|
|
Faktúra |
12015
|
virtuálna knižnica r.2015
|
79,63 |
s DPH |
|
|
02.01.2015 |
Komesnký s.r.o. Košice |
Základná škola |
|
|
|
17.04.2015 |
|
|
Faktúra |
DF2020/106
|
Čipová karta Gemalto
|
35,00 |
s DPH |
|
|
12.08.2020 |
Disig, a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/99
|
Telefóny 06/2020
|
63,92 |
s DPH |
|
|
20.07.2020 |
Slovak Telekom |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/100
|
Elektrina - vyúčtovanie 06/2020
|
267,30 |
s DPH |
|
|
15.06.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/101
|
Zber a odvoz odpadu za 06/2020
|
45,00 |
s DPH |
|
|
20.07.2020 |
ESPIK Group s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/102
|
Stolársky materiál
|
143,93 |
s DPH |
|
|
12.08.2020 |
STOLAR COOP, s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/103
|
Dvere - 2ks
|
88,74 |
s DPH |
|
|
12.08.2020 |
MERKURY SHOP,s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/104
|
Vedenie účtovníctva 07/2020
|
850,00 |
s DPH |
|
|
12.08.2020 |
Ing. Katarína Fojtíková |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/105
|
Administratívne práce 06-07/2020
|
500,00 |
s DPH |
|
|
12.08.2020 |
DALLEN s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/107
|
Telefóny 07/2020
|
76,07 |
s DPH |
|
|
12.08.2020 |
Slovak Telekom |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/97
|
Vedenie účtovníctva 06/2020
|
850,00 |
s DPH |
|
|
10.07.2020 |
Ing. Katarína Fojtíková |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/108
|
Plyn 08/2020
|
950,00 |
s DPH |
|
|
12.08.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/109
|
Elektrina ZŠ - 08/2020
|
92,00 |
s DPH |
|
|
12.08.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/110
|
Učebnice
|
508,20 |
s DPH |
|
|
21.08.2020 |
AITEC s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/111
|
Kancelárske potreby
|
655,33 |
s DPH |
|
|
26.08.2020 |
Mgr. Pavol Riecky |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/112
|
Poplatok za Certifikáciu CODiV
|
18,00 |
s DPH |
|
|
26.08.2020 |
KOMENSKY , 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 |
|
|
Faktúra |
DF2020/114
|
Tabule
|
50,08 |
s DPH |
|
|
19.06.2020 |
Internet Malll Slovakia s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/98
|
Administratívne služby pri spracovaní žiadosti
|
250,00 |
s DPH |
|
|
10.07.2020 |
MD2 Management s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/96
|
BOZP a PO - II.Q/2020
|
50,00 |
s DPH |
|
|
10.07.2020 |
Ronald Laskot |
|
|
|
|
18.11.2020 |