|
|
Faktúra |
|
El.energia 10/2020 PK
|
75,35 |
s DPH |
Brinzova Janka
|
06.10.2020 |
Magna energia |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
El.energia vyúčt. 7/2020 OK
|
20,89 |
s DPH |
|
26.08.2020 |
Magna energia |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Plyn 9/2020
|
875,00 |
s DPH |
|
01.09.2020 |
SSE |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
22.02.2021 |
|
|
Objednávka |
|
OOPP ŠJ
|
101,28 |
s DPH |
|
28.08.2020 |
SAFETY collection |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Zástavy
|
60,10 |
s DPH |
|
28.08.2020 |
Gajdoš Gabriel - REPREZEN |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Telefon ZŠ
|
19,77 |
s DPH |
|
28.08.2020 |
Slovak Telekom |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Dodávka a montáž vchodového video systému
|
1 134,00 |
s DPH |
|
27.08.2020 |
Empire Alarms |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Rekonštrukcia signalizácie
|
782,40 |
s DPH |
|
27.08.2020 |
Empire Alarms |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Rohože
|
18,77 |
s DPH |
|
26.08.2020 |
Lindstrom |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Poistenie ZŠ, MŠ
|
46,62 |
s DPH |
|
26.08.2020 |
Generali |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Internet+ telefón ZŠ
|
10,56 |
s DPH |
|
26.08.2020 |
SWAN |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Tlačivá
|
86,26 |
s DPH |
|
07.09.2020 |
SEVT a.s. |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Učebnice dotácia
|
256,00 |
s DPH |
|
25.08.2020 |
Slovenské pedagogické nakladateľstvo- Mladé letá |
|
|
|
22.02.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
22.02.2021 |
|
|
Objednávka |
|
Učebnice dotácia
|
72,60 |
s DPH |
|
21.08.2020 |
Libera Terra |
|
|
|
22.02.2021 |