|
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Faktúra |
2016309
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309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
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01.11.2016 |
|
GARANT Jozef Bagin |
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|
|
08.12.2016 |
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Faktúra |
202300298
|
8/2022 čistiace prostriedky
|
250,20 |
s DPH |
|
|
12.01.2023 |
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Eden Hygiena, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
3320230001
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16/2023 učenbnica matematika
|
19,50 |
s DPH |
|
|
17.01.2023 |
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Slovenské pedagogické nakladateľstvo, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
32223771
|
15/2023 obaly na obedy
|
136,69 |
s DPH |
|
|
16.01.2023 |
|
Europapier Slovensko, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
8456244927
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14/2023 vyúčtovanie plyn 2022
|
2 145,47 |
s DPH |
|
|
16.01.2023 |
|
SPP,a.s. Bratislava |
|
|
|
|
03.03.2023 |
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Faktúra |
840316293
|
13/2023 elektrina SŠ
|
953,36 |
s DPH |
|
|
09.01.2023 |
|
SPP - elektrina |
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|
|
|
03.03.2023 |
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Faktúra |
8403167294
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12/2023 elektrina NŠ
|
1 919,52 |
s DPH |
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|
09.01.2023 |
|
SPP - elektrina |
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|
|
|
03.03.2023 |
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Faktúra |
8403167295
|
11/2023 elektrina ŠJ
|
629,28 |
s DPH |
|
|
09.01.2023 |
|
SPP - elektrina |
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|
03.03.2023 |
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Faktúra |
20221497
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10/2022 odvodz biol,.odpadu
|
6,60 |
s DPH |
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|
06.01.2023 |
|
Ekoheat, s.r.o. |
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|
|
03.03.2023 |
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Faktúra |
202223159
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9/2023 Škola manažment
|
35,00 |
s DPH |
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09.01.2023 |
|
RAABE |
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|
03.03.2023 |
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Faktúra |
2232200004
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7/2023 Plánovač
|
69,00 |
s DPH |
|
|
11.01.2023 |
|
ŠEVT a.s. Bratislava |
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|
|
|
03.03.2023 |
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Faktúra |
2000044129
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18/2023 voda SŠ
|
46,45 |
s DPH |
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18.01.2023 |
|
BVS a.s. Bratislava |
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|
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|
03.03.2023 |
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Faktúra |
1012310877
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6/2023 elektrina 012023
|
4 017,92 |
s DPH |
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|
09.01.2023 |
|
Magna Energia, a.s. |
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|
03.03.2023 |
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Faktúra |
8320336416
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5/2023 telefón SŠ, ŠJ
|
149,73 |
s DPH |
|
|
09.01.2023 |
|
Slovak Telekom, a.s. Bratislava |
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|
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|
03.03.2023 |
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Faktúra |
8319068525
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4/2023 mobil riaditeľ
|
56,00 |
s DPH |
|
|
09.01.2023 |
|
Slovak Telekom, a.s. Bratislava |
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|
|
|
03.03.2023 |
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Faktúra |
1031481938
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3/2023 telefón NŠ
|
14,00 |
s DPH |
|
|
09.01.2023 |
|
VM Viptel, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
23001
|
2/2023 prenájom kopíriek
|
1 009,02 |
s DPH |
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|
09.01.2023 |
|
O.K. pc servis, s.r.o. |
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|
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|
03.03.2023 |
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Faktúra |
8422201420
|
2023/001 služby VP Vema
|
37,88 |
s DPH |
|
|
04.01.2023 |
|
Seyfor Vema |
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|
|
|
03.03.2023 |
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|
Faktúra |
20230022
|
53/2023 Hortigroup potraviny
|
259,89 |
s DPH |
|
|
€ |
|
Hortigroup s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
670303233
|
52/2023 Mabonex potraviny
|
2,45 |
s DPH |
|
|
€ |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |