|
|
Faktúra |
DF5002019/84
|
potraviny
|
174,78 |
s DPH |
|
|
31.03.2019 |
Peter Veselovský |
|
|
|
17.04.2019 |
|
|
Faktúra |
DF12021/113
|
materiál - farby , čistiace prostriedky ZŠ
|
227,91 |
s DPH |
|
|
24.08.2021 |
INEP s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DFD5002021/1
|
potraviny
|
-83,83 |
s DPH |
|
|
30.09.2021 |
INMEDIA, s.r.o. |
|
|
|
27.10.2021 |
|
|
Faktúra |
DF5002021/119
|
potraviny
|
251,98 |
s DPH |
|
|
13.09.2021 |
GPM VOZ s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/118
|
potraviny
|
331,21 |
s DPH |
|
|
17.09.2021 |
AG FOODS SK, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/117
|
potraviny
|
87,37 |
s DPH |
|
|
20.09.2021 |
Mäso Lúžna, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/116
|
potraviny
|
398,60 |
s DPH |
|
|
16.09.2021 |
INMEDIA, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/115
|
potraviny
|
172,12 |
s DPH |
|
|
16.09.2021 |
INMEDIA, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF12021/115
|
kancelárske potreby ZŠ
|
939,97 |
s DPH |
|
|
24.08.2021 |
CARTA Slovakia, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/114
|
potraviny
|
114,01 |
s DPH |
|
|
13.09.2021 |
Mäso Lúžna, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF12021/114
|
odvoz TKO 7/2021
|
137,56 |
s DPH |
|
|
24.08.2021 |
Technické služby, a.s. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/113
|
potraviny
|
384,84 |
s DPH |
|
|
09.09.2021 |
INMEDIA, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/112
|
potraviny
|
15,25 |
s DPH |
|
|
09.09.2021 |
Mäso Lúžna, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF32021/17
|
prístup - verejná správa SR
|
204,00 |
s DPH |
|
|
21.10.2021 |
Poradca podnikateľa, spol s.r.o. |
|
|
|
27.10.2021 |
|
|
Faktúra |
DF12021/112
|
asc Dochádzka MŠ
|
344,00 |
s DPH |
|
|
17.08.2021 |
ASC Applied Software Consultnats, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/111
|
potraviny
|
77,98 |
s DPH |
|
|
09.09.2021 |
INMEDIA, s.r.o. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF12021/111
|
telefon Orange 8/2021
|
148,47 |
s DPH |
|
|
11.08.2021 |
Orange Slovensko, a.s. |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/110
|
potraviny
|
86,59 |
s DPH |
|
|
02.09.2021 |
Poľnohospodárske družvo |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF12021/110
|
internet ZŠ 01.07.2021-31.12.2021
|
59,40 |
s DPH |
|
|
11.08.2021 |
Michal Letoštiak - SITYNET |
|
|
|
22.09.2021 |
|
|
Faktúra |
DF5002021/109
|
potraviny
|
137,37 |
s DPH |
|
|
06.09.2021 |
Mäso Lúžna, s.r.o. |
|
|
|
22.09.2021 |