|
|
Faktúra |
1055
|
činnosť zodp. osoby
|
60,00 |
s DPH |
|
|
25.05.2021 |
NAJ s.r.o. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1056
|
učebnice
|
531,19 |
s DPH |
|
|
26.05.2021 |
Aitec s.r.o. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1057
|
revízia bleskozvodov
|
491,00 |
s DPH |
|
|
26.05.2021 |
BOHASEL - Ing. Peter Bugoš |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1058
|
telefon
|
33,20 |
s DPH |
|
|
26.05.2021 |
Orange Slovensko, a.s. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1059
|
plyn
|
1 099,00 |
s DPH |
|
|
02.06.2021 |
Slov. plynár. priem. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1060
|
telefon
|
57,83 |
s DPH |
|
|
07.06.2021 |
T-com |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1062
|
knihy
|
165,00 |
s DPH |
|
|
07.06.2021 |
MEGABOOKS SK |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1061
|
asc agenda
|
189,00 |
s DPH |
|
|
09.06.2021 |
ASC Applied Software Consultants |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1085
|
telefon
|
28,00 |
s DPH |
|
|
30.08.2021 |
Orange Slovensko, a.s. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1086
|
poistenie
|
128,05 |
s DPH |
|
|
01.09.2021 |
Kooperatíva |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1126
|
učebne pomôcky HN
|
33,20 |
s DPH |
|
|
03.11.2021 |
MAŠA |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1116
|
učebnice
|
330,70 |
s DPH |
|
|
22.10.2021 |
Aitec s.r.o. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1109
|
program IVES
|
111,80 |
s DPH |
|
|
13.10.2021 |
IVES |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1110
|
učebnice
|
478,50 |
s DPH |
|
|
13.10.2021 |
Orbis Pictus Istropolitana s.r.o |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1111
|
dezinfekcia
|
534,00 |
s DPH |
|
|
13.10.2021 |
Ganesh Deluxe s.r.o. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1112
|
materiál skalka - projekt
|
983,56 |
s DPH |
|
|
15.10.2021 |
Záhradníctvo KaK s.r.o. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1113
|
oprava kotla
|
690,00 |
s DPH |
|
|
15.10.2021 |
Andrej Hoľan |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1115
|
kontrola multifunkčného ihriska
|
193,20 |
s DPH |
|
|
15.10.2021 |
EKOTEC s.r.o. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1114
|
učebnice I. st.
|
67,90 |
s DPH |
|
|
22.10.2021 |
Veselá škola s.r.o. |
|
|
|
|
25.09.2023 |
|
|
Faktúra |
1117
|
čistiace
|
439,72 |
s DPH |
|
|
22.10.2021 |
MAŠA |
|
|
|
|
25.09.2023 |