|
|
Faktúra |
190
|
penájom kopíriek
|
16,73 |
s DPH |
|
|
10.08.2020 |
|
|
|
TOP SERVIS IT a.s. |
|
|
|
05.09.2020 |
|
|
Faktúra |
191
|
plyn
|
451,15 |
s DPH |
|
|
10.08.2020 |
|
|
|
LAMA energy a.s. |
|
|
|
05.09.2020 |
|
|
Faktúra |
192
|
elefon
|
63,40 |
s DPH |
|
|
10.08.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.09.2020 |
|
|
Faktúra |
193
|
teplo
|
2 140.33 |
s DPH |
|
|
10.08.2020 |
|
|
|
KOMTERM, a.s. |
|
|
|
05.09.2020 |
|
|
Faktúra |
194
|
SIM karta sauna
|
0,30 |
s DPH |
|
|
10.08.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.09.2020 |
|
|
Faktúra |
195
|
vovoinšt.materiál
|
60,10 |
s DPH |
|
|
10.08.2020 |
|
|
|
Ján Homola Vodov.kur.pot. |
|
|
|
05.09.2020 |
|
|
Faktúra |
197
|
servisná zmluva
|
80,00 |
s DPH |
|
|
11.08.2020 |
|
|
|
365 services, s.r.o. |
|
|
|
05.09.2020 |
|
|
Faktúra |
188
|
mandátny certifikát MŠ
|
105,60 |
s DPH |
|
|
10.08.2020 |
|
|
|
Disig,a.s. |
|
|
|
05.09.2020 |
|
|
Faktúra |
198
|
stravné
|
133,00 |
s DPH |
|
|
11.08.2020 |
|
|
|
ZŠ s MŠ - Nižná |
|
|
|
05.09.2020 |
|
|
Faktúra |
199
|
prenájom rohoží
|
20,30 |
s DPH |
|
|
20.08.2020 |
|
|
|
Lindstrom, s.r.o. |
|
|
|
05.09.2020 |
|
|
Faktúra |
200
|
mobil
|
25,12 |
s DPH |
|
|
20.08.2020 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
05.09.2020 |
|
|
Faktúra |
201
|
pláv. podlahy-kancelárie
|
960,77 |
s DPH |
|
|
20.08.2020 |
|
|
|
Janza, s.r.o. |
|
|
|
05.09.2020 |
|
|
Faktúra |
202
|
staristlivosť elektrina
|
58,80 |
s DPH |
|
|
20.08.2020 |
|
|
|
Energo audit s.r.o. |
|
|
|
05.09.2020 |
|
|
Faktúra |
203
|
BOZP
|
160,00 |
s DPH |
|
|
20.08.2020 |
|
|
|
Dušan Pacura |
|
|
|
05.09.2020 |
|
|
Faktúra |
204
|
Učebnice Aj
|
893,00 |
s DPH |
|
|
26.08.2020 |
|
|
|
Richard Šrobár-Littera |
|
|
|
05.09.2020 |
|
|
Faktúra |
189
|
mobilná reg. sužba MŠ
|
151,20 |
s DPH |
|
|
10.08.2020 |
|
|
|
BROS Computing, s.r.o. |
|
|
|
05.09.2020 |
|
|
Faktúra |
187
|
korkové tabule
|
124,80 |
s DPH |
|
|
21.07.2020 |
|
|
|
B2B Partner s.r.o. |
|
|
|
05.09.2020 |
|
|
Faktúra |
170
|
Vema
|
609,24 |
s DPH |
|
|
09.07.2020 |
|
|
|
Vema s.r.o. |
|
|
|
05.09.2020 |
|
|
Faktúra |
177
|
údrž. materiál
|
285,30 |
s DPH |
|
|
10.07.2020 |
|
|
|
Ing. Roman Ťapák Požičovňa náradia |
|
|
|
05.09.2020 |
|
|
Faktúra |
171
|
učebnice-nenormat.
|
114,80 |
s DPH |
|
|
09.07.2020 |
|
|
|
Taktik Vydavateľstvo, s.r.o. |
|
|
|
05.09.2020 |