|
|
Faktúra |
8870095834
|
vodné, stočné
|
232,21 |
s DPH |
|
793/2002
|
18.01.2019 |
ZvS a.s. |
|
|
|
|
29.01.2019 |
|
|
Faktúra |
FV220641
|
materiál
|
283,21 |
s DPH |
41/2022
|
|
25.08.2022 |
INTERCLEAN s.r.o. |
|
|
|
|
25.08.2022 |
|
|
Faktúra |
8311439320
|
mobil
|
18,50 |
s DPH |
|
TB0110691572
|
17.08.2022 |
Slovak Telekom, a.s. |
|
|
|
|
17.08.2022 |
|
|
Faktúra |
8311439349
|
mobil
|
16,00 |
s DPH |
|
TB0110691574
|
17.08.2022 |
Slovak Telekom, a.s. |
|
|
|
|
17.08.2022 |
|
|
Faktúra |
20220058
|
čistiace prostriedky, tekuté mydlo
|
470,78 |
s DPH |
37/2022
|
|
18.08.2022 |
Ambra drogéria PLUS s.r.o. |
|
|
|
|
18.08.2022 |
|
|
Faktúra |
FV220631
|
materiál
|
115,51 |
s DPH |
39/2022
|
|
22.08.2022 |
INTERCLEAN s.r.o. |
|
|
|
|
15.08.2022 |
|
|
Faktúra |
OFp20220153
|
oprava výlevky v ŠJ
|
347,32 |
s DPH |
40/2022
|
29012019
|
22.08.2022 |
Schroner and son s.r.o. |
|
|
|
|
22.08.2022 |
|
|
Faktúra |
8367593911
|
mobil
|
27,41 |
s DPH |
|
TB0110691571
|
23.04.2025 |
Slovak Telekom, a.s. |
|
|
|
|
23.04.2025 |
|
|
Faktúra |
Proformafaktúra 1222207025
|
školské tlačivá a kalendáre
|
69,88 |
s DPH |
37a/2022
|
16022018
|
17.08.2022 |
ŠEVT a.s. |
|
|
|
|
17.08.2022 |
|
|
Faktúra |
2222207283
|
školské tlačivá a kalendáre
|
0,00 |
s DPH |
37a/2022
|
16022018
|
23.08.2022 |
ŠEVT a.s. |
|
|
|
|
23.08.2022 |
|
|
Faktúra |
2025158
|
materiál
|
302,50 |
s DPH |
37/2025
|
|
23.04.2025 |
Luboš Klepoch, EPOS LK |
|
|
|
|
23.04.2025 |
|
|
Faktúra |
20221467
|
elektrická stolička do ŠJ
|
904,80 |
s DPH |
42/2022
|
|
26.08.2022 |
COOP Servis spol. s r.o. |
|
|
|
|
26.08.2022 |
|
|
Faktúra |
8367593986
|
mobil
|
6,26 |
s DPH |
|
TB0110691572
|
23.04.2025 |
Slovak Telekom, a.s. |
|
|
|
|
23.04.2025 |
|
|
Faktúra |
8305853214
|
mobil
|
27,05 |
s DPH |
|
TB0110691571
|
17.05.2022 |
Slovak Telekom, a.s. |
|
|
|
|
17.05.2022 |
|
|
Faktúra |
8305853239
|
mobil
|
17,97 |
s DPH |
|
TB0110691572
|
17.05.2022 |
Slovak Telekom, a.s. |
|
|
|
|
17.05.2022 |
|
|
Faktúra |
8305853266
|
mobil
|
15,47 |
s DPH |
|
TB0110691574
|
17.05.2022 |
Slovak Telekom, a.s. |
|
|
|
|
17.05.2022 |
|
|
Faktúra |
2214939
|
učebnice
|
1 094,50 |
s DPH |
43/2022
|
|
26.08.2022 |
TAKTIK vydavateľstvo s.r.o. |
|
|
|
|
26.08.2022 |
|
|
Faktúra |
2200902
|
Potraviny
|
728,85 |
s DPH |
52/22
|
|
05.09.2022 |
Gastro Orvoš s. r. o. |
|
|
|
|
06.09.2022 |
|
|
Faktúra |
8210052754
|
plyn 8/2022
|
238,00 |
s DPH |
|
1112655
|
01.07.2022 |
Energie2, a.s. |
|
|
|
|
01.07.2022 |
|
|
Faktúra |
8220020795
|
plyn 9/2022
|
309,00 |
s DPH |
|
1112655
|
01.09.2022 |
Energie2, a.s. |
|
|
|
|
01.09.2022 |