|
|
Faktúra |
DF2021/60
|
Tel.poplatok 5/21
|
61,38 |
s DPH |
|
07.06.2021 |
Slovak Telekom a.s. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/59
|
štartovné v súťaži ,,ENGLISHSTAR,,
|
44,00 |
s DPH |
|
03.06.2021 |
LEXICON SLOVAKIA o.z. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/58
|
potraviny ŠJ
|
174,16 |
s DPH |
|
03.06.2021 |
Andrea Kissová |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/57
|
potraviny
|
697,00 |
s DPH |
|
03.06.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/56
|
potraviny
|
711,52 |
s DPH |
|
21.05.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/55
|
softvérová podpora do 30.06.2021
|
93,00 |
s DPH |
|
21.05.2021 |
Remek, s.r.o. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/54
|
spracovanie miezd 4/21
|
109,60 |
s DPH |
|
20.05.2021 |
Mesto Želiezovce |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/53
|
virtuálna knižnica 2021
|
119,52 |
s DPH |
|
10.05.2021 |
KOMENSKY, s.r.o. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/52
|
BTS, OPP 4/21
|
101,00 |
s DPH |
|
10.05.2021 |
Ladislav Matyó |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/51
|
voda 4/21
|
42,78 |
s DPH |
|
10.05.2021 |
Západoslovenská vodárenská spoločnosť, a.s. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/50
|
elektrina 4/21
|
237,29 |
s DPH |
|
10.05.2021 |
SLOVAKIA ENERGY s.r.o. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/49
|
potraviny ŠJ
|
158,51 |
s DPH |
|
12.05.2021 |
Andrea Kissová |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/48
|
potraviny ŠJ
|
236,00 |
s DPH |
|
12.05.2021 |
Viera Kallinová |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/47
|
hydročistenie kanalizačného vedenia
|
150,00 |
s DPH |
|
29.04.2021 |
TATOS, s.r.o. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/46
|
potraviny SJ
|
645,69 |
s DPH |
|
29.04.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/45
|
Tel.poplatok 4/21
|
61,38 |
s DPH |
|
01.05.2021 |
Slovak Telekom a.s. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/44
|
potraviny SJ
|
522,99 |
s DPH |
|
15.04.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/43
|
spracovanie miezd 3/21
|
104,12 |
s DPH |
|
23.04.2021 |
Mesto Želiezovce |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/42
|
BTS, OPP 3/21
|
60,00 |
s DPH |
|
06.04.2021 |
Ladislav Matyó |
|
|
|
01.10.2021 |
|
|
Faktúra |
DF2021/41
|
publikácia Zákony 2021
|
8,80 |
s DPH |
|
17.04.2021 |
PORADCA s.r.o. |
|
|
|
01.10.2021 |