|
|
Objednávka |
2
|
Rohože
|
|
s DPH |
754409, 754411
|
12.05.2017 |
Lindstrom s.r.o. |
|
|
|
|
12.05.2017 |
|
|
Faktúra |
157
|
Poistenie majetku
|
35,00 |
s DPH |
2404210528
|
19.09.2018 |
Generali |
|
|
|
|
25.09.2018 |
|
|
Faktúra |
156
|
Poistenie majetku
|
127,24 |
s DPH |
2404203864
|
19.09.2018 |
Generali |
|
|
|
|
25.09.2018 |
|
|
Faktúra |
185
|
Poistenie žiakov
|
357,76 |
s DPH |
2404203864
|
19.10.2018 |
Generali |
|
|
|
|
25.10.2018 |
|
|
Faktúra |
186
|
Poistenie žiakov
|
8,60 |
s DPH |
2404203864
|
19.10.2018 |
Generali |
|
|
|
|
25.10.2018 |
|
|
Faktúra |
165
|
Poistenie majetku
|
84,47 |
s DPH |
11410044
|
24.09.2018 |
UNION poisťovňa a.s. |
|
|
|
|
25.09.2018 |
|
|
Faktúra |
77026839
|
Poistné žiakov
|
300.- |
s DPH |
310.065
|
23.11.2016 |
MetLife Bratislava |
|
|
|
|
24.11.2016 |
|
|
Objednávka |
88
|
Pracovné oblečenie - upratovačky
|
130,00 |
s DPH |
|
05.12.2022 |
Miroslava Dundovičová - Petro Pavol Textil |
|
|
|
|
05.12.2022 |
|
|
Faktúra |
297
|
Brikety
|
4 727,44 |
s DPH |
|
22.12.2022 |
JASPI |
|
|
|
|
22.12.2022 |
|
|
Faktúra |
294
|
Čistenie komínov
|
558,00 |
s DPH |
|
21.12.2022 |
Marek Hlaváčik kominárske služby |
|
|
|
|
21.12.2022 |
|
|
Faktúra |
300
|
Kancelárske poteby
|
150,33 |
s DPH |
|
22.12.2022 |
TEX-KOV |
|
|
|
|
22.12.2022 |
|
|
Faktúra |
298
|
Strava - december
|
538,72 |
s DPH |
|
22.12.2022 |
ŠJ Telgárt |
|
|
|
|
22.12.2022 |
|
|
Objednávka |
91
|
Notebooky pre učiteľov I.
|
4 168,00 |
s DPH |
|
19.12.2022 |
MMJ Invest, s.r.o. |
|
|
|
|
19.12.2022 |
|
|
Objednávka |
90
|
Kancelárske potreby - ŠOV
|
150,00 |
s DPH |
|
06.12.2022 |
Ján Voletz - TEX-KOV |
|
|
|
|
06.12.2022 |
|
|
Faktúra |
299
|
Strava SF
|
319,68 |
s DPH |
|
22.12.2022 |
ŠJ Telgárt |
|
|
|
|
22.12.2022 |
|
|
Faktúra |
301
|
Noteboky
|
4 168,80 |
s DPH |
|
22.12.2022 |
MMJ Invest |
|
|
|
|
22.12.2022 |
|
|
Faktúra |
296
|
Brikety ZŠ, ŠT
|
4 727,44 |
s DPH |
|
22.12.2022 |
JASPI |
|
|
|
|
22.12.2022 |
|
|
Faktúra |
1
|
Poskytovanie služby mVL
|
12,41 |
s DPH |
|
05.01.2023 |
Seyfor Vema |
|
|
|
|
05.01.2023 |
|
|
Faktúra |
295
|
Noteboky
|
4 168,80 |
s DPH |
|
22.12.2022 |
MMJ Invest, |
|
|
|
|
22.12.2022 |
|
|
Faktúra |
303
|
prenájom kycera
|
241,93 |
s DPH |
|
30.12.2022 |
Z+M servis a s. |
|
|
|
|
05.01.2023 |