|
Zmluva |
|
sejmout0002
|
|
s DPH |
|
|
03.08.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
2020000017
|
kuchynský odpad 201912
|
36,00 |
s DPH |
|
Z-23/2016
|
13.01.2020 |
|
|
|
INTA s.r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000009
|
potraviny
|
141,72 |
s DPH |
|
Z-5/2018
|
08.01.2020 |
|
|
|
Černaň Rudolf |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000010
|
potraviny
|
133,07 |
s DPH |
|
|
09.01.2020 |
|
|
|
AG FOODS SK s r..o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000011
|
potraviny
|
459,60 |
s DPH |
|
Z-1,2/2018
|
10.01.2020 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000012
|
potraviny
|
25,38 |
s DPH |
|
Z-1,2/2018
|
10.01.2020 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000013
|
potraviny
|
444,38 |
s DPH |
|
Z-6/2018
|
13.01.2020 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000014
|
potraviny
|
359,83 |
s DPH |
|
Z-5/2018
|
13.01.2020 |
|
|
|
Černaň Rudolf |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000015
|
telefónné služby
|
41,47 |
s DPH |
|
Z-21032012
|
13.01.2020 |
|
|
|
ST Slovak Telecom |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000016
|
elektrina 2019
|
207,95 |
s DPH |
|
Z-19/2019
|
13.01.2020 |
|
|
|
MAGNA ENERGIA a.s. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000018
|
elektrina
|
202,13 |
s DPH |
|
Z-19/2019
|
14.01.2020 |
|
|
|
MAGNA ENERGIA a.s. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000007
|
potravina
|
282,40 |
s DPH |
|
Z-1,2/2018
|
07.01.2020 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000019
|
školské ovocie
|
22,05 |
s DPH |
|
Z-11/2019
|
15.01.2020 |
|
|
|
PLANTEX, s.r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000020
|
školské ovocie
|
84,54 |
s DPH |
|
Z-11/2019
|
15.01.2020 |
|
|
|
PLANTEX, s.r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000021
|
opakována dodávak plynu 202001
|
958,00 |
s DPH |
|
Z-8/2019
|
15.01.2020 |
|
|
|
SPP-Slov.plyn.pr. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000022
|
voda
|
36,30 |
s DPH |
|
Z-09082002
|
16.01.2020 |
|
|
|
ZápadoSlov.vodár.spo |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000023
|
voda
|
37,60 |
s DPH |
|
Z-09082002
|
16.01.2020 |
|
|
|
ZápadoSlov.vodár.spo |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000024
|
lyžiarsky kurz-ubytov,strava,skipass
|
1 950,00 |
s DPH |
|
Z-1/2020
|
16.01.2020 |
|
|
|
Vaše výlety, s.r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000025
|
oprava podlahy v učebni č.4
|
2 250,00 |
s DPH |
|
|
16.01.2020 |
|
|
|
HERTEL Jozef |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000026
|
potraviny
|
389,98 |
s DPH |
|
Z-1,2/2018
|
17.01.2020 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
28.02.2020 |