|
|
Faktúra |
2029
|
notebooky
|
2 952,01 |
s DPH |
|
08.12.2020 |
|
|
|
Datacomp |
|
|
|
|
28.12.2020 |
|
|
Faktúra |
272020
|
údržba asfaltovej plochy
|
5 129,70 |
s DPH |
|
09.12.2020 |
|
|
|
Obec Cernina |
|
|
|
|
28.12.2020 |
|
|
Faktúra |
8431784093
|
zemný plyn - preplatok
|
47,47 |
s DPH |
|
14.01.2021 |
|
|
|
SPP |
|
|
|
|
29.01.2021 |
|
|
Faktúra |
2100024
|
tabletová soľ
|
45,60 |
s DPH |
|
14.01.2021 |
|
|
|
Eurogastrop |
|
|
|
|
29.01.2021 |
|
|
Faktúra |
10210013
|
elektroinštalačné práce
|
163,01 |
s DPH |
|
24.03.2021 |
|
|
|
Ing. Marián Štofčík-Relmex |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
8687862393
|
zemný plyn
|
29,00 |
s DPH |
|
02.03.2021 |
|
|
|
SPP |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
112021
|
strava žiaci
|
542,40 |
s DPH |
|
26.02.2021 |
|
|
|
ŠJ |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
102021
|
strava detí MŠ
|
31,20 |
s DPH |
|
26.02.2021 |
|
|
|
ŠJ |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
122021
|
réžia strava zamestnanci
|
398,86 |
s DPH |
|
26,2.2021 |
|
|
|
ŠJ |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
132021
|
príspevok strava soc. fond
|
77,70 |
s DPH |
|
26.02.2021 |
|
|
|
ŠJ |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
1614104095
|
elektrická energia
|
323,00 |
s DPH |
|
01.03.2021 |
|
|
|
Slovakia energy |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
8687862392
|
zemný plyn
|
686,00 |
s DPH |
|
02.03.2021 |
|
|
|
SPP |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
8687862393
|
zemný plyn
|
29,00 |
s DPH |
|
2..3.2021 |
|
|
|
SPP |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
8278870150
|
telekomunikačné služby
|
6,00 |
s DPH |
|
2..3.2021 |
|
|
|
Slovak telecom |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
8277689721
|
telekomunikačné služby
|
38,91 |
s DPH |
|
22.02.2021 |
|
|
|
Slovak telecom |
|
|
|
|
26.02.2021 |
|
|
Faktúra |
20210156
|
učebné pomôcky
|
103,91 |
s DPH |
|
05.03.2021 |
|
|
|
Učebné pomôcky |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
8278870150
|
telekomunikačné služby
|
6,00 |
s DPH |
|
02.03.2021 |
|
|
|
Slovak telecom |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
2913078792
|
elektrická energia - nedoplatok
|
105,92 |
s DPH |
|
09.03.2021 |
|
|
|
Slovakia energy |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
2020080
|
školské potreby
|
215,80 |
s DPH |
|
09.03.2021 |
|
|
|
Anna Bialoboková |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
20210008
|
knihy
|
32,00 |
s DPH |
|
15.03.2021 |
|
|
|
Educa Kids |
|
|
|
|
31.03.2021 |