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Faktúra |
8629741169
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zemný plyn
|
686,00 |
s DPH |
|
13.01.2021 |
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SPP |
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29.01.2021 |
|
Faktúra |
200416
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činnosť technika PO
|
166,00 |
s DPH |
|
16.12.2020 |
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Peter Gula |
|
|
|
|
28.12.2020 |
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Faktúra |
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Dataprojektor
|
809,00 |
s DPH |
|
05.12.2020 |
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Epson shop |
|
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|
28.12.2020 |
|
Faktúra |
8431784093
|
zemný plyn - preplatok
|
47,47 |
s DPH |
|
14.01.2021 |
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|
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SPP |
|
|
|
|
29.01.2021 |
|
Faktúra |
2403272506
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poistenie majetku
|
416,29 |
s DPH |
|
01.12.2020 |
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|
Generali poisťovňa |
|
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|
01.12.2020 |
|
Faktúra |
1201636
|
zber a odvoz kuchynského odpadu
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s DPH |
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12 |
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Espik |
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01.12.2020 |
|
Faktúra |
2020091
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služby projekt
|
300,00 |
s DPH |
|
30.11.2020 |
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|
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Maiana Consulting |
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01.12.2020 |
|
Faktúra |
662020
|
strava žiaci ZŠ
|
687,60 |
s DPH |
|
30.11.2020 |
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|
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ŠJ Cernina |
|
|
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|
01.12.2020 |
|
Faktúra |
652020
|
strava detí MŠ
|
48,00 |
s DPH |
|
30.11.2020 |
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ŠJ Cernina |
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|
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|
01.12.2020 |
|
Faktúra |
682020
|
réžia strava zamestnanci
|
386,54 |
s DPH |
|
30.11.2020 |
|
|
|
ŠJ Cernina |
|
|
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|
01.12.2020 |
|
Faktúra |
672020
|
príspevok strava SF
|
75,30 |
s DPH |
|
30.11.2020 |
|
|
|
ŠJ Cernina |
|
|
|
|
01.12.2020 |
|
Faktúra |
1614104095
|
elektrická energia
|
351,00 |
s DPH |
|
01.12.2020 |
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|
Slovakia energy |
|
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|
|
01.12.2020 |
|
Faktúra |
200101479
|
mikulášske balíčky
|
343,20 |
s DPH |
|
01.12.2020 |
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|
Unique SR |
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|
01.12.2020 |
|
Faktúra |
2404289380
|
poistenie majetku
|
87,02 |
s DPH |
|
11.12.2020 |
|
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|
Generali poisťovňa |
|
|
|
|
28.12.2020 |
|
Faktúra |
702020
|
strava žiaci ZŠ záloha
|
300,00 |
s DPH |
|
02.12.2020 |
|
|
|
ŠJ Cernina |
|
|
|
|
28.12.2020 |
|
Faktúra |
8620032383
|
zemný plyn
|
29,00 |
s DPH |
|
02.12.2020 |
|
|
|
SPP |
|
|
|
|
28.12.2020 |
|
Faktúra |
8620032382
|
zemný plyn
|
686,00 |
s DPH |
|
02.12.2020 |
|
|
|
SPP |
|
|
|
|
28.12.2020 |
|
Faktúra |
8273295648
|
telekomunikačné služby
|
6,00 |
s DPH |
|
07.12.2020 |
|
|
|
Slovak Telecom |
|
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|
|
28.12.2020 |
|
Faktúra |
2912283217
|
elektrická energia - nedoplatok
|
24,58 |
s DPH |
|
07.12.2020 |
|
|
|
Slovakia energy |
|
|
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|
28.12.2020 |
|
Faktúra |
2029
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notebooky
|
2 952,01 |
s DPH |
|
08.12.2020 |
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Datacomp |
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|
28.12.2020 |