|
|
Faktúra |
FP24009
|
FLAGA: Plyn do zás. ŠJ na 07.23
|
123,59 |
s DPH |
|
Z/2016/09
|
09.01.2024 |
FLAGA |
|
|
16.02.2024 |
|
|
Faktúra |
FP22165
|
ORANGE: tel. sl. 08.09.22-07.10.22
|
48,36 |
s DPH |
|
Z/2021/09-12
|
11.08.2022 |
ORANGE |
|
|
05.09.2022 |
|
|
Faktúra |
FP22171
|
FLAGA: Plyn do zásobníku 09/22
|
104,40 |
s DPH |
|
Z/2016/09
|
02.09.2022 |
FLAGA |
|
|
05.09.2022 |
|
|
Faktúra |
FP22170
|
DETSKAPOSTEL: nábytok ZRŠ
|
427,00 |
s DPH |
|
|
30.08.2022 |
DETSKAPOSTEL |
|
|
05.09.2022 |
|
|
Faktúra |
FP22169
|
DAFFER: materiál do ŠJ
|
587,73 |
s DPH |
|
|
26.08.2022 |
DAFFER |
|
|
05.09.2022 |
|
|
Faktúra |
FP22168
|
ALEX: relax.prvok
|
1 320,00 |
s DPH |
|
|
22.08.2022 |
ALEX |
|
|
05.09.2022 |
|
|
Faktúra |
FP22167
|
LITTERA: Učebnice AJ
|
1 406,81 |
s DPH |
|
|
22.08.2022 |
LITTERA |
|
|
05.09.2022 |
|
|
Faktúra |
FP22166
|
LITTERA: Učebnice AJ
|
2 278,46 |
s DPH |
|
|
16.08.2022 |
LITTERA |
|
|
05.09.2022 |
|
|
Faktúra |
FP22164
|
INTA: Odber kuch. odpadu
|
28,80 |
s DPH |
|
Z/2015/21
|
11.08.2022 |
INTA, s.r.o. |
|
|
05.09.2022 |
|
|
Faktúra |
FP22173
|
Magna: Záloha za el. energiu
|
423,92 |
s DPH |
|
Z/2020/14-D2
|
02.09.2022 |
MAGNA |
|
|
05.09.2022 |
|
|
Faktúra |
FP22163
|
DATAWEX: vyriešenie problémov 07/22
|
30,00 |
s DPH |
|
Z/2020/10
|
05.08.2022 |
DATAWEX |
|
|
05.09.2022 |
|
|
Faktúra |
FP22162
|
MAGNA: vyúčtovanie za el.energiu 08/22
|
-26,97 |
s DPH |
|
Z/2020/14-D2
|
04.08.2022 |
MAGNA |
|
|
05.09.2022 |
|
|
Faktúra |
FP22161
|
KOMENSKY: za poskytnuté služby
|
30,00 |
s DPH |
|
Z/2018/15
|
03.08.2022 |
KOMENSKY |
|
|
05.09.2022 |
|
|
Faktúra |
FP22160
|
FLAGA: Plyn do zásobníku 08/22
|
104,40 |
s DPH |
|
Z/2016/09
|
02.08.2022 |
FLAGA |
|
|
05.09.2022 |
|
|
Faktúra |
FP22159
|
SCHOOLS UNITED: tričká - dobropis
|
-14,00 |
s DPH |
|
|
02.08.2022 |
SCHOOLS UNITED |
|
|
05.09.2022 |
|
|
Faktúra |
FP22158
|
SPP: Záloha za plyn 08/22
|
2 559.00 |
s DPH |
|
Z/2021/22
|
01.08.2022 |
SPP |
|
|
05.09.2022 |
|
|
Faktúra |
FP22172
|
OSOBNYUDAJ: Výkon zodpovednej osoby 09/22
|
50,40 |
s DPH |
|
Z/2021/03
|
02.09.2022 |
OSOBNYUDAJ |
|
|
05.09.2022 |
|
|
Faktúra |
FP22174
|
SPP: Záloha za plyn 09/22
|
2 559.00 |
s DPH |
|
Z/2021/22
|
02.09.2022 |
SPP |
|
|
05.09.2022 |
|
|
Faktúra |
FP22156
|
ROMAKO: Okno ŠJ
|
1 623,71 |
s DPH |
|
|
01.08.2022 |
ROMAKO |
|
|
05.09.2022 |
|
|
Faktúra |
77
|
potraviny
|
223,22 |
s DPH |
|
|
26.04.2022 |
Ján Machovič EDEN |
|
|
05.09.2022 |