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Faktúra |
1/12
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Zemný plyn za 01/2012
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5 102,00 |
s DPH |
3080000158
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09.01.2012 |
RWE Košice |
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31.01.2012 |
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Faktúra |
01DF2021/277
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Podlahova hubica
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32,27 |
s DPH |
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10.11.2021 |
Electrolux, s. r. o. |
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12.11.2021 |
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Faktúra |
01DF2021/287
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Prenájom multifunkčného zariadenia TASKalfa 2553ci
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108,95 |
s DPH |
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10.11.2021 |
DUMAS, s. r. o. |
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12.11.2021 |
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Faktúra |
01DF2021/286
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Elektronická nástenka pre zborovňu, TV panel
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835,50 |
s DPH |
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10.11.2021 |
eSOFR, s. r. o. |
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12.11.2021 |
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Faktúra |
01DF2021/285
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Optoma OWMFP01 Wall mount for Optoma,Optoma Wifi Dongle for Optoma
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319,20 |
s DPH |
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10.11.2021 |
Performance, s. r. o. |
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12.11.2021 |
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Faktúra |
01DF2021/284
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Optoma 5651RK IFPD 65" -interakt. dotykový monitor
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1 692,00 |
s DPH |
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10.11.2021 |
Performance, s. r. o. |
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12.11.2021 |
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Faktúra |
01DF2021/283
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Elektrická energia 11/2021 - ZŠ, ŠKD, ŠJ, MŠ
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544,00 |
s DPH |
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10.11.2021 |
Elgas, s.r.o. |
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12.11.2021 |
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Faktúra |
01DF2021/282
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Plyn 11/2021
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1 345,00 |
s DPH |
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10.11.2021 |
SSE |
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12.11.2021 |
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Faktúra |
01DF2021/281
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Tel. poplatky mobil 10/2021
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73,00 |
s DPH |
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10.11.2021 |
Slovak Telekom |
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12.11.2021 |
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Faktúra |
01DF2021/280
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Tel. poplatky 10/2021 + mobil
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116,80 |
s DPH |
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10.11.2021 |
Slovak Telekom |
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12.11.2021 |
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Faktúra |
01DF2021/279
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Počítadlo za volejbal
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52,10 |
s DPH |
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10.11.2021 |
Gazza sport, s. r. o. |
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12.11.2021 |
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Faktúra |
01DF2021/278
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Portál Direktor + časopis Manažment školy v praxi
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161,00 |
s DPH |
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10.11.2021 |
Wolters Kluwer, s.r.o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/152
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Mrazený tovar
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99,32 |
s DPH |
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12.11.2021 |
MABONEX SLOVAKIA, s. r. o. |
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12.11.2021 |
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Faktúra |
01DF2021/289
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Odber kuchynského odpadu 10/2021
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36,00 |
s DPH |
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12.11.2021 |
Ladisco, s.r.o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/151
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Suchý tovar, tvaroh, vajcia a i.
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68,21 |
s DPH |
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12.11.2021 |
MABONEX SLOVAKIA, s. r. o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/150
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Kuracie prsia, múka
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106,31 |
s DPH |
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12.11.2021 |
Bidfood Slovakia s. r. o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/149
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Zelenina a ovocie
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636,60 |
s DPH |
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12.11.2021 |
Peter Briška - EXA |
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12.11.2021 |
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Faktúra |
ŠJDF2021/148
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Suchý tovar
|
69,84 |
s DPH |
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12.11.2021 |
Frape catering, s. r. o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/147
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Mlieko, maslo, syr
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94,49 |
s DPH |
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12.11.2021 |
MILSY, a. s. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/146
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Repkový olej
|
57,00 |
s DPH |
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12.11.2021 |
Ladisco, s.r.o. |
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12.11.2021 |