|
|
|
DF2023/108
|
Žalúzie v ZŠ
|
1 156,91 |
s DPH |
|
038/2023
|
24.08.2023 |
SAG MONT s.r.o. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/99
|
Vyúčtovanie elektriny 7/2023 - PK
|
66,22 |
s DPH |
|
8412393824
|
08.08.2023 |
SPP a.s. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/87
|
Odvoz BRO ŠJ - 6/2023
|
36,00 |
s DPH |
|
NR4230687
|
10.07.2023 |
ESPIK Group s.r.o. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/88
|
Vyúčtovanie elektriny 6/2023 - PK
|
96,58 |
s DPH |
|
8412386948
|
10.07.2023 |
SPP a.s. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/89
|
Vyúčtovanie elektriny 6/2023 - OK
|
262,18 |
s DPH |
|
8419694688
|
10.07.2023 |
SPP a.s. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/90
|
Telefóny 6/2023
|
92,47 |
s DPH |
|
8330748970
|
10.07.2023 |
Slovak Telekom |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/91
|
Stavebné práce v priestoroch šatní
|
1 104,00 |
s DPH |
|
2023/6/2
|
17.07.2023 |
G. VRAŽEL |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/92
|
Učebnice
|
127,30 |
s DPH |
|
INT2304678
|
17.07.2023 |
Richard Šrobár - Littera |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/93
|
Stavebný materiál
|
535,63 |
s DPH |
|
220230083
|
21.07.2023 |
A.T.-REALITY s.r.o. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/94
|
Stavebný materiál
|
176,32 |
s DPH |
|
220230090
|
21.07.2023 |
A.T.-REALITY s.r.o. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/95
|
Učebnice
|
295,00 |
s DPH |
|
20230387
|
21.07.2023 |
MAPA Slovakia Trade, s.r.o. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/96
|
BOZP a OPP - 2.Q/2023
|
50,00 |
s DPH |
|
2023266
|
21.07.2023 |
Ronald Laskot |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/97
|
Hrnce
|
232,03 |
s DPH |
|
23SK01599
|
02.08.2023 |
GASTROMANIA CZ s.r.o. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/98
|
Vedenie účtovníctva 07/2023
|
900,00 |
s DPH |
|
2023/17
|
08.08.2023 |
Ing. Katarína Fojtíková |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/100
|
Vyúčtovanie elektriny 7/2023 - OK
|
118,73 |
s DPH |
|
8405122826
|
08.08.2023 |
SPP a.s. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/84
|
Učebnice
|
11,07 |
s DPH |
|
5461265781
|
03.07.2023 |
Gorila.sk |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/101
|
Plyn 08/2023
|
1 005,00 |
s DPH |
|
8620979980
|
08.08.2023 |
SPP a.s. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/102
|
Odvoz BRO ŠJ - 7/2023
|
18,00 |
s DPH |
|
NR4230812
|
18.08.2023 |
ESPIK Group s.r.o. |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/103
|
Šatníkové skrinky
|
9 774,00 |
s DPH |
|
584
|
18.08.2023 |
Ústav na výkon trestu odňatia slobody |
|
|
|
|
21.09.2023 |
|
|
|
DF2023/104
|
Telefóny 7/2023
|
93,67 |
s DPH |
|
8332540090
|
18.08.2023 |
Slovak Telekom |
|
|
|
|
21.09.2023 |