|
|
Faktúra |
362021
|
strava žiaci ZŠ-záloha
|
1 000,00 |
s DPH |
|
14.06.2021 |
|
|
|
ŠJ |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
8282560122
|
telekomunikačné služby
|
6,00 |
s DPH |
|
05.05.2021 |
|
|
|
Slovak telecom |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
23250621
|
pracovné stretnutie
|
235,00 |
s DPH |
|
01.06.2021 |
|
|
|
RVC Košice |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
202130206
|
sedacie vaky
|
198,96 |
s DPH |
|
19.05.2021 |
|
|
|
Raj Holding |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
8283229715
|
telekomunikačné služby
|
|
s DPH |
|
38,91 |
|
|
|
Slovak telecom |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
1210729
|
zber a odvoz kuchynského odpadu
|
12,00 |
s DPH |
|
31.05.2021 |
|
|
|
Espik |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
322021
|
strava detí MŠ
|
39,60 |
s DPH |
|
31.05.2021 |
|
|
|
ŠJ |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
332021
|
strava žiaci ZŠ
|
1 069,60 |
s DPH |
|
31.05.2021 |
|
|
|
ŠJ |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
352021
|
strava zamestnaci ZŠ
|
512,82 |
s DPH |
|
31.05.2021 |
|
|
|
ŠJ |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
342021
|
príspevok strava SF
|
99,90 |
s DPH |
|
31.05.2021 |
|
|
|
ŠJ |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
2913126436
|
elektrická energia- nedoplatok
|
52,53 |
s DPH |
|
01.06.2021 |
|
|
|
Slovakia energy |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
4420211294
|
75,90
|
dezinfekcia |
s DPH |
|
11.06.2021 |
|
|
|
Enterprise |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
1614104095
|
elektrická energia
|
350,00 |
s DPH |
|
01.06.2021 |
|
|
|
Slovakia energy |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
8180846452
|
zemný plyn
|
29,00 |
s DPH |
|
03.06.2021 |
|
|
|
SPP |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
8180846451
|
zemný plyn
|
686,00 |
s DPH |
|
03.06.2021 |
|
|
|
SPP |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
4218087287
|
laboratórne vyšetrenie vody
|
94,75 |
s DPH |
|
03.06.2021 |
|
|
|
ŠVaPˇÚ Dolný Kubín |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
8284405049
|
telekomunikačné služby
|
6,00 |
s DPH |
|
03.06.2021 |
|
|
|
Slovak telecom |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
1212104193
|
učebnice 1. stupeň
|
524,04 |
s DPH |
|
03.06.2021 |
|
|
|
Aitec |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
2913143605
|
elektrická energia- nedoplatok
|
49,04 |
s DPH |
|
07.06.2021 |
|
|
|
Slovakia energy |
|
|
|
|
30.06.2021 |
|
|
Faktúra |
521003250
|
učebnice 1. stupeň
|
176,80 |
s DPH |
|
07.06.2021 |
|
|
|
Preskoly |
|
|
|
|
30.06.2021 |