|
|
Faktúra |
DF2021/104
|
POTRAVINY
|
645,57 |
s DPH |
|
05.09.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/105
|
BTS, OPP 8/21
|
60,00 |
s DPH |
|
05.09.2021 |
Ladislav Matyó |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/106
|
elektrina 8/21
|
133,03 |
s DPH |
|
14.09.2021 |
SLOVAKIA ENERGY s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/108
|
učebnice 5-9roč.
|
593,30 |
s DPH |
|
15.09.2021 |
preskoly.sk s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/116
|
systémová podpora URBIS 4Q/21
|
75,00 |
s DPH |
|
05.10.2021 |
MADE spol. s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/109
|
škoslká agenca licencia 36 mesiacov
|
226,80 |
s DPH |
|
24.09.2021 |
ŠEVT a.s. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/110
|
potraviny SJ
|
166,62 |
s DPH |
|
25.09.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/111
|
nástenná menovka
|
46,80 |
s DPH |
|
25.09.2021 |
ghstudio s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/112
|
potraviny SJ
|
15,31 |
s DPH |
|
25.09.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/113
|
spracovanie miezd 8/21
|
109,60 |
s DPH |
|
25.09.2021 |
Mesto Želiezovce |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/114
|
popisovače, papierové utierky
|
92,45 |
s DPH |
|
01.10.2021 |
MIRA OFFICE s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/115
|
kancelárske potreby
|
89,00 |
s DPH |
|
04.10.2021 |
DELFIN - Ing. Gabriel Melczer |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/135
|
digitálna váha - ŠJ
|
39,40 |
s DPH |
|
15.10.2021 |
JADO Trade s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/137
|
Tel.poplatok 10/21
|
65,48 |
s DPH |
|
05.11.2021 |
Slovak Telekom a.s. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/173
|
florbal set
|
261,35 |
s DPH |
|
21.12.2021 |
Necy s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/164
|
spracovanie miezd 10/21
|
109,60 |
s DPH |
|
07.12.2021 |
Mesto Želiezovce |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/158
|
potraviny
|
269,67 |
s DPH |
|
28.11.2021 |
Viera Kallinová |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/159
|
matematické pomôcky 1-4roč.
|
24,77 |
s DPH |
|
26.11.2021 |
MonteMother |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/160
|
spot.materiál pre ŚJ
|
40,50 |
s DPH |
|
30.11.2021 |
Karol Vincze |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/161
|
zdravotný dohľad 27.11.21-26.11.22
|
600,00 |
s DPH |
|
30.11.2021 |
MG PZS, s.r.o. |
|
|
|
11.08.2022 |