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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 |
0021000280
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opakovaná dodávka plynu
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958,00 |
s DPH |
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Z-18/2019
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02.09.2021 |
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SPP-Slov.plyn.pr. |
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07.10.2021 |
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Faktúra |
0021000271
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dvere DAKAR hladké + príslušenstvo
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280,33 |
s DPH |
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26.08.2021 |
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Interierdvere, spol s.r.o. |
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07.10.2021 |
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Faktúra |
0021000272
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školské ovocie
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46,03 |
s DPH |
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Z-19/2020
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26.08.2021 |
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PLANTEX, s.r.o. |
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07.10.2021 |
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Faktúra |
0021000273
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potraviny
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269,04 |
s DPH |
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30.08.2021 |
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AG FOODS SK s r..o. |
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07.10.2021 |
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Faktúra |
0021000274
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potraviny
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19,20 |
s DPH |
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Z-13/2021
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31.08.2021 |
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INMEDIA spol. s r.o. |
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07.10.2021 |
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Faktúra |
0021000275
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potraviny
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575,39 |
s DPH |
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Z-13/2021
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31.08.2021 |
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INMEDIA spol. s r.o. |
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07.10.2021 |
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Faktúra |
0021000276
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potraviny
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331,17 |
s DPH |
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02.09.2021 |
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Černaň Rudolf |
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07.10.2021 |
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Faktúra |
0021000277
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potraviny
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372,22 |
s DPH |
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Z-11/2021
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02.09.2021 |
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Mäso údeniny - Alexander Janko |
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07.10.2021 |
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Faktúra |
0021000278
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výkon zodpovednej osoby 09/2021
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38,40 |
s DPH |
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Z-29/2019
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02.09.2021 |
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osobnyudaj.sk, s.r.o. |
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07.10.2021 |
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Faktúra |
0021000279
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EduPage PRO-malotriedka
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149,00 |
s DPH |
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02.09.2021 |
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AsC -agenda |
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07.10.2021 |
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Faktúra |
0021000281
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učebnice prac.zošity1st
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335,85 |
s DPH |
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02.09.2021 |
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preskoly.sk s.r.o. |
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07.10.2021 |
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Faktúra |
0021000269
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potraviny
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183,92 |
s DPH |
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26.08.2021 |
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COOP Jednota Nitra, SD |
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07.10.2021 |
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Faktúra |
0021000282
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práce s hydraul.rukou plošinou AVIA MP-1
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139,20 |
s DPH |
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02.09.2021 |
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UNIMAL-Borbély Otto |
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07.10.2021 |
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Faktúra |
0021000283
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oprava vonk. parapiet, presilikovanie
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140,00 |
s DPH |
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02.09.2021 |
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Martin Duda |
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07.10.2021 |
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Faktúra |
0021000284
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automat.dávkovač, drob. mater.
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252,95 |
s DPH |
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03.09.2021 |
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Datacomp s.r.o. |
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07.10.2021 |
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Faktúra |
0021000285
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potraviny - mliečne
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195,72 |
s DPH |
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Z-12/2021
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06.09.2021 |
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INMEDIA spol. s r.o. |
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07.10.2021 |
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Faktúra |
0021000286
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učebnice 1.st
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1 852,73 |
s DPH |
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06.09.2021 |
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AITEC spol. s r.o. |
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07.10.2021 |
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Faktúra |
0021000287
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telekomunikačné služby
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83,69 |
s DPH |
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Z-15,17/2021
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06.09.2021 |
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ST Slovak Telecom |
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07.10.2021 |
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Faktúra |
0021000288
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potraviny
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40,39 |
s DPH |
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08.09.2021 |
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Černaň Rudolf |
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07.10.2021 |