|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
841966890
|
575/2022 elektrina 102022 NŠ
|
2 601,83 |
s DPH |
|
|
07.11.2022 |
|
SPP - elektrina |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
202210272
|
582/2022 čistiace potreby
|
966,66 |
s DPH |
|
|
07.11.2022 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
1031481938
|
581/2022 telefón 10/2022 NŠ
|
26,59 |
s DPH |
|
|
07.11.2022 |
|
VM Viptel, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
119851
|
580/2022 správa PC 11/2022, prenájom kop.
|
1 198,51 |
s DPH |
|
|
07.11.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
222292
|
579/2022 čistiace do um., kuch.inventár
|
495,84 |
s DPH |
|
|
03.11.2022 |
|
Alvex gastro.spol.sr.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8649713541
|
578/2022 plyn 11/2022
|
3 000,00 |
s DPH |
|
|
04.11.2022 |
|
SPP,a.s. Bratislava |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
187
|
577/2022 Dezinfekcia ŠJ
|
109,92 |
s DPH |
|
|
04.11.2022 |
|
GARANT Jozef Bagin |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
20220037
|
576/2022 sprostredkovanie VO energie 1.
|
972,00 |
s DPH |
|
|
02.11.2022 |
|
Mgr. Juraj Lobotka |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8419665891
|
574/2022 elektrina 102022 ŠJ
|
1 653,04 |
s DPH |
|
|
07.11.2022 |
|
SPP - elektrina |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
2022104472
|
584/2022 čistiace prostriedky ŠJ
|
533,78 |
s DPH |
|
|
11.11.2022 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8419665889
|
573/2022 elektrina 102022 SŠ
|
1 473,47 |
s DPH |
|
|
08.11.2022 |
|
SPP - elektrina |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8003522
|
571/2022 obedy PTŠ 10/2022
|
8 400,80 |
s DPH |
|
|
11.11.2022 |
|
Spojená škola |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
22103781
|
569/2022 obedy 1. roč. 10/2022
|
156,00 |
s DPH |
|
|
03.11.2022 |
|
Global Gastro, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
2210378
|
569/2022 obedy 1. roč. 10/2022
|
6 991,52 |
s DPH |
|
|
03.11.2022 |
|
Global Gastro, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
222208919
|
568/2022 tlaciva na vyscvedčenia
|
310,20 |
s DPH |
|
|
09.11.2022 |
|
ŠEVT a.s. Bratislava |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
2022102841
|
566/2022 Noc v škole
|
147,41 |
s DPH |
|
|
02.11.2022 |
|
Rajček Michal Fa Emont |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
1022111873
|
565/2022 osobný údaj 11 2022
|
54,00 |
s DPH |
|
|
02.11.2022 |
|
Osobný údaj.sk |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
2200404073
|
522/2022 učebnice 2.st. SJ
|
390,50 |
s DPH |
|
|
03.10.2022 |
|
Orbis Pictus Istropolitan |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
20220106
|
583/2022 členský poplatok ŠJ
|
25,00 |
s DPH |
|
|
01.11.2022 |
|
1.AŠKOS |
|
|
|
|
29.11.2022 |