|
|
Faktúra |
12015
|
virtuálna knižnica r.2015
|
79,63 |
s DPH |
|
|
02.01.2015 |
Komesnký s.r.o. Košice |
Základná škola |
|
|
|
17.04.2015 |
|
|
Faktúra |
DF2020/123
|
Plyn 09/2020
|
950,00 |
s DPH |
|
|
11.09.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/116
|
Vedenie účtovníctva 08/2020
|
850,00 |
s DPH |
|
|
11.09.2020 |
Ing. Katarína Fojtíková |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/117
|
Mobil
|
0,08 |
s DPH |
|
|
11.09.2020 |
ORANGE Slovensko,s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/118
|
Knihy
|
247,50 |
s DPH |
|
|
11.09.2020 |
CBS spol, s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/119
|
Školská dokumentácia
|
47,10 |
s DPH |
|
|
11.09.2020 |
RAABE |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/120
|
Tabuľové kružidlá
|
66,00 |
s DPH |
|
|
11.09.2020 |
LegalSoft s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/121
|
Učebnice
|
264,00 |
s DPH |
|
|
11.09.2020 |
Richard Šrobár - Littera |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/122
|
Učebnice
|
61,75 |
s DPH |
|
|
11.09.2020 |
Richard Šrobár - Littera |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/124
|
Elektrina ZŠ - 09/2020
|
92,00 |
s DPH |
|
|
11.09.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/114
|
Tabule
|
50,08 |
s DPH |
|
|
19.06.2020 |
Internet Malll Slovakia s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/125
|
Elektrina - vyúčtovanie 07/2020
|
125,77 |
s DPH |
|
|
11.09.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/126
|
Zber a odvoz odpadu za 07/2020
|
18,00 |
s DPH |
|
|
11.09.2020 |
ESPIK Group s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/127
|
Učebnie
|
137,50 |
s DPH |
|
|
11.09.2020 |
Orbis Pictus Istropolitana |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/128
|
Rukavice, dezinfekcia
|
163,32 |
s DPH |
|
|
25.09.2020 |
PRO-HAND s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/129
|
Elektrina - vyúčtovanie 08/2020
|
81,13 |
s DPH |
|
|
11.09.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/130
|
Telefóny 08/2020
|
90,56 |
s DPH |
|
|
25.09.2020 |
Slovak Telekom |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/131
|
Tlačenie šekov - ŠJ
|
8,87 |
s DPH |
|
|
02.10.2020 |
Slovenská pošta a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/115
|
Plachta na pieskovisko
|
180,00 |
s DPH |
|
|
11.09.2020 |
ARSICUA, s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/113
|
Mobil
|
5,52 |
s DPH |
|
|
26.08.2020 |
ORANGE Slovensko,s.r.o. |
|
|
|
|
18.11.2020 |