|
|
Faktúra |
12015
|
virtuálna knižnica r.2015
|
79,63 |
s DPH |
|
|
02.01.2015 |
Komesnký s.r.o. Košice |
Základná škola |
|
|
|
17.04.2015 |
|
|
Faktúra |
DF2022/3
|
Vyúčtovanie elektriny 12/2021 - PK
|
113,21 |
s DPH |
|
8414761679
|
11.01.2022 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/15
|
Potraviny
|
369,30 |
s DPH |
|
202200132
|
03.02.2022 |
FIBOR s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/16
|
Potraviny
|
233,02 |
s DPH |
|
2200463
|
09.02.2022 |
PAM fruit s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/17
|
Potraviny
|
102,26 |
s DPH |
|
22590028
|
23.02.2022 |
COOP JEDNOTA SD |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/18
|
Potraviny
|
117,91 |
s DPH |
|
220399
|
09.02.2022 |
Limas s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/19
|
Potraviny
|
132,31 |
s DPH |
|
2201400585
|
09.02.2022 |
ATC-JR, s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/20
|
Potraviny
|
136,53 |
s DPH |
|
220475
|
23.02.2022 |
Limas s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/21
|
Potraviny
|
306,73 |
s DPH |
|
518
|
23.02.2022 |
Ján Machovič EDEN |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/22
|
Potraviny
|
101,67 |
s DPH |
|
2200766
|
23.02.2022 |
PAM fruit s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/1
|
URBIS 1.Q/2022
|
70,00 |
s DPH |
|
20220685
|
11.01.2022 |
MADE spol. s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/2
|
Vyúčtovanie elektriny 12/2021 - OK
|
203,75 |
s DPH |
|
8402998401
|
11.01.2022 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/4
|
Vianočný stromček
|
124,98 |
s DPH |
|
ZF2182004
|
11.01.2022 |
4Home, a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2022/13
|
Potraviny
|
25,03 |
s DPH |
|
220279
|
03.02.2022 |
Limas s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/5
|
Tonery, kancelársky papier
|
572,12 |
s DPH |
|
2151276
|
11.01.2022 |
Ondrej Rybár NETRON |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/6
|
Odvoz BRO ŠJ - 11/2021
|
45,00 |
s DPH |
|
NR4211163
|
11.01.2022 |
ESPIK Group s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/7
|
Odvoz BRO ŠJ - 12/2021
|
27,00 |
s DPH |
|
NR4211305
|
11.01.2022 |
ESPIK Group s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/8
|
Telefóny 12/2021
|
89,16 |
s DPH |
|
8297254428
|
14.01.2022 |
Slovak Telekom |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/9
|
Kontrola požiarnotechnických zariadení - 4.Q/2021
|
167,00 |
s DPH |
|
20210193
|
14.01.2022 |
Zuzana Luptáková |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2022/10
|
Zborovňa Komplet 2022
|
99,36 |
s DPH |
|
202201286
|
15.01.2022 |
KOMENSKY , s.r.o. |
|
|
|
|
01.03.2022 |