|
|
Faktúra |
DF2021/714
|
Potraviny-šj
|
23,28 |
s DPH |
|
|
16.11.2021 |
|
|
Paciga, s.r.o. |
|
|
|
|
16.11.2021 |
|
|
Faktúra |
DF2020/609
|
Potraviny-šj
|
129,60 |
s DPH |
|
|
20.11.2020 |
|
|
Ryba Košice, spol. s r.o. |
|
|
|
|
20.11.2020 |
|
|
Faktúra |
DF2020/600
|
Učebnice-I. a II.stupeň ZŠ
|
1 095,00 |
s DPH |
|
|
20.11.2020 |
|
|
Taktik, vydavateľstvo, s.r.o. |
|
|
|
|
20.11.2020 |
|
|
Faktúra |
DF2020/601
|
Učebnice-I. a II.stupeň ZŠ
|
954,00 |
s DPH |
|
|
20.11.2020 |
|
|
Orbis Pictus Istropolitana,s.r.o |
|
|
|
|
20.11.2020 |
|
|
Faktúra |
DF2020/602
|
Učebnice-I. a II. stupeň ŠT
|
2 087,00 |
s DPH |
|
|
23.11.2020 |
|
|
Slovenské pedagogické nakladateľstvo |
|
|
|
|
23.11.2020 |
|
|
Faktúra |
DF2020/603
|
Ochranné štíty+rúška-sady-protiepidemiologické
|
195,00 |
s DPH |
|
|
23.11.2020 |
|
|
ORAMA |
|
|
|
|
23.11.2020 |
|
|
Faktúra |
DF2020/604
|
Virtuálna knižnica-rok 2021-uhr.zálohovo
|
198,72 |
s DPH |
|
|
23.11.2020 |
|
|
Komensky, s.r.o. |
|
|
|
|
23.11.2020 |
|
|
Faktúra |
DF2020/605
|
Tlačivá+poštovné-uhr.zálohovo
|
393,18 |
s DPH |
|
|
23.11.2020 |
|
|
ŠEVT, a.s. |
|
|
|
|
23.11.2020 |
|
|
Faktúra |
DF2020/606
|
Publikácia Integrácia v škole+poštovné
|
91,50 |
s DPH |
|
|
23.11.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
23.11.2020 |
|
|
Faktúra |
DF2020/607
|
Dovoz stravy do MŠ Grun-10/2020
|
78,00 |
s DPH |
|
|
31.10.2020 |
|
|
Obec Nálepkovo |
|
|
|
|
31.10.2020 |
|
|
Faktúra |
DF2020/608
|
Poistné-od 1.12.2020 do 28.2.2021
|
343,69 |
s DPH |
|
|
23.11.2020 |
|
|
Obec Nálepkovo |
|
|
|
|
23.11.2020 |
|
|
Faktúra |
DF2020/610
|
Potraviny-šj
|
202,84 |
s DPH |
|
|
20.11.2020 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
20.11.2020 |
|
|
Faktúra |
DF2020/597
|
Potraviny-šj
|
9,20 |
s DPH |
|
|
19.11.2020 |
|
|
HOOK, s.r.o. |
|
|
|
|
19.11.2020 |
|
|
Faktúra |
DF2020/611
|
Potraviny-šj
|
267,72 |
s DPH |
|
|
24.11.2020 |
|
|
ATC/JR,s.r.o |
|
|
|
|
24.11.2020 |
|
|
Faktúra |
DF2020/612
|
Potraviny-šj
|
251,31 |
s DPH |
|
|
24.11.2020 |
|
|
ATC/JR,s.r.o |
|
|
|
|
24.11.2020 |
|
|
Faktúra |
DF2020/613
|
Potraviny-šj
|
107,09 |
s DPH |
|
|
25.11.2020 |
|
|
EASTFOOD, s.r.o. |
|
|
|
|
25.11.2020 |
|
|
Faktúra |
DF2020/614
|
Potraviny-šj
|
95,99 |
s DPH |
|
|
25.11.2020 |
|
|
Ryba Košice, spol. s r.o. |
|
|
|
|
25.11.2020 |
|
|
Faktúra |
DF2020/615
|
Potraviny-šj
|
204,28 |
s DPH |
|
|
25.11.2020 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
25.11.2020 |
|
|
Faktúra |
DF2020/616
|
Potraviny-šj
|
85,73 |
s DPH |
|
|
25.11.2020 |
|
|
Paciga, s.r.o. |
|
|
|
|
25.11.2020 |
|
|
Faktúra |
DF2020/617
|
Tlačivá-uhr.zálohovo
|
2,41 |
s DPH |
|
|
25.11.2020 |
|
|
ŠEVT, a.s. |
|
|
|
|
25.11.2020 |