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Faktúra |
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Cesta k modernému vyučovaniu (Projekt)
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s DPH |
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11.09.2012 |
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25.09.2012 |
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Faktúra |
282021
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strava žiaci ZŠ-záloha
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500,00 |
s DPH |
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04.05.2021 |
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ŠJ |
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31.05.2021 |
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Faktúra |
242021
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strava žiaci ZŠ
|
1 287,60 |
s DPH |
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30.04.2021 |
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ŠJ |
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|
30.04.2021 |
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Faktúra |
262021
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strava zamestnaci ZŠ
|
485,10 |
s DPH |
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30.04.2021 |
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ŠJ |
|
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|
30.04.2021 |
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Faktúra |
252021
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príspevok strava SF
|
94,50 |
s DPH |
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30.04.2021 |
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ŠJ |
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30.04.2021 |
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Faktúra |
1614104095
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elektrická energia
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337,00 |
s DPH |
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03.05.2021 |
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Slovakia energy |
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31.05.2021 |
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Faktúra |
8678226255
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zemný plyn
|
29,00 |
s DPH |
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03.05.2021 |
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SPP |
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31.05.2021 |
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Faktúra |
8678226254
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zemný plyn
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s DPH |
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03.05.2021 |
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SPP |
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31.05.2021 |
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Faktúra |
1210575
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zber a odvoz kuchynského odpadu
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s DPH |
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03.05.2021 |
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|
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Espik |
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31.05.2021 |
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Faktúra |
2021220737
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polepy na stenu
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60,80 |
s DPH |
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05.05.2021 |
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Stanislav Pokorný |
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31.05.2021 |
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Faktúra |
5521010413
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kancelárske potreby
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148,76 |
s DPH |
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30.04.2021 |
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Office Depot |
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30.04.2021 |
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Faktúra |
8282560122
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telekomunikačné služby
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6,00 |
s DPH |
|
05.05.2021 |
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Slovak telecom |
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31.05.2021 |
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Faktúra |
202130206
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sedacie vaky
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198,96 |
s DPH |
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19.05.2021 |
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Raj Holding |
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31.05.2021 |
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Faktúra |
8283229715
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telekomunikačné služby
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s DPH |
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38,91 |
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Slovak telecom |
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31.05.2021 |
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Faktúra |
1210729
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zber a odvoz kuchynského odpadu
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12,00 |
s DPH |
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31.05.2021 |
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Espik |
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31.05.2021 |
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Faktúra |
322021
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strava detí MŠ
|
39,60 |
s DPH |
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31.05.2021 |
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|
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ŠJ |
|
|
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|
31.05.2021 |
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Faktúra |
332021
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strava žiaci ZŠ
|
1 069,60 |
s DPH |
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31.05.2021 |
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|
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ŠJ |
|
|
|
|
31.05.2021 |
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Faktúra |
352021
|
strava zamestnaci ZŠ
|
512,82 |
s DPH |
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31.05.2021 |
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|
|
ŠJ |
|
|
|
|
31.05.2021 |
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Faktúra |
272021
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strava detí MŠ
|
56,40 |
s DPH |
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30.04.2021 |
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ŠJ |
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|
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30.04.2021 |
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Faktúra |
2021120
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spracovanie miezd a účovníctva
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1 003,68 |
s DPH |
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30.04.2021 |
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OÚ Nižný Orlík |
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30.04.2021 |