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Zmluva |
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sejmout0002
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s DPH |
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03.08.2011 |
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Faktúra |
2020000393
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tonery Canon,Sharp HPCF
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585,00 |
s DPH |
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Z-33/2020
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09.12.2020 |
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CLEAN TONERY, s.r.o. |
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29.01.2021 |
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Faktúra |
2020000384
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maserske služby 2020
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260,00 |
s DPH |
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04.12.2020 |
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Iryna Stefinyn |
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29.01.2021 |
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Faktúra |
2020000385
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telekomunikačné služby 202011
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84,20 |
s DPH |
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Z-21032012
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04.12.2020 |
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ST Slovak Telecom |
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29.01.2021 |
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Faktúra |
2020000386
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potraviny
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230,39 |
s DPH |
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Z-5/2018
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07.12.2020 |
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Černaň Rudolf |
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29.01.2021 |
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Faktúra |
2020000387
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potravuny
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188,67 |
s DPH |
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Z-6/2018
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07.12.2020 |
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Mäso údeniny - Alexander Janko |
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29.01.2021 |
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Faktúra |
2020000388
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potraviny
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165,19 |
s DPH |
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Z-1,2/2018
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07.12.2020 |
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INMEDIA spol. s r.o. |
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29.01.2021 |
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Faktúra |
2020000389
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elektrina 202011
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105,20 |
s DPH |
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Z-19/2019
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07.12.2020 |
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MAGNA ENERGIA a.s. |
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29.01.2021 |
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Faktúra |
2020000390
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potraviny
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98,35 |
s DPH |
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Z-3/2018
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08.12.2020 |
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Ryba žilina spol.s r.o. |
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29.01.2021 |
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Faktúra |
2020000391
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voda 11/20
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24,62 |
s DPH |
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Z-09082002
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09.12.2020 |
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ZápadoSlov.vodár.spo |
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29.01.2021 |
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Faktúra |
2020000392
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voda 11/20
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31,10 |
s DPH |
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Z-09082002
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09.12.2020 |
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ZápadoSlov.vodár.spo |
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29.01.2021 |
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Faktúra |
2020000394
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didaktické pômôcky pre predškolákov
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207,60 |
s DPH |
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09.12.2020 |
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Baribal s.r.o. |
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29.01.2021 |
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Faktúra |
2020000382
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čistiace potreby
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199,99 |
s DPH |
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Z-32/2020
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03.12.2020 |
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Majster Papier |
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29.01.2021 |
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Faktúra |
2020000395
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vysvedčenie - vodotlač
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107,83 |
s DPH |
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10.12.2020 |
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ŠEVT, a.s. |
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29.01.2021 |
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Faktúra |
2020000396
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telekom.služby 11/2020
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49,20 |
s DPH |
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Z-21032012
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10.12.2020 |
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ST Slovak Telecom |
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29.01.2021 |
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Faktúra |
2020000397
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apgrade+servis k prog.ŠJ4
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48,00 |
s DPH |
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10.12.2020 |
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SOFT-Gl sr.o. |
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29.01.2021 |
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Faktúra |
2020000398
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potraviny
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149,22 |
s DPH |
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Z-5/2018
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14.12.2020 |
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Černaň Rudolf |
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29.01.2021 |
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Faktúra |
2020000399
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potraviny
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178,84 |
s DPH |
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Z-6/2018
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14.12.2020 |
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Mäso údeniny - Alexander Janko |
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29.01.2021 |
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Faktúra |
2020000400
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potraviny
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115,10 |
s DPH |
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Z-1,2/2018
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14.12.2020 |
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INMEDIA spol. s r.o. |
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29.01.2021 |
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Faktúra |
2020000401
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príbory,poháre, doska, kliešt
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293,56 |
s DPH |
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14.12.2020 |
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RM Gastro -JAZ s.r.o |
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29.01.2021 |