|
|
Faktúra |
DF2020/121
|
Tel.poplatok 2020
|
85,28 |
s DPH |
|
11.01.2021 |
Slovak Telekom a.s. |
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/176
|
potraviny SJ
|
117,31 |
s DPH |
|
29.12.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2023/4
|
tonery
|
108,26 |
s DPH |
|
12.01.2023 |
Ledum Kamara SK s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/3
|
tel.poplatok, internet 12/22
|
69,79 |
s DPH |
|
08.01.2023 |
Slovak Telekom a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/2
|
systémová podpora URBIS 1-3/23
|
75,00 |
s DPH |
|
04.01.2023 |
MADE spol. s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/1
|
výkon zodpovednej osoby 1/23
|
43,20 |
s DPH |
|
02.01.2023 |
Osobnyudaj.sk-NR, s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2022/207
|
BOZP 12/22
|
60,00 |
s DPH |
|
25.01.2023 |
Ladislav Matyó |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2022/206
|
vyúčtovanie plynu 1-12/22
|
1 035,13 |
s DPH |
|
17.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2022/204
|
elektrina 12/22
|
805,54 |
s DPH |
|
03.01.2023 |
ZSE Energia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2021/181
|
potraviny
|
347,75 |
s DPH |
|
30.12.2021 |
Viera Kallinová |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/180
|
virtuálna knižnica 2022
|
149,04 |
s DPH |
|
30.12.2021 |
KOMENSKY, s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/179
|
predplatné pre riaditeľov škol 01.9.21-31.8.22
|
12,00 |
s DPH |
|
31.12.2021 |
Periskop s.r.o. - člen skupiny Komensky Group |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/178
|
kancelárske potreby
|
7,55 |
s DPH |
|
22.12.2021 |
DELFIN - Ing. Gabriel Melczer |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/177
|
potraviny ŠJ
|
188,63 |
s DPH |
|
30.12.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/175
|
potraviny ŠJ
|
156,67 |
s DPH |
|
30.12.2021 |
Andrea Kissová |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2023/6
|
program KUCHYNA 2023
|
432,00 |
s DPH |
|
17.01.2023 |
PROMYS soft, s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2021/174
|
potraviny ŠJ
|
173,50 |
s DPH |
|
29.12.2021 |
Andrea Kissová |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/173
|
florbal set
|
261,35 |
s DPH |
|
21.12.2021 |
Necy s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/172
|
ochranné pomôcky, dezinfekcia
|
447,00 |
s DPH |
|
21.12.2021 |
Farmer center s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/171
|
strava -ukončenie roka SF
|
150,00 |
s DPH |
|
20.12.2021 |
VMD R.A.M. s.r.o. |
|
|
|
11.08.2022 |