|
Objednávka |
|
potraviny
|
|
s DPH |
|
|
25.02.2013 |
|
|
|
|
27.02.2014 |
|
|
Faktúra |
DF2022/82
|
office pre učiteľov
|
29,53 |
s DPH |
|
|
24.05.2022 |
Microsoft Slovakia s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/78
|
potraviny
|
10,32 |
s DPH |
|
|
27.05.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/79
|
administratívne práce Gramotnosť
|
900,00 |
s DPH |
|
|
12.05.2022 |
PM Management s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/79
|
potraviny
|
96,58 |
s DPH |
|
|
27.05.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/80
|
administratívne práce projekt asistenti
|
290,00 |
s DPH |
|
|
12.05.2022 |
GLENN s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/80
|
potraviny 5/22
|
163,98 |
s DPH |
|
|
31.05.2022 |
Viliam Balaz MINI ABC |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/81
|
telefon 05/22
|
84,74 |
s DPH |
|
|
12.05.2022 |
Slovak Telekom a.s., |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/81
|
potraviny
|
71,21 |
s DPH |
|
|
01.06.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/82
|
potraviny
|
369,36 |
s DPH |
|
|
02.06.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/77
|
potraviny
|
53,88 |
s DPH |
|
|
25.05.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/83
|
prváci zápis
|
184,00 |
s DPH |
|
|
24.05.2022 |
mypinbuttons s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/83
|
potraviny
|
172,02 |
s DPH |
|
|
06.06.2022 |
PAM fruit s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/84
|
UčEBNICE
|
1 039,50 |
s DPH |
|
|
30.05.2022 |
AITEC s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/84
|
potraviny
|
36,53 |
s DPH |
|
|
08.06.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/85
|
odpad ŠJ
|
45,00 |
s DPH |
|
|
30.05.2022 |
ZBEROL s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/85
|
potraviny
|
154,62 |
s DPH |
|
|
09.06.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/86
|
skriňa do MŠ 2%
|
1 210,00 |
s DPH |
|
|
01.06.2022 |
Pavel Kúdeľa |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/86
|
potraviny
|
24,65 |
s DPH |
|
|
15.06.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/78
|
DVD o drogách
|
30,00 |
s DPH |
|
|
11.05.2022 |
Peter Rumper |
|
Furiova |
|
30.08.2022 |