|
|
Faktúra |
12015
|
virtuálna knižnica r.2015
|
79,63 |
s DPH |
|
|
02.01.2015 |
Komesnký s.r.o. Košice |
Základná škola |
|
|
|
17.04.2015 |
|
|
Faktúra |
DF2021/46
|
Webkamery, tonery, USB kľúč
|
500,00 |
s DPH |
|
2116099
|
23.04.2021 |
Ondrej Rybár NETRON |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/38
|
Plyn - 04/2021
|
1 236,00 |
s DPH |
|
8794149734
|
06.04.2021 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/39
|
URBIS 2.Q/2021
|
70,00 |
s DPH |
|
20212333
|
06.04.2021 |
MADE spol. s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/40
|
Vedenie účtovníctva - 03/2021
|
850,00 |
s DPH |
|
2021/006
|
12.04.2021 |
Ing. Katarína Fojtíková |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/41
|
Elektrina OK - 03/2021
|
221,66 |
s DPH |
|
8402815074
|
12.04.2021 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/42
|
Telefóny - 03/2021
|
89,16 |
s DPH |
|
8280614169
|
12.04.2021 |
Slovak Telekom |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/43
|
Farby, kaďa hranatá - do ŠJ ku škrabke
|
84,86 |
s DPH |
|
51200127
|
12.04.2021 |
NOVOCHEMA, družstvo |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/44
|
Ročná odmena za poskytovanie služieb
|
12,00 |
s DPH |
|
202100005
|
23.04.2021 |
Komensky viral, s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/45
|
Zber a odvoz odpadu 03/2021
|
45,00 |
s DPH |
|
NR4210212
|
23.04.2021 |
ESPIK Group s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/47
|
Tonery
|
29,00 |
s DPH |
|
2116100
|
23.04.2021 |
Ondrej Rybár NETRON |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/36
|
Čistiace prostriedky, obrúsky
|
100,17 |
s DPH |
|
670
|
25.03.2021 |
Ján Machovič EDEN |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/48
|
BOZP a OPP - 1.Q/2021
|
50,00 |
s DPH |
|
2021083
|
23.04.2021 |
Ronald Laskot |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/49
|
Vrecká do vysávača ROWENTA
|
43,84 |
s DPH |
|
921001726
|
29.04.2021 |
VACS TRADE s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/50
|
Učebnice pre 1. stupeň
|
728,97 |
s DPH |
|
1212101976
|
13.05.2021 |
AITEC s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/51
|
Zber a odvoz odpadu 04/2021
|
36,00 |
s DPH |
|
NR4210317
|
19.05.2021 |
ESPIK Group s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/52
|
Učebnice pre 1. stupeň
|
62,40 |
s DPH |
|
2100401099
|
19.05.2021 |
Orbis Pictus Istropolitana |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/53
|
Elektrina PK - 05/2021
|
120,00 |
s DPH |
|
8774977295
|
19.05.2021 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/54
|
Plyn - 05/2021
|
1 236,00 |
s DPH |
|
8774977287
|
19.05.2021 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/55
|
Elektrina OK - 04/2021
|
236,88 |
s DPH |
|
8412299320
|
19.05.2021 |
SPP a.s. |
|
|
|
|
01.03.2022 |