|
|
Faktúra |
DF2022/43
|
Potraviny-šj
|
94,46 |
s DPH |
|
|
21.01.2022 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
21.01.2022 |
|
|
Faktúra |
DF2020/425
|
Potraviny-šj
|
243,52 |
s DPH |
|
|
29.09.2020 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
29.09.2020 |
|
|
Faktúra |
DF2020/417
|
Rezivo-materiál
|
10,80 |
s DPH |
|
|
24.09.2020 |
|
|
Ján Soveľ |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DF2020/418
|
Palivo-štiepka
|
3 643,20 |
s DPH |
|
|
24.09.2020 |
|
|
NAJLEVOS |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DF2020/419
|
Integárica v škole-publikácia+poštovné
|
46,75 |
s DPH |
|
|
24.09.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DF2020/420
|
Chloramix-dezinfekcia+poštovné
|
63,12 |
s DPH |
|
|
24.09.2020 |
|
|
Medplus, s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DF2020/421
|
Potraviny-šj
|
89,69 |
s DPH |
|
|
25.09.2020 |
|
|
DIAMON, s.r.o. |
|
|
|
|
25.09.2020 |
|
|
Faktúra |
DF2020/422
|
Potraviny-šj
|
214,16 |
s DPH |
|
|
28.09.2020 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
28.09.2020 |
|
|
Faktúra |
DF2020/423
|
Potraviny-šj
|
285,11 |
s DPH |
|
|
28.09.2020 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
28.09.2020 |
|
|
Faktúra |
DF2020/424
|
Potraviny-šj
|
446,02 |
s DPH |
|
|
29.09.2020 |
|
|
ALPEKA- Peter Kačír |
|
|
|
|
29.09.2020 |
|
|
Faktúra |
DF2020/426
|
Potraviny-šj
|
128,65 |
s DPH |
|
|
30.09.2020 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
DF2020/415
|
Protiepidemiologický materiál+doprava-uhr.zálohovo
|
202,80 |
s DPH |
|
|
24.09.2020 |
|
|
REPRE, s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DF2020/427
|
Potraviny-šj
|
127,30 |
s DPH |
|
|
30.09.2020 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
DF2020/428
|
Multifunkčné zariadenia 2x + inštalácia
|
2 040,00 |
s DPH |
|
|
30.09.2020 |
|
|
DD21 s.r.o. |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
DF2020/429
|
Výkon zodpovednej osoby 10/2020
|
60,00 |
s DPH |
|
|
01.10.2020 |
|
|
osobnyudaj.sk, |
|
|
|
|
01.10.2020 |
|
|
Faktúra |
DF2020/430
|
Protiepidemiologický materiál-utierky
|
216,64 |
s DPH |
|
|
29.09.2020 |
|
|
Miva Market, spol.s r.o. |
|
|
|
|
29.09.2020 |
|
|
Faktúra |
DF2020/431
|
Poplatky za mobilný telefón
|
35,68 |
s DPH |
|
|
22.09.2020 |
|
|
Slovak Telecom, a.s. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
DF2020/432
|
Materiál na údržbu školy
|
629,30 |
s DPH |
|
|
29.09.2020 |
|
|
Janka Penxová |
|
|
|
|
29.09.2020 |
|
|
Faktúra |
DF2020/433
|
Pracovná zdravotná služba 2. polrok
|
300,00 |
s DPH |
|
|
28.07.2020 |
|
|
Medison, s.r.o. |
|
|
|
|
28.07.2020 |
|
|
Faktúra |
DF2020/434
|
Balíček Bez kriedy
|
18,00 |
s DPH |
|
|
28.09.2020 |
|
|
Komensky, s.r.o. |
|
|
|
|
28.09.2020 |