|
|
Faktúra |
9102936445
|
Mgr. Mária Ivanová
|
|
s DPH |
|
|
24.10.2011 |
SPP,a.s. |
ZŠ s MŠ, Jur nad Hronom 284 |
|
|
26.03.2012 |
|
|
Faktúra |
DF2022/41
|
elektrika nedoplatok 02/22
|
255,53 |
s DPH |
|
|
14.03.2022 |
Greenlogy, a.s. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/37
|
potraviny
|
71,18 |
s DPH |
|
|
21.03.2022 |
PAM fruit s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/38
|
plyn 03/22
|
1 210,00 |
s DPH |
|
|
03.03.2022 |
Slovenský plynárenský priemysel, a.s. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/38
|
potraviny
|
30,95 |
s DPH |
|
|
23.03.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/39
|
telefon 03/22
|
95,71 |
s DPH |
|
|
14.03.2022 |
Slovak Telekom a.s., |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/39
|
potraviny
|
3,63 |
s DPH |
|
|
23.03.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/40
|
redukcia
|
31,03 |
s DPH |
|
|
14.03.2022 |
Alza.cz a.s. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/40
|
potraviny
|
188,00 |
s DPH |
|
|
24.03.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/41
|
potraviny
|
82,31 |
s DPH |
|
|
25.03.2022 |
PAM fruit s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/36
|
potraviny
|
288,46 |
s DPH |
|
|
17.03.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/42
|
servis interak.tabuľ
|
126,00 |
s DPH |
|
|
14.03.2022 |
4school s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/42
|
potraviny
|
186,61 |
s DPH |
|
|
29.03.2022 |
RYBA Žilina s..ro |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/43
|
HN školské pomôcky ZŠ
|
33,20 |
s DPH |
|
|
14.03.2022 |
MIRA OFICE s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/43
|
potraviny
|
20,79 |
s DPH |
|
|
29.03.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/44
|
odpad ŠJ
|
27,00 |
s DPH |
|
|
14.03.2022 |
ZBEROL s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/44
|
potraviny
|
52,18 |
s DPH |
|
|
29.03.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/45
|
spracovanie miezd 2/22
|
500,00 |
s DPH |
|
|
07.03.2022 |
Benčová Angelika |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/37
|
elektrika ZŠ, ŠJ, MŠ
|
509,70 |
s DPH |
|
|
02.03.2022 |
Greenlogy, a.s. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/36
|
elektrika telocvičňa
|
53,16 |
s DPH |
|
|
02.03.2022 |
Greenlogy, a.s. |
|
Furiova |
|
30.08.2022 |