|
Faktúra |
|
EduPage Pro - softvér
|
|
s DPH |
|
|
|
09.03.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
230106589
|
Potraviny
|
96,48 |
s DPH |
|
|
|
23.04.2021 |
|
|
Inmédia |
ŠJ |
|
|
|
23.04.2021 |
|
|
Faktúra |
2100041
|
Mäso
|
150,92 |
s DPH |
|
|
|
15.04.2021 |
|
|
Okáľ |
ŠJ |
|
|
|
15.04.2021 |
|
|
Faktúra |
230105973
|
Potraviny
|
254,42 |
s DPH |
|
|
|
16.04.2021 |
|
|
Inmédia |
ŠJ |
|
|
|
16.04.2021 |
|
|
Faktúra |
8280739830 57/2020
|
Telekomunikačné služby
|
99,50 |
s DPH |
|
|
|
08.04.2021 |
|
|
Slovak Telekom a.s |
ZŠ s MŠ |
|
|
12.04.2021 |
12.04.2021 |
|
|
Faktúra |
10211491 58/2021
|
Kronika
|
152,00 |
s DPH |
|
|
|
09.04.2021 |
|
|
FORF, s.r.o. |
ZŠ s MŠ |
|
|
12.04.2021 |
12.04.2021 |
|
|
Faktúra |
2021065 59/2021
|
Dezinfekcia, deratizácia ŠJ
|
72,00 |
s DPH |
|
|
|
13.04.2021 |
|
|
DDD - DEROS, s.r.o. |
ZŠ s MŠ |
|
|
16.04.2021 |
16.04.2021 |
|
|
Faktúra |
21010376 60/2021
|
Servisná a licenčná zmluva ŠJ
|
227,64 |
s DPH |
|
|
|
15.04.2021 |
|
|
VIS, spol. s.r.o. |
ZŠ s MŠ |
|
|
16.04.2021 |
16.04.2021 |
|
|
Faktúra |
1898332031 61/2021
|
Kniha - Bylinky malej čarodejnice
|
23,90 |
s DPH |
|
|
|
15.04.2021 |
|
|
Martinus, s.r.o. |
ZŠ s MŠ |
|
|
16.04.2021 |
16.04.2021 |
|
|
Faktúra |
8280851150 62/2021
|
Telekomunikačné služby
|
20,91 |
s DPH |
|
|
|
15.04.2021 |
|
|
Slovak Telekom a.s |
ZŠ s MŠ |
|
|
16.04.2021 |
16.04.2021 |
|
|
Faktúra |
8280851127 63/2021
|
Telekomunikačné služby
|
78,79 |
s DPH |
|
|
|
15.04.2021 |
|
|
Slovak Telekom a.s |
ZŠ s MŠ |
|
|
16.04.2021 |
16.04.2021 |
|
|
Faktúra |
230106082
|
Potraviny
|
541,26 |
s DPH |
|
|
|
19.04.2021 |
|
|
Inmédia |
ŠJ |
|
|
|
19.04.2021 |
|
|
Objednávka |
O9/2021
|
2ks - KRONIKA
|
|
s DPH |
|
|
|
08.04.2021 |
|
|
|
ZŠ s MŠ Liptovské Revúce |
|
|
|
21.04.2021 |
|
|
Faktúra |
700210345
|
Zelenina
|
126,48 |
s DPH |
|
|
|
21.04.2021 |
|
|
Ludrová PD |
ŠJ |
|
|
|
21.04.2021 |
|
|
Faktúra |
2100046
|
Mäso
|
171,71 |
s DPH |
|
|
|
22.04.2021 |
|
|
Okáľ |
ŠJ |
|
|
|
22.04.2021 |
|
|
Faktúra |
230106506
|
Potraviny
|
210,59 |
s DPH |
|
|
|
22.04.2021 |
|
|
Inmédia |
ŠJ |
|
|
|
22.04.2021 |
|
|
Faktúra |
700210356
|
Zelenina
|
253,89 |
s DPH |
|
|
|
27.04.2021 |
|
|
Ludrová PD |
ŠJ |
|
|
|
27.04.2021 |
|
|
Faktúra |
4202100562
|
Potraviny
|
356,64 |
s DPH |
|
|
|
12.04.2021 |
|
|
NORDFOOD s.r.o. |
ŠJ |
|
|
|
12.04.2021 |
|
|
Faktúra |
3209827700 67/2021
|
Elektrina
|
665,00 |
s DPH |
|
|
|
03.05.2021 |
|
|
SSE |
ZŠ s MŠ |
|
|
03.05.2021 |
03.05.2021 |
|
|
Faktúra |
230107357
|
Potraviny
|
105,84 |
s DPH |
|
|
|
05.05.2021 |
|
|
Inmédia |
ŠJ |
|
|
|
12.05.2021 |