|
|
Objednávka |
O4/21
|
dezinfekcia povrchov, respirátor FFP2
|
85,02 |
s DPH |
|
|
08.02.2021 |
Gastrobal |
|
|
|
21.04.2021 |
|
|
Objednávka |
O6/21
|
PC HP +monitor, Ntb Lenovo, myš 4 ks
|
1 180,00 |
s DPH |
|
|
25.02.2021 |
BTB Slovakia |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4059/21
|
potraviny
|
9,68 |
s DPH |
|
|
30.03.2021 |
Pekáreň Hôrka |
|
|
|
21.04.2021 |
|
|
Objednávka |
O7/21
|
Didaktické pomôcky pre mš, projekt Múdre hranie
|
114,86 |
s DPH |
|
|
02.03.2021 |
Pro Solutions |
|
|
|
21.04.2021 |
|
|
Objednávka |
O8/21
|
didaktické hračky - projekt Múdre hranie
|
401,80 |
s DPH |
|
|
02.03.2021 |
STIEFEL EUROCART |
|
|
|
21.04.2021 |
|
|
Objednávka |
O9/21
|
oprava potrubia v telocvični, vodoinšt.práce v zš
|
319,00 |
s DPH |
|
|
02.03.2021 |
Štefan Cvaniga |
|
|
|
21.04.2021 |
|
|
Objednávka |
O10/21
|
Ag testy, rýchlotestyCovid
|
391,09 |
s DPH |
|
|
03.03.2021 |
InnocentStore |
|
|
|
21.04.2021 |
|
|
Objednávka |
O11/21
|
šk.potreby pre žiakov HN 6 bal.
|
99,60 |
s DPH |
|
|
09.03.2021 |
DAFFER |
|
|
|
21.04.2021 |
|
|
Objednávka |
O12/21
|
pulzný oximeter
|
22,49 |
s DPH |
|
|
01.03.2021 |
InnocentStore |
|
|
|
21.04.2021 |
|
|
Objednávka |
O13/21
|
vtáčie hniezda +podložky 15ks
|
295,20 |
s DPH |
|
|
17.03.2021 |
BAT-MAN |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4060/21
|
potraviny
|
30,50 |
s DPH |
|
|
06.04.2021 |
Pekáreň Hôrka |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4058/21
|
potraviny
|
4,16 |
s DPH |
|
|
30.03.2021 |
SINTRA, Oz Zdroj |
|
|
|
21.04.2021 |
|
|
Objednávka |
O15/21
|
inzercia
|
72,00 |
s DPH |
|
|
26.03.2021 |
MEDIATEL |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4047/21
|
potraviny
|
6,28 |
s DPH |
|
|
22.03.2021 |
KRISTIÁN |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4040/21
|
potraviny
|
167,06 |
s DPH |
|
|
18.03.2021 |
INMEDIA |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4041/21
|
potraviny
|
70,18 |
s DPH |
|
|
18.03.2021 |
Podtatranská hydina |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4042/21
|
potraviny
|
16,00 |
s DPH |
|
|
22.03.2021 |
HOOK |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4043/21
|
potraviny
|
104,56 |
s DPH |
|
|
22.03.2021 |
Mäsovýroba DORO |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4044/21
|
potraviny
|
273,88 |
s DPH |
|
|
22.03.2021 |
Jozef IVAN |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4045/21
|
potraviny
|
11,34 |
s DPH |
|
|
22.03.2021 |
RYBA Žilina |
|
|
|
21.04.2021 |