|
|
Faktúra |
DF2022/94
|
BOZP, PO 6/22
|
60,00 |
s DPH |
|
15.07.2022 |
Ladislav Matyó |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/93
|
potraviny
|
277,64 |
s DPH |
|
21.07.2022 |
Andrea Kissová |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/92
|
potraviny
|
72,55 |
s DPH |
|
21.07.2022 |
MIRKOM PLUS s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/91
|
potraviny
|
273,22 |
s DPH |
|
21.07.2022 |
MIRKOM PLUS s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/90
|
letná škola-živé obrázky
|
48,00 |
s DPH |
|
05.07.2022 |
SKABELA s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/89
|
tel.poplatok 6/22
|
45,89 |
s DPH |
|
02.07.2022 |
Slovak Telekom a.s. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/88
|
systémová podpora URBIS 7-9/22
|
75,00 |
s DPH |
|
02.07.2022 |
MADE spol. s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/87
|
ročná odmena študentský časopis 5.6.22-4.6.23
|
24,00 |
s DPH |
|
01.07.2022 |
KOMENSKY VIRAL, s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/86
|
kanc.potreby
|
91,20 |
s DPH |
|
01.07.2022 |
DELFIN - Ing. Gabriel Melczer |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/85
|
škola v prírode 13.6.22-17.6.22
|
1 100,00 |
s DPH |
|
25.06.2022 |
MVAM, s.r.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/84
|
potraviny
|
227,87 |
s DPH |
|
25.06.2022 |
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 |
DF2021/113
|
spracovanie miezd 8/21
|
109,60 |
s DPH |
|
25.09.2021 |
Mesto Želiezovce |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2022/82
|
školenie-administratíva v škole
|
99,00 |
s DPH |
|
25.06.2022 |
UNI KREDIT, n.o. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/130
|
BTS, OPP 9/21
|
60,00 |
s DPH |
|
22.10.2021 |
Ladislav Matyó |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/143
|
samolepiaca fólia
|
58,00 |
s DPH |
|
07.11.2021 |
DIMEX-SLOVENSKO, 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 |
DF2021/140
|
dodanie plynu 11/21
|
1 000,00 |
s DPH |
|
01.11.2021 |
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.08.2022 |
|
|
Faktúra |
DF2021/139
|
potraviny ŠJ
|
176,09 |
s DPH |
|
05.11.2021 |
Andrea Kissová |
|
|
|
11.08.2022 |