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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 |
0024000112
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Šport. Potr.-činky, lano, hokejky,lo
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2 100,95 |
s DPH |
O-22/2024
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11.03.2024 |
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JET SPORT CHAIRMAN |
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24.04.2024 |
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Faktúra |
0024000098
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lavice, stoličky,katedra
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4 070,00 |
s DPH |
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4/2024 Z2024771
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04.03.2024 |
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Marián Hucík - Kika Wood |
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24.04.2024 |
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Faktúra |
0024000099
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opakov.dod. plynu 202403
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1 583,00 |
s DPH |
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Z202313891_Z
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04.03.2024 |
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SPP-Slov.plyn.pr. |
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24.04.2024 |
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Faktúra |
0024000100
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PO a BZOP 2024
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150,00 |
bez DPH |
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Z-10/2022
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05.03.2024 |
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Mgr.Zuzana Maláriková |
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24.04.2024 |
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Faktúra |
0024000101
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odvoz kuch. odpadu 202402
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43,20 |
s DPH |
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Z-23/2016
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05.03.2024 |
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INTA s.r.o. |
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24.04.2024 |
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Faktúra |
0024000102
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zúčtovanie elektriny 202402
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21,27 |
s DPH |
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Z-17/2023
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05.03.2024 |
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Energi2,.a.s. |
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24.04.2024 |
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Faktúra |
0024000103
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zúčtovanie elektriny 20242
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75,58 |
s DPH |
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Z-17/2023
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05.03.2024 |
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Energi2,.a.s. |
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24.04.2024 |
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Faktúra |
0024000104
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telkomun. služby 202402
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109,60 |
s DPH |
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05.03.2024 |
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ST Slovak Telecom |
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24.04.2024 |
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Faktúra |
0024000105
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potraviny
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626,32 |
s DPH |
ŠJ75/2024
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Z-12.13/2021
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08.03.2024 |
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INMEDIA spol. s r.o. |
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24.04.2024 |
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Faktúra |
0024000106
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potraviny
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47,43 |
s DPH |
ŠJ75/2024
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Z-13/2021
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08.03.2024 |
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INMEDIA spol. s r.o. |
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24.04.2024 |
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Faktúra |
0024000107
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potraviny
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280,13 |
s DPH |
ŠJ76/2024
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Z-11/2021
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11.03.2024 |
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Mäso údeniny - Alexander Janko |
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24.04.2024 |
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Faktúra |
0024000108
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potraviny
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111,01 |
s DPH |
ŠJ78/2024
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Z-12/2021
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11.03.2024 |
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INMEDIA spol. s r.o. |
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24.04.2024 |
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Faktúra |
0024000109
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voda 202402
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147,83 |
s DPH |
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Z-09082002
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11.03.2024 |
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ZápadoSlov.vodár.spo |
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24.04.2024 |
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Faktúra |
0024000110
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voda 202402
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42,67 |
s DPH |
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Z-09082002
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11.03.2024 |
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ZápadoSlov.vodár.spo |
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24.04.2024 |
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Faktúra |
0024000111
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ROBOT-program, Animuj svet
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4 324,00 |
s DPH |
O-38/2024
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11.03.2024 |
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PcProfil, s.r.o. |
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24.04.2024 |
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Faktúra |
0024000113
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telekom. služby 202402
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56,30 |
s DPH |
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11.03.2024 |
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ST Slovak Telecom |
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24.04.2024 |
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Faktúra |
0024000096
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výkon zodpovednej osoby
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38,40 |
s DPH |
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Z-15/2018
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01.03.2024 |
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osobnyudaj.sk, s.r.o. |
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24.04.2024 |
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Faktúra |
0018000255
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sprístupnenie Bez kriedy
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18,00 |
s DPH |
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VK/09/03/053
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17.07.2018 |
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KOMENSKÝ s.ro. |
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13.08.2018 |
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Faktúra |
0024000120
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potraivny
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154,88 |
s DPH |
ŠJ84/2024
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Z-11/2021
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14.03.2024 |
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Mäso údeniny - Alexander Janko |
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24.04.2024 |