|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2022363
|
nerezový regál
|
110,01 |
s DPH |
2022156
|
|
16.08.2022 |
B-commerce,s.r.o. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022371
|
služba STP APV WINPAM, WINIBEU
|
216,00 |
s DPH |
|
R_01640/2008
|
19.08.2022 |
IVES Košice |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022370
|
biele magnetické tabule
|
544,80 |
s DPH |
2022164
|
|
19.08.2022 |
A J Produkty a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022369
|
magnetická tabuľa
|
27,00 |
s DPH |
2022162
|
|
19.08.2022 |
ELEKTROSPED, a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022368
|
pedagogický diár
|
194,70 |
s DPH |
2022160
|
|
19.08.2022 |
RAABE Slovensko, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220141
|
potraviny
|
479,67 |
s DPH |
|
ŠJ 07/2017
|
18.08.2022 |
AG FOODS SK s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220140
|
potraviny
|
297,54 |
s DPH |
|
ŠJ 1/2021
|
17.08.2022 |
PAM fruit s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220139
|
potraviny
|
35,28 |
s DPH |
|
ŠJ 03/2016
|
17.08.2022 |
ANTON ANTOL,s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022367
|
vypaľovač trávy MEVA
|
39,60 |
s DPH |
2022161
|
|
17.08.2022 |
PROBUGAS a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220138
|
potraviny
|
59,40 |
s DPH |
|
ŠJ 2/2020
|
16.08.2022 |
EDB s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220137
|
potraviny
|
83,56 |
s DPH |
|
ŠJ 03/2018
|
16.08.2022 |
Limas s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022366
|
revízia HP
|
225,00 |
s DPH |
|
04/2022
|
16.08.2022 |
P.D.L.P., s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022365
|
materiál
|
143,20 |
s DPH |
2022146
|
|
16.08.2022 |
PROTEK s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022364
|
materiál
|
433,00 |
s DPH |
2022157
|
|
16.08.2022 |
Pavel Gombík Záhradníctvo |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022362
|
tlačivá
|
90,14 |
s DPH |
|
2/2018
|
16.08.2022 |
ŠEVT a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022373
|
plyn záloha
|
800,00 |
s DPH |
|
4101467306
|
19.08.2022 |
SPP, a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022360
|
plyn vyúčtovanie
|
1 117,81 |
s DPH |
|
4101467306
|
15.08.2022 |
SPP, a.s. |
|
|
|
|
03.11.2022 |
|
|
Faktúra |
2022359
|
O2
|
31,00 |
s DPH |
|
9/2018
|
11.08.2022 |
O2 Slovakia, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022358
|
Orange
|
13,00 |
s DPH |
|
A4273050
|
11.08.2022 |
Orange Slovensko, a.s. |
|
|
|
|
12.09.2022 |