
|
03.08.2022 |
|
|
Faktúra |
20220131
|
potraviny
|
20,32 |
s DPH |
|
ŠJ 2/2020
|
04.07.2022 |
EDB s.r.o. |
|
|
|
|
15.07.2022 |
|
|
Faktúra |
2022311
|
plyn
|
587,00 |
s DPH |
|
4100037827
|
04.07.2022 |
SPP, a.s. |
|
|
|
|
03.08.2022 |
|
|
Faktúra |
2022310
|
plyn
|
599,00 |
s DPH |
|
4101467306
|
04.07.2022 |
SPP, a.s. |
|
|
|
|
03.08.2022 |
|
|
Faktúra |
2022309
|
učebnice
|
1 547,44 |
s DPH |
2022108
|
|
04.07.2022 |
Aitec, s.r.o. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022308
|
aSc Agenda Komplet
|
489,00 |
s DPH |
|
|
04.07.2022 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
15.07.2022 |
|
|
Faktúra |
2022307
|
virtuálna knižnica
|
16,56 |
s DPH |
|
VK/09/12/048
|
04.07.2022 |
Komensky, s.r.o. |
|
|
|
|
15.07.2022 |
|
|
Faktúra |
2022306
|
virtuálna knižnica
|
16,56 |
s DPH |
|
VK/09/12/048
|
04.07.2022 |
Komensky, s.r.o. |
|
|
|
|
03.08.2022 |
|
|
Faktúra |
2022305
|
tlačiareň
|
138,98 |
s DPH |
|
FF 42-11-002
|
01.07.2022 |
CBC Slovakia s.r.o. |
|
|
|
|
03.08.2022 |
|
|
Faktúra |
2022304
|
odber odpadu
|
159,60 |
s DPH |
|
22/2018
|
01.07.2022 |
ESPIK Group s.r.o. |
|
|
|
|
03.08.2022 |