|
|
Faktúra |
DF4050/21
|
potraviny
|
145,66 |
s DPH |
|
|
29.03.2021 |
Mäsovýroba DORO |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4051/21
|
potraviny
|
132,63 |
s DPH |
|
|
29.03.2021 |
Jozef IVAN |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF58/21
|
pevná linka+ internet III/21
|
124,49 |
s DPH |
|
|
07.04.2021 |
Slovak Telekom |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF56/21
|
plyn zš IV/21
|
1 250,00 |
s DPH |
|
|
01.04.2021 |
SPP |
|
|
|
21.04.2021 |
|
|
Objednávka |
O11/21
|
šk.potreby pre žiakov HN 6 bal.
|
99,60 |
s DPH |
|
|
09.03.2021 |
DAFFER |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF7/21
|
mobily do 15.1.
|
31,00 |
s DPH |
|
|
18.01.2021 |
Slovak Telekom mobil |
|
|
|
03.03.2021 |
|
|
Objednávka |
O82/20
|
kávovar DeLonghi
|
592,20 |
s DPH |
|
|
17.12.2020 |
Internet Mall Slovakia |
|
|
|
19.01.2021 |
|
|
Faktúra |
DF1/21
|
systémová podpora účt.programu URBIS na rok 2021
|
360,00 |
s DPH |
|
|
13.01.2021 |
MADE |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF2/21
|
update programu ŠJ4 na 12 mes.
|
48,00 |
s DPH |
|
|
13.01.2021 |
SOFT-GL s.r.o. |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF3/21
|
elektrina telocvičňa dopl./20
|
34,37 |
s DPH |
|
|
13.01.2021 |
VSE Východosl.energetika |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF4/21
|
elektrina mš XII/2020
|
133,79 |
s DPH |
|
|
13.01.2021 |
VSE Východosl.energetika |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF5/21
|
elektrina zš XII/2020
|
423,74 |
s DPH |
|
|
13.01.2021 |
VSE Východosl.energetika |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF6/21
|
pevná linka+ internet XII/2020
|
111,43 |
s DPH |
|
|
18.01.2021 |
Slovak Telekom |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF8/21
|
plyn šj I/21
|
29,00 |
s DPH |
|
|
18.01.2021 |
SPP |
|
|
|
03.03.2021 |
|
|
Objednávka |
O80/20
|
Prístup do databázy testov ALF 24 mes.
|
598,00 |
s DPH |
|
|
15.12.2020 |
IŠka |
|
|
|
19.01.2021 |
|
|
Faktúra |
DF9/21
|
plyn mš I/21
|
397,00 |
s DPH |
|
|
18.01.2021 |
SPP |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF10/21
|
plyn zš I/21
|
1 043,00 |
s DPH |
|
|
18.01.2021 |
SPP |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF11/21
|
vývoz BRKO - odpad šj XII/20
|
16,80 |
s DPH |
|
|
22.01.2021 |
Brantner Poprad |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF12/21
|
školenie Zmeny v Urbis Pers.a Mzdy 2021
|
45,00 |
s DPH |
O1/21
|
|
22.01.2021 |
MADE |
|
|
|
03.03.2021 |
|
|
Faktúra |
DF13/21
|
plyn šj II/21
|
29,00 |
s DPH |
|
|
03.02.2021 |
SPP |
|
|
|
03.03.2021 |