|
|
Faktúra |
DF12021/152
|
čistiace a hygienické prostriedky ZŠ
|
177,63 |
s DPH |
|
|
07.10.2021 |
CARTA Slovakia, s.r.o. |
|
|
|
27.10.2021 |
|
|
Faktúra |
DF12021/151
|
materiál - farby a mal.potreby ZŠ
|
73,70 |
s DPH |
|
|
07.10.2021 |
INEP s.r.o. |
|
|
|
27.10.2021 |
|
|
Faktúra |
DF12021/150
|
aktualizačné vzdelávanie zamestnacov - ZŠ,MŠ,ŠKD
|
250,00 |
s DPH |
|
|
07.10.2021 |
OZ Edusteps |
|
|
|
27.10.2021 |
|
|
Faktúra |
DF12021/149
|
Systémová podpora URBIS (01.10.2021 - 31.12.2021)
|
100,00 |
s DPH |
|
|
06.10.2021 |
MADE spol. s r.o. |
|
|
|
27.10.2021 |
|
|
Faktúra |
DF5002021/148
|
potraviny
|
210,32 |
s DPH |
|
|
25.10.2021 |
INMEDIA, s.r.o. |
|
|
|
27.10.2021 |
|
|
Faktúra |
DF12021/160
|
oprava chladničky ŠJ
|
158,16 |
s DPH |
|
|
04.11.2021 |
Pavol Husarčík Chladservis |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/161
|
potraviny
|
220,29 |
s DPH |
|
|
15.11.2021 |
INMEDIA, s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF32021/20
|
Markýza Modulo - prístrešky MŠ 6 ks
|
1 298,34 |
s DPH |
|
|
16.11.2021 |
Gutta ČR - Praha spol. sr.o. |
|
|
|
19.01.2022 |
|
|
Faktúra |
DF5002021/175
|
potraviny
|
212,44 |
s DPH |
|
|
29.11.2021 |
GPM VOZ s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/185
|
potraviny
|
197,10 |
s DPH |
|
|
31.12.2021 |
Peter Veselovský |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/184
|
potraviny
|
39,25 |
s DPH |
|
|
16.12.2021 |
Poľnohospodárske družvo |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/183
|
potraviny
|
190,49 |
s DPH |
|
|
13.12.2021 |
GPM VOZ s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/182
|
potraviny
|
31,32 |
s DPH |
|
|
14.12.2021 |
Mäso Lúžna, s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/181
|
potraviny
|
65,90 |
s DPH |
|
|
06.12.2021 |
Tatranská mliekáreň a.s. |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/180
|
potraviny
|
101,97 |
s DPH |
|
|
10.12.2021 |
Poľnohospodárske družvo |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/179
|
potraviny
|
215,33 |
s DPH |
|
|
30.11.2021 |
Peter Veselovský |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/178
|
potraviny
|
242,15 |
s DPH |
|
|
09.12.2021 |
INMEDIA, s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/177
|
potraviny
|
184,86 |
s DPH |
|
|
09.12.2021 |
INMEDIA, s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/176
|
potraviny
|
121,29 |
s DPH |
|
|
07.12.2021 |
Mäso Lúžna, s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
DF5002021/174
|
potraviny
|
198,00 |
s DPH |
|
|
02.12.2021 |
INMEDIA, s.r.o. |
|
|
|
10.01.2022 |