|
|
Faktúra |
DF2021/126
|
medvedí cesnak
|
33,91 |
s DPH |
|
22.10.2021 |
Mplus, s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/127
|
elektrina 9/21
|
194,34 |
s DPH |
|
22.10.2021 |
SLOVAKIA ENERGY s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/133
|
spracovanie miezd 9/21
|
104,12 |
s DPH |
|
22.10.2021 |
Mesto Želiezovce |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/132
|
učebnice 5-9roč.
|
94,90 |
s DPH |
|
22.10.2021 |
preskoly.sk s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/130
|
BTS, OPP 9/21
|
60,00 |
s DPH |
|
22.10.2021 |
Ladislav Matyó |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/129
|
učebné pomôcky
|
66,40 |
s DPH |
|
22.10.2021 |
MIRA OFFICE s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/128
|
elektrina 01.10.21-08.10.21
|
61,86 |
s DPH |
|
22.10.2021 |
SLOVAKIA ENERGY s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/134
|
volejbalový set
|
60,93 |
s DPH |
|
19.10.2021 |
Decathlon SK s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/136
|
papierové utierky
|
54,72 |
s DPH |
|
16.10.2021 |
Alza.sk s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/142
|
potraviny SJ
|
462,43 |
s DPH |
|
15.10.2021 |
MIRKOM PLUS s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/141
|
potraviny ŠJ
|
216,55 |
s DPH |
|
15.10.2021 |
Andrea Kissová |
|
|
|
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 |
DF2021/118
|
Tel.poplatok 9/21
|
65,48 |
s DPH |
|
07.10.2021 |
Slovak Telekom a.s. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/119
|
čistiace prostriedky, kanc.potreby
|
103,75 |
s DPH |
|
07.10.2021 |
MIRA OFFICE s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/120
|
opravárenský materiál
|
62,00 |
s DPH |
|
07.10.2021 |
Karol Vincze |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/121
|
Bezkriedy plus online prístup 6.9.21-5.9.22
|
12,00 |
s DPH |
|
07.10.2021 |
KOMENSKY, s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/122
|
vyúčtovanie učebnice 1-4roč
|
128,26 |
s DPH |
|
07.10.2021 |
AITEC, 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 |
DF2021/117
|
laminovačka + laminovacia folia
|
43,10 |
s DPH |
|
05.10.2021 |
Alza.sk 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 |