|
|
Faktúra |
12013
|
Poplatky za volania 122012, pravidelné poplatky 012013
|
66,17 |
s DPH |
|
1006313801
|
10.01.2013 |
|
Slovak Telekom |
|
|
|
|
10.01.2013 |
|
|
Faktúra |
1532021
|
Učebnice
|
144,00 |
s DPH |
44/2021
|
|
10.09.2021 |
|
Expolpedagogika |
|
|
|
13.09.2021 |
13.09.2021 |
|
|
Faktúra |
1392021
|
Učebnice
|
24,81 |
s DPH |
27/2021
|
|
02.09.2021 |
|
AITEC s.r.o. |
|
|
|
29.04.2021 |
02.09.2021 |
|
|
Faktúra |
1402021
|
Vstupné na podujatie
|
66,00 |
s DPH |
|
|
11.08.2021 |
|
Krajská hvezdáreň Hella |
|
|
|
12.08.2021 |
02.09.2021 |
|
|
Faktúra |
1422021
|
Plyn 092021
|
983,86 |
s DPH |
|
P4146/2020
|
03.09.2021 |
|
Magna Energia a.s. |
|
|
|
10.09.2021 |
13.09.2021 |
|
|
Faktúra |
1432021
|
Elektrika 092201
|
358,78 |
s DPH |
|
9497/2020
|
03.09.2021 |
|
Magna Energia a.s. |
|
|
|
09.09.2021 |
13.09.2021 |
|
|
Faktúra |
1442021
|
Virtuálna knižnica 092021
|
9,96 |
s DPH |
|
VK/09/09/120
|
03.09.2021 |
|
Komensky s.r.o. |
|
|
|
09.09.2021 |
13.09.2021 |
|
|
Faktúra |
1452021
|
Školská špongia
|
5,51 |
s DPH |
552021
|
|
06.09.2021 |
|
Papera s.r.o. |
|
|
|
09.09.2021 |
13.09.2021 |
|
|
Faktúra |
1462021
|
Učebné pomôcky
|
116,84 |
s DPH |
58/2021
|
|
06.09.2021 |
|
Papera s.r.o. |
|
|
|
09.09.2021 |
13.09.2021 |
|
|
Faktúra |
1472021
|
Elektrika vyúčtovanie 082021
|
29,95 |
s DPH |
|
9497/2020
|
06.09.2021 |
|
Magna Energia a.s. |
|
|
|
09.09.2021 |
13.09.2021 |
|
|
Faktúra |
1412021
|
Švedska lavička
|
775,99 |
s DPH |
57/2021
|
|
03.09.2021 |
|
DEMA,a.s. |
|
|
|
|
13.09.2021 |
|
|
Faktúra |
148/2021
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Telekomunikačné služby
|
64,00 |
s DPH |
|
1006313801
|
09.09.2021 |
|
Slovak Telekom a.s. |
|
|
|
10.09.2021 |
13.09.2021 |
|
|
Faktúra |
149/2021
|
Služby na projekte
|
420,00 |
s DPH |
|
54/2019
|
09.09.2021 |
|
Glenn, s.r.o. |
|
|
|
10.09.2021 |
13.09.2021 |
|
|
Faktúra |
1502021
|
Kancelárske potreby
|
44,59 |
s DPH |
56/2021
|
|
09.09.2021 |
|
Coltsun-consult, s.r.o. |
|
|
|
06.09.2021 |
13.09.2021 |
|
|
Faktúra |
1512021
|
Oprava sociálnych zariadení
|
80,00 |
s DPH |
59/2021
|
|
09.09.2021 |
|
Martin Nechala |
|
|
|
09.09.2021 |
13.09.2021 |
|
|
Faktúra |
1522021
|
Telekomunikačné služby
|
44,90 |
s DPH |
|
1006313802
|
10.09.2021 |
|
Slovak Telekom a.s. |
|
|
|
13.09.2021 |
13.09.2021 |
|
|
Faktúra |
210040
|
Nákup zeleniny a ovocia
|
55,28 |
s DPH |
|
7/2021
|
13.09.2021 |
|
GPM VOZ s.r.o. |
|
|
|
13.09.2021 |
13.09.2021 |
|
|
Faktúra |
1372021
|
Učebnice
|
949,19 |
s DPH |
27/2021
|
|
02.09.2021 |
|
Aitec, s.r.o. |
|
|
|
03.05.2021 |
02.09.2021 |
|
|
Faktúra |
210042
|
Nákup mäsa
|
406,98 |
s DPH |
|
5/2021
|
20.09.2021 |
|
Mäsiarstvo u Borku |
|
|
|
23.09.2021 |
23.09.2021 |
|
|
Faktúra |
1582021
|
Raut
|
170,00 |
s DPH |
54/2021
|
|
20.09.2021 |
|
Domáci Catering s.r.o. |
|
|
|
22.09.2021 |
22.09.2021 |