|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2022102
|
tlačiareň
|
71,38 |
s DPH |
|
FF 42-11-002
|
02.03.2022 |
CBC Slovakia s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022112
|
pomôcky
|
132,50 |
s DPH |
2022005
|
|
07.03.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022111
|
kanc.potr.
|
241,30 |
s DPH |
2022005
|
|
07.03.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022110
|
čistiace potreby
|
59,77 |
s DPH |
2022005
|
|
07.03.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022109
|
pomôcky predškoláci
|
239,60 |
s DPH |
2022047
|
|
07.03.2022 |
NOMILAND, s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
20220044
|
potraviny
|
109,71 |
s DPH |
|
4/2015
|
03.03.2022 |
INMEDIA, spol.s r.o. |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
2022108
|
pranie prádla
|
109,40 |
s DPH |
|
4/2021
|
03.03.2022 |
Erik Dodok |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022107
|
licencia Office
|
302,40 |
s DPH |
2022046
|
|
03.03.2022 |
exe, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022106
|
učebnice SJ - pre učiteľa
|
11,80 |
s DPH |
2022045
|
|
03.03.2022 |
Orbis Pictus Istropolitana spol.s r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022105
|
oprava dát
|
240,00 |
s DPH |
|
naše č.1/2012
|
03.03.2022 |
RNDr.Miroslava Liptáková |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022104
|
toner
|
70,24 |
s DPH |
2022044
|
|
03.03.2022 |
CAMEA SK, s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022103
|
odber odpadu
|
151,80 |
s DPH |
|
22/2018
|
03.03.2022 |
ESPIK Group s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
20220043
|
potraviny
|
193,29 |
s DPH |
|
ŠJ 1/2021
|
02.03.2022 |
PAM fruit s.r.o. |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
2022101
|
textilná nástenka, hubky
|
80,39 |
s DPH |
2022043
|
|
02.03.2022 |
ALLBOARDS Često s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022114
|
činnosť PCO
|
66,00 |
s DPH |
|
5/2021
|
07.03.2022 |
HOLLMEX, s.r.o. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022100
|
plyn
|
484,00 |
s DPH |
|
4101467306
|
02.03.2022 |
SPP, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022099
|
plyn
|
574,00 |
s DPH |
|
4100037827
|
02.03.2022 |
SPP, a.s. |
|
|
|
|
28.03.2022 |
|
|
Faktúra |
2022098
|
el.en.
|
806,00 |
s DPH |
|
12142093
|
01.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022097
|
el.en.
|
38,00 |
s DPH |
|
13194061
|
01.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.03.2022 |