|
|
Faktúra |
DF2022/220
|
tlačiareň 5-6 roční
|
444,00 |
s DPH |
|
|
23.12.2022 |
db-COMP SK spol.s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/219
|
pomôcky mš rozpočet
|
246,00 |
s DPH |
|
|
23.12.2022 |
Elarin, s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/158
|
potraviny
|
91,12 |
s DPH |
|
|
21.12.2022 |
RYBA Žilina s..ro |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/157
|
potraviny
|
41,04 |
s DPH |
|
|
21.12.2022 |
Alexander Lojt |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/162
|
potraviny
|
64,50 |
s DPH |
|
|
21.12.2022 |
Alexander Lojt |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/163
|
potraviny
|
1,86 |
s DPH |
|
|
21.12.2022 |
Alexander Lojt |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/160
|
potraviny
|
213,86 |
s DPH |
|
|
19.12.2022 |
PAM fruit s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/217
|
implementácia projektu gramotnosť IV-XI 2022
|
900,00 |
s DPH |
|
|
14.12.2022 |
PM Management s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/218
|
poukážka zamestnanci 25 ks
|
1 500,00 |
s DPH |
|
|
14.12.2022 |
Kaufland Slovenská republika v.s.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/159
|
potraviny ŠJ 11/2022
|
150,13 |
s DPH |
|
|
10.12.2022 |
COOP Jednota Levice |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/161
|
potraviny
|
206,56 |
s DPH |
|
|
08.12.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/215
|
voda 11/22
|
151,42 |
s DPH |
|
|
05.12.2022 |
Západoslovenská vodárenská spoločnosť a.s. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/213
|
tonerz mpc
|
208,28 |
s DPH |
|
|
05.12.2022 |
CAMEA SK, s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/214
|
nedoplatok 11/22
|
306,56 |
s DPH |
|
|
04.12.2022 |
Greenlogy, a.s. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/212
|
odpad ŠJ
|
36,00 |
s DPH |
|
|
04.12.2022 |
ZBEROL s.r.o. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/211
|
telefon 12/22
|
89,81 |
s DPH |
|
|
04.12.2022 |
Slovak Telekom a.s., |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/156
|
potraviny
|
220,46 |
s DPH |
|
|
02.12.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/155
|
potraviny
|
122,16 |
s DPH |
|
|
02.12.2022 |
PAM fruit s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/210
|
elektrika ZŠ, ŠJ, MŠ
|
509,70 |
s DPH |
|
|
01.12.2022 |
Greenlogy, a.s. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/207
|
pomôcky - 5-6 roční
|
3 158,91 |
s DPH |
|
|
01.12.2022 |
Nomiland s.r.o |
|
Furiova |
|
17.01.2023 |