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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 |
ŠJDF2021/182
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Mlieko, syr
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25,68 |
s DPH |
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10.12.2021 |
MILSY, a. s. |
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13.12.2021 |
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Faktúra |
01DF2021/333
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Tel. poplatky 11/2021 + mobil
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115,70 |
s DPH |
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10.12.2021 |
Slovak Telekom |
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13.12.2021 |
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Faktúra |
01DF2021/332
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Tabuľa na kreslenie - 2 ks
|
700,00 |
s DPH |
|
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10.12.2021 |
NOMIland,s.r.o. |
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13.12.2021 |
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Faktúra |
01DF2021/331
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PZS 11/2021
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35,99 |
s DPH |
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10.12.2021 |
Salusé s.r.o. |
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13.12.2021 |
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Faktúra |
01DF2021/330
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Tonery
|
699,91 |
s DPH |
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10.12.2021 |
Digicom, s. r. o. |
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13.12.2021 |
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Faktúra |
01DF2021/329
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Stavebnice - tehličky pre detičky
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110,00 |
s DPH |
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10.12.2021 |
Atrix Design, s. r. o. |
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13.12.2021 |
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Faktúra |
01DF2021/328
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Lamínovacie fólie
|
17,98 |
s DPH |
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10.12.2021 |
FAST PLUS, a. s. |
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13.12.2021 |
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Faktúra |
01DF2021/327
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Nábytok do tried
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2 824,00 |
s DPH |
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07.12.2021 |
eVector group SE |
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13.12.2021 |
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Faktúra |
01DF2021/326
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Zobrazovací valec Ecodata pre Brother DR-3400,,koliečko podávač Canon IR2520
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62,40 |
s DPH |
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07.12.2021 |
DUMAS, s. r. o. |
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13.12.2021 |
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Faktúra |
ŠJDF2021/184
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Suchý tovar
|
22,08 |
s DPH |
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13.12.2021 |
Frape catering, s. r. o. |
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13.12.2021 |
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Faktúra |
ŠJDF2021/183
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Filé, múka
|
146,22 |
s DPH |
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10.12.2021 |
Bidfood Slovakia s. r. o. |
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13.12.2021 |
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Faktúra |
ŠJDF2021/181
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Mrazený tovar
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2,15 |
s DPH |
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10.12.2021 |
MABONEX SLOVAKIA, s. r. o. |
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13.12.2021 |
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Faktúra |
01DF2021/335
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Oprava traktora XDC 140
|
664,65 |
s DPH |
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10.12.2021 |
Mountfield SK, s.r.o. |
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13.12.2021 |
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Faktúra |
ŠJDF2021/180
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Suchý tovar
|
53,20 |
s DPH |
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10.12.2021 |
MABONEX SLOVAKIA, s. r. o. |
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13.12.2021 |
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Faktúra |
ŠJDF2021/179
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Zelenina
|
783,40 |
s DPH |
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10.12.2021 |
Peter Briška - EXA |
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13.12.2021 |
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Faktúra |
01DF2021/325
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Réžijné náklady 11/2021
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939,72 |
s DPH |
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06.12.2021 |
Školská jedáleň pri ZŠ s MŠ |
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06.12.2021 |
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Faktúra |
01DF2021/324
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Odpadkové koše 50 l, odpadkové koše 5 l
|
135,30 |
s DPH |
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06.12.2021 |
FEREX |
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06.12.2021 |
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Faktúra |
01DF2021/323
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MY (trenčín) 54/2021
|
169,15 |
s DPH |
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06.12.2021 |
Petit-Press |
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06.12.2021 |
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Faktúra |
01DF2021/322
|
Plyn 12/2021
|
1 345,00 |
s DPH |
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03.12.2021 |
SSE |
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|
|
06.12.2021 |