|
|
Faktúra |
2016309
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309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
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|
Faktúra |
2200011919
|
410/2022 telefón NŠ 07/2022
|
14,00 |
s DPH |
|
|
08.08.2022 |
|
VM Viptel, s.r.o. |
|
|
|
|
06.10.2022 |
|
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Faktúra |
1112201119
|
417/2022 učebnice ( ZF 4/2022)
|
1 258,40 |
s DPH |
|
|
26.08.2022 |
|
AITEC, s.r.o. |
|
|
|
|
06.10.2022 |
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Faktúra |
8405071412
|
416/2022 elektrina 07/2022 NŠ
|
708,12 |
s DPH |
|
|
08.08.2022 |
|
SPP - elektrina |
|
|
|
|
06.10.2022 |
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|
Faktúra |
8405071413
|
415/2022 elektrina 07/2022 ŠJ
|
81,89 |
s DPH |
|
|
08.08.2022 |
|
SPP - elektrina |
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|
|
|
06.10.2022 |
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Faktúra |
8405071411
|
414/2022 elektrina 07/2022
|
202,49 |
s DPH |
|
|
08.08.2022 |
|
SPP - elektrina |
|
|
|
|
06.10.2022 |
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|
Faktúra |
8311129665
|
413/2022 telefón 07/2022, mobily
|
149,73 |
s DPH |
|
|
08.08.2022 |
|
3P Slúži Vám, s.r.o. |
|
|
|
|
06.10.2022 |
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Faktúra |
2022033540
|
412/2022 darovanie nábyktu
|
2,04 |
s DPH |
|
|
08.08.2022 |
|
Slovenská sporiteľňa, a.s. |
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|
|
|
06.10.2022 |
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Faktúra |
220100295
|
411/2022 diáre
|
25,04 |
s DPH |
|
|
10.08.2022 |
|
Meggy - T, s.r.o. |
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|
|
|
06.10.2022 |
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Faktúra |
102022
|
409/2022 maliarske práce NŠ
|
350,00 |
s DPH |
|
|
16.08.2022 |
|
Milan Baláž |
|
|
|
|
06.10.2022 |
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Faktúra |
1112200043
|
419/2022 učebnice ( ZF 6/2022)
|
2 746,37 |
s DPH |
|
|
26.08.2022 |
|
AITEC, s.r.o. |
|
|
|
|
06.10.2022 |
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Faktúra |
70603002
|
408/2022 Bez kriedy
|
40,00 |
s DPH |
|
|
16.08.2022 |
|
Komensky, s.r.o. Košice |
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|
|
|
06.10.2022 |
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Faktúra |
22163
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407/2022 káble.lišty PC učebňa SS
|
84,77 |
s DPH |
|
|
16.08.2022 |
|
O.K. pc servis, s.r.o. |
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|
|
|
06.10.2022 |
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Faktúra |
220142
|
406/2022 rôzny mat. na opravy
|
66,99 |
s DPH |
|
|
16.08.2022 |
|
Švrček Vladimír |
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|
|
|
06.10.2022 |
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Faktúra |
220121
|
405/2022 rôzny mat. na opravy
|
375,62 |
s DPH |
|
|
17.08.2022 |
|
Švrček Vladimír |
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|
|
|
06.10.2022 |
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Faktúra |
8620590339
|
404/2022 plyn 08/2022
|
3 000,00 |
s DPH |
|
|
02.08.2022 |
|
SPP,a.s. Bratislava |
|
|
|
|
06.10.2022 |
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Faktúra |
2122036323
|
403/2022 učebnice 2. st.
|
405,24 |
s DPH |
|
|
01.08.2022 |
|
Libristo Media, s.r.o. |
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|
|
|
06.10.2022 |
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Faktúra |
92022
|
402/2022 maliarske práce ŠJ
|
548,40 |
s DPH |
|
|
02.08.2022 |
|
Milan Baláž |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
1112201121
|
418/2022 učebnice ( ZF 5/2022)
|
52,80 |
s DPH |
|
|
26.08.2022 |
|
AITEC, s.r.o. |
|
|
|
|
06.10.2022 |
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|
Faktúra |
1112202244
|
420/2022 učebnice ( ZF 7/2022)
|
2 236,08 |
s DPH |
|
|
26.08.2022 |
|
AITEC, s.r.o. |
|
|
|
|
06.10.2022 |