|
|
Objednávka |
64/06/22
|
Revízia PIŽ
|
1 886,40 |
s DPH |
|
|
02.05.2022 |
ADRIAN GROUP s.r.o. |
|
|
|
31.01.2023 |
|
|
Objednávka |
58/05/22
|
Revízia plyn.žiaričov v telocvič.
|
663,36 |
s DPH |
|
|
02.05.2022 |
ADRIAN GROUP s.r.o. |
|
|
|
06.06.2022 |
|
|
Objednávka |
59/05/22
|
Čistiace prostriedky
|
374,98 |
s DPH |
|
|
02.05.2022 |
APBSK, s.r.o. |
|
|
|
06.06.2022 |
|
|
Objednávka |
56/05/22
|
Stravné lístky-kupóny 217 ks
|
861,84 |
s DPH |
|
|
02.05.2022 |
Up Slovensko s.r.o |
|
|
|
06.06.2022 |
|
|
Objednávka |
54/05/22
|
Tlačivá na maturity
|
922,80 |
s DPH |
|
|
02.05.2022 |
ŠEVT a.s. |
|
|
|
06.06.2022 |
|
|
Objednávka |
53/05/22
|
Zemné práce strojom VOLVO
|
358,54 |
s DPH |
|
|
02.05.2022 |
TTS-Trstenské tech.služ. |
|
|
|
06.06.2022 |
|
|
Objednávka |
52/05/22
|
Multifunkčná zostava IBIZA
|
930,00 |
s DPH |
|
|
02.05.2022 |
JMD Plus s.r.o. |
|
|
|
06.06.2022 |
|
|
Objednávka |
51/05/22
|
Maliarske a natieračské práce
|
711,34 |
s DPH |
|
|
02.05.2022 |
Dilong Milan |
|
|
|
06.06.2022 |
|
|
Objednávka |
50/05/22
|
Čistiace prostriedky
|
1 199,53 |
s DPH |
|
|
02.05.2022 |
APBSK, s.r.o. |
|
|
|
06.06.2022 |
|
|
Faktúra |
101/2022
|
El.energia 03/2022 - vyúčtovanie
|
346,28 |
s DPH |
|
zmluva
|
20.04.2022 |
Energie 2 a.s. |
|
|
|
10.05.2022 |
|
|
Faktúra |
110/2022
|
MICRO:bit EF - 08201
|
1 020,96 |
s DPH |
48/04/22
|
|
20.04.2022 |
RLX components s.r.o. |
|
|
|
10.05.2022 |
|
|
Faktúra |
102/2022
|
Internet 04/2022
|
25,49 |
s DPH |
|
1000023299
|
20.04.2022 |
DSi DATA s.r.o. |
|
|
|
10.05.2022 |
|
|
Faktúra |
103/2022
|
Strava-žiaci 03/2022
|
4 247,10 |
s DPH |
|
01/2019
|
20.04.2022 |
Základná škola s MŠ |
|
|
|
10.05.2022 |
|
|
Faktúra |
104/2022
|
Strava-zamestnanci 03/2022
|
696,00 |
s DPH |
|
01/2019
|
20.04.2022 |
Základná škola s MŠ |
|
|
|
10.05.2022 |
|
|
Faktúra |
105/2022
|
Žalúzie
|
562,00 |
s DPH |
44/04/22
|
|
20.04.2022 |
Jozef Schifferdeckers |
|
|
|
10.05.2022 |
|
|
Faktúra |
106/2022
|
Mobily 17.04.2022-16.05.2022
|
201,52 |
s DPH |
|
78328
|
20.04.2022 |
Orange Slovensko a.s. |
|
|
|
10.05.2022 |
|
|
Faktúra |
107/2022
|
Pracovné odevy
|
1 099,34 |
s DPH |
45/04/22
|
|
20.04.2022 |
BORTEX Bobrov |
|
|
|
10.05.2022 |
|
|
Faktúra |
108/2022
|
Obrusy - zelené
|
39,98 |
s DPH |
46/04/22
|
|
20.04.2022 |
Dušan Didek |
|
|
|
10.05.2022 |
|
|
Faktúra |
109/2022
|
Projektory EPSON
|
1 587,00 |
s DPH |
47/04/22
|
|
20.04.2022 |
PC Slovakia , s.r.o. |
|
|
|
10.05.2022 |
|
|
Faktúra |
100/2022
|
El.energia 03/2022 - vyúčtovanie
|
-11,00 |
s DPH |
|
zmluva
|
12.04.2022 |
Energie 2 a.s. |
|
|
|
10.05.2022 |