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Objednávka |
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s DPH |
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09.02.2024 |
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Faktúra |
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Telefon ZŠ
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50,98 |
s DPH |
Brinzova Janka
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13.07.2020 |
Slovak Telekom |
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|
|
22.02.2021 |
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Faktúra |
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Potraviny ŠJ
|
85,45 |
s DPH |
Brinzova Janka
|
29.06.2020 |
AH MH |
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22.02.2021 |
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Faktúra |
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Potraviny ŠJ
|
153,83 |
s DPH |
Brinzova Janka
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30.06.2020 |
Jednota |
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|
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22.02.2021 |
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Faktúra |
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Potraviny ŠJ
|
268,12 |
s DPH |
Brinzova Janka
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30.06.2020 |
LUNYS |
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|
|
22.02.2021 |
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Faktúra |
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Potraviny ŠJ
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79,31 |
s DPH |
Brinzova Janka
|
30.06.2020 |
Andrej Óvari-MEZOVA food express |
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|
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22.02.2021 |
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Faktúra |
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Telefon MŠ
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32,70 |
s DPH |
Brinzova Janka
|
30.06.2020 |
Slovak Telekom |
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|
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22.02.2021 |
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Faktúra |
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Rohože
|
42,58 |
s DPH |
Brinzova Janka
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30.06.2020 |
Lindstrom |
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|
|
22.02.2021 |
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Faktúra |
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Plyn 7/2020
|
875,00 |
s DPH |
Brinzova Janka
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01.07.2020 |
SSE |
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|
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22.02.2021 |
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Faktúra |
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Prenájom PC
|
201,06 |
s DPH |
Brinzova Janka
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02.07.2020 |
Z+M servis |
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|
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22.02.2021 |
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Faktúra |
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Inštalácia tlačiarne
|
32,78 |
s DPH |
Brinzova Janka
|
02.07.2020 |
Z+M servis |
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|
|
22.02.2021 |
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Faktúra |
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BOZP a PO, pracovná zdr.služba
|
90,00 |
s DPH |
Brinzova Janka
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13.07.2020 |
Miloš MIČÁNI |
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22.02.2021 |
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Faktúra |
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Potraviny ŠJ
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147,87 |
s DPH |
Brinzova Janka
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25.06.2020 |
Jednota |
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22.02.2021 |
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Faktúra |
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El.energia 7/2020 OK
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116,12 |
s DPH |
Brinzova Janka
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13.07.2020 |
Magna energia |
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22.02.2021 |
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Faktúra |
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El.energia 7/2020 PK
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75,35 |
s DPH |
Brinzova Janka
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13.07.2020 |
Magna energia |
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22.02.2021 |
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Faktúra |
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El.energia vyúčt. 6/2020 OK
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81,68 |
s DPH |
Brinzova Janka
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13.07.2020 |
Magna energia |
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22.02.2021 |
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Faktúra |
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Materiál ZŠ- korona
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331,20 |
s DPH |
Brinzova Janka
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16.07.2020 |
SANTECH-Viera Szíkorová |
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22.02.2021 |
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Faktúra |
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Internet+ telefón ZŠ
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7,79 |
s DPH |
Brinzova Janka
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16.07.2020 |
SWAN |
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22.02.2021 |
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Faktúra |
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Rohože
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30,67 |
s DPH |
Brinzova Janka
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20.07.2020 |
Lindstrom |
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|
|
22.02.2021 |
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Faktúra |
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Plyn 8/2020
|
875,00 |
s DPH |
Brinzova Janka
|
03.08.2020 |
SSE |
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|
|
22.02.2021 |