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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 |
2020000163
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PO a BZOP 3-5/2020
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100,00 |
s DPH |
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Z-19/2018
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03.06.2020 |
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Mgr.Zuzana Maláriková |
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16.07.2020 |
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Faktúra |
2020000155
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potraviny
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153,17 |
s DPH |
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Z-1,2/2018
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29.05.2020 |
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INMEDIA spol. s r.o. |
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16.07.2020 |
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Faktúra |
2020000156
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výkon zodpovednej osoby za 06/2020
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38,40 |
s DPH |
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Z-15/2018
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01.06.2020 |
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osobnyudaj.sk, s.r.o. |
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16.07.2020 |
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Faktúra |
2020000157
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potraviny
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222,14 |
s DPH |
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Z-6/2018
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01.06.2020 |
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Mäso údeniny - Alexander Janko |
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16.07.2020 |
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Faktúra |
2020000158
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potraviny
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210,88 |
s DPH |
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Z-5/2018
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01.06.2020 |
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Černaň Rudolf |
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16.07.2020 |
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Faktúra |
2020000159
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elektrina 202006
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246,96 |
s DPH |
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Z-19/2019
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02.06.2020 |
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MAGNA ENERGIA a.s. |
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16.07.2020 |
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Faktúra |
2020000160
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elektrina 202006
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191,86 |
s DPH |
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Z-19/2019
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02.06.2020 |
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MAGNA ENERGIA a.s. |
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16.07.2020 |
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Faktúra |
2020000161
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plyn202006
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958,00 |
s DPH |
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Z-8/2019
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02.06.2020 |
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SPP-Slov.plyn.pr. |
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16.07.2020 |
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Faktúra |
2020000162
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potraviny
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94,33 |
s DPH |
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02.06.2020 |
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AG FOODS SK s r..o. |
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16.07.2020 |
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Faktúra |
2020000164
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potraviny
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164,74 |
s DPH |
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Z-1,2/2018
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05.06.2020 |
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INMEDIA spol. s r.o. |
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16.07.2020 |
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Faktúra |
2020000153
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samostatný dezinf.stojan
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1 749,98 |
s DPH |
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Z-11/2020
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29.05.2020 |
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Majster Papier |
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16.07.2020 |
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Faktúra |
2020000165
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potraviny
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11,52 |
s DPH |
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Z-1,2/2018
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05.06.2020 |
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INMEDIA spol. s r.o. |
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16.07.2020 |
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Faktúra |
2020000166
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telekomunikačné služby
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53,60 |
s DPH |
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Z-21032012
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08.06.2020 |
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ST Slovak Telecom |
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16.07.2020 |
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Faktúra |
2020000167
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potraviny
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193,90 |
s DPH |
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Z-6/2018
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08.06.2020 |
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Mäso údeniny - Alexander Janko |
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16.07.2020 |
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Faktúra |
2020000168
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potraviny
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179,16 |
s DPH |
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Z-5/2018
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08.06.2020 |
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Černaň Rudolf |
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16.07.2020 |
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Faktúra |
2020000169
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elektrina 05/2020
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-77,15 |
s DPH |
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Z-19/2019
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09.06.2020 |
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MAGNA ENERGIA a.s. |
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16.07.2020 |
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Faktúra |
2020000170
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telekomu.služby
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56,62 |
s DPH |
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Z-21032012
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10.06.2020 |
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ST Slovak Telecom |
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16.07.2020 |
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Faktúra |
2020000171
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aSc Agenda komplet ZŠ 2021
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399,00 |
s DPH |
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10.06.2020 |
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AsC -agenda |
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16.07.2020 |
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Faktúra |
2020000172
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madla + spojovací materiál
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108,32 |
s DPH |
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11.06.2020 |
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Peter Martinka - MP Servis |
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16.07.2020 |