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Faktúra |
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ScanImage04
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s DPH |
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|
05.12.2011 |
|
|
|
|
|
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Faktúra |
255/2020
|
nákup mat. do kuch.
|
762,50 |
s DPH |
|
|
21.12.2020 |
IVOS, s.r.o. |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
269/2020
|
nákup mat.
|
710,00 |
s DPH |
|
|
29.12.2020 |
Media-TEC |
|
|
|
29.12.2020 |
31.12.2020 |
|
|
Faktúra |
268/2020
|
dodávka a montáž pláv. podlahy v 2 triedach
|
3 241,00 |
s DPH |
|
|
28.12.2020 |
Štefan Gyurki |
|
|
|
28.12.2020 |
31.12.2020 |
|
|
Faktúra |
267/2020
|
telekom služby
|
67,33 |
s DPH |
|
|
28.12.2020 |
Orange Bratislava |
|
|
|
28.12.2020 |
31.12.2020 |
|
|
Faktúra |
266/2020
|
dodávka a pokládka dlažby v sklade a pod kuch.
|
2 199,60 |
s DPH |
|
|
22.12.2020 |
IMI TEAM |
|
|
|
22.12.2020 |
31.12.2020 |
|
|
Faktúra |
265/2020
|
hyg.maľovka sklad.priestorov kuchyne
|
955,20 |
s DPH |
|
|
22.12.2020 |
IMI TEAM |
|
|
|
22.12.2020 |
31.12.2020 |
|
|
Faktúra |
264/2020
|
poistné
|
100,01 |
s DPH |
|
|
22.12.2020 |
Allianz |
|
|
|
22.12.2020 |
31.12.2020 |
|
|
Faktúra |
263/2020
|
nákup mat. do kuch.
|
171,36 |
s DPH |
|
|
22.12.2020 |
NOLL |
|
|
|
22.12.2020 |
31.12.2020 |
|
|
Faktúra |
262/2020
|
nákup mat.
|
159,50 |
s DPH |
|
|
21.12.2020 |
Media-TEC |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
261/2020
|
nákup tonerov
|
1 497,10 |
s DPH |
|
|
21.12.2020 |
Media-TEC |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
260/2020
|
nákup mat.
|
6,92 |
s DPH |
|
|
21.12.2020 |
Media-TEC |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
259/2020
|
nákup nábytku
|
1 211,00 |
s DPH |
|
|
21.12.2020 |
Frasch Ján |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
258/2020
|
mat. do ŠKD
|
350,03 |
s DPH |
|
|
21.12.2020 |
Media-TEC |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
257/2020
|
nákup mat.
|
201,15 |
s DPH |
|
|
21.12.2020 |
specShop, s.r.o. |
|
|
|
21.12.2020 |
31.12.2020 |
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Faktúra |
256/2020
|
256/2020
|
1 875,60 |
s DPH |
|
|
21.12.2020 |
IVOS, s.r.o. |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
254/2020
|
strava zamestnanci škola - 12/2020
|
686,19 |
s DPH |
|
|
18.12.2020 |
ŠJ pri ZŠ |
|
|
|
21.12.2020 |
31.12.2020 |
|
|
Faktúra |
271/2020
|
stoly, stoličky
|
1 365,00 |
s DPH |
|
|
29.12.2020 |
Frasch Ján |
|
|
|
29.12.2020 |
31.12.2020 |
|
|
Faktúra |
245/2020
|
služby technika PO za IV štvrťrok
|
42,00 |
s DPH |
|
|
14.12.2020 |
P.O.- TECH, Richard Zomborský |
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|
|
14.12.2020 |
31.12.2020 |
|
|
Faktúra |
239/2020
|
výkon činnosti vo VO
|
100,00 |
s DPH |
|
|
10.12.2020 |
Ing. Matušková |
|
|
|
11.12.2020 |
31.12.2020 |