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Faktúra |
0022000429
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potraviny
|
603,02 |
s DPH |
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22.12.2022 |
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COOP Jednota Nitra, SD |
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|
05.01.2023 |
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Faktúra |
0022000430
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materiál na opravua údržbu
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357,21 |
s DPH |
O-102/2022
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22.12.2022 |
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NOVAFENZ s.r.o. |
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05.01.2023 |
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Faktúra |
0022000431
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kancelárske potreby
|
1 555,00 |
s DPH |
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Z202215517
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22.12.2022 |
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REVIS-SERVIS spol. s r.o. |
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05.01.2023 |
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Faktúra |
0022000432
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knihy MŠ
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154,40 |
s DPH |
O-104/2022
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22.12.2022 |
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IKAR, a.s. |
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05.01.2023 |
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Faktúra |
0022000433
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servis -alarm
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37,27 |
s DPH |
O-103/2022
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27.12.2022 |
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ASSA alarmy s.r.o. |
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05.01.2023 |
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Faktúra |
0022000434
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Notebook Asus X571GT-HN101015T + taška
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660,00 |
s DPH |
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Z202215277
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28.12.2022 |
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Lisyst s.r.o. |
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05.01.2023 |
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Objednávka |
199/2017 ZŠS
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s DPH |
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15.07.2017 |
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Faktúra |
17000254
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elektrina 1706
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268,13 |
s DPH |
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Z-12052011
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13.07.2017 |
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ZSE Energia, a.s. |
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14.07.2017 |
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Faktúra |
17000253
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voda 201706
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54,44 |
s DPH |
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Z-09082002
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11.07.2017 |
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ZápadoSlov.vodár.spo |
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14.07.2017 |
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Faktúra |
17000252
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voda 201706
|
37,60 |
s DPH |
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Z-09082002
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11.07.2017 |
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ZápadoSlov.vodár.spo |
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14.07.2017 |
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Faktúra |
0022000372
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potraviny
|
174,02 |
s DPH |
ŠJ-296/2022
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Z-11/2022
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23.11.2022 |
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Mäso údeniny - Alexander Janko |
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07.12.2022 |
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Faktúra |
0022000370
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potraviny
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127,29 |
s DPH |
ŠJ-294/2022
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Z-28/2021
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21.11.2022 |
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Černaň Rudolf |
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07.12.2022 |
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Faktúra |
17000222
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tel.služby 05-06/2017
|
44,81 |
s DPH |
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14.06.2017 |
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ST Slovak Telecom |
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14.07.2017 |
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Faktúra |
0022000361
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odvoz kuchynského odpadu 202210
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55,20 |
s DPH |
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Z-23/2016
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14.11.2022 |
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INTA s.r.o. |
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07.12.2022 |
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Faktúra |
0022000350
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potraviny
|
455,68 |
s DPH |
ŠJ-277/2022
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Z-11/2021
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07.11.2022 |
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Mäso údeniny - Alexander Janko |
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07.12.2022 |
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Faktúra |
0022000351
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potraviny
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180,45 |
s DPH |
ŠJ-280/2022
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Z-28/2021
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07.11.2022 |
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Černaň Rudolf |
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07.12.2022 |
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Faktúra |
0022000352
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potraviny
|
264,80 |
s DPH |
ŠJ-278/2022
|
Z-12.13/2022
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07.11.2022 |
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INMEDIA spol. s r.o. |
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07.12.2022 |
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Faktúra |
0022000353
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potraviny
|
7,43 |
s DPH |
ŠJ-278/2022
|
Z-13/2022
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07.11.2022 |
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INMEDIA spol. s r.o. |
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07.12.2022 |
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Faktúra |
0022000354
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zúčtovanie elektrina 202210
|
75,65 |
s DPH |
|
Z-4/2021dodat
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08.11.2022 |
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Energi2,.a.s. |
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07.12.2022 |
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Faktúra |
0022000355
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vyúčtovanie elektriny 202210
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49,48 |
s DPH |
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Z-4/2021+dodat
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08.11.2022 |
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Energi2,.a.s. |
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07.12.2022 |