|
|
Faktúra |
DF2019/115
|
občerstvenie na konci šk. roka
|
170,00 |
s DPH |
|
|
01.07.2019 |
ŠLAPKOVÁ MÁRIA |
|
|
|
|
16.09.2019 |
|
|
Faktúra |
DF2021/126
|
telefon
|
47,99 |
s DPH |
|
|
08.09.2021 |
Slovak Telecom a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/117
|
Project, 4 th - Mgr. Sláviková
|
108,00 |
s DPH |
|
|
30.08.2021 |
Richard Šrobár - Littera |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/118
|
geografia, SJ 5-9 roč. Slávikokvá
|
276,90 |
s DPH |
|
|
31.08.2021 |
ORBIS PICTUS ISTROPOLIT. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/119
|
el. energia
|
254,00 |
s DPH |
|
|
01.09.2021 |
SSE a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/120
|
hravá história, testovanie - Sláviková
|
108,60 |
s DPH |
|
|
01.09.2021 |
TAKTIK Vydavateľstvo s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/121
|
Project, 4 th Edition
|
60,00 |
s DPH |
|
|
01.09.2021 |
Richard Šrobár - Littera |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/122
|
výkon ZO 09
|
39,60 |
s DPH |
|
|
01.09.2021 |
Osobný údaj.sk, s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/123
|
učebníce 1-4 zvlášť dotácia a rozpočet
|
152,00 |
s DPH |
|
|
02.09.2021 |
ORBIS PICTUS ISTROPOLIT. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/124
|
plyn
|
725,00 |
s DPH |
|
|
03.09.2021 |
SPP SP Bratislava a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/125
|
BOZP 08
|
23,90 |
s DPH |
|
|
03.09.2021 |
Ing. Iva Kostková IKOS |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/127
|
voda 29.5.-30.8.2021
|
99,36 |
s DPH |
|
|
09.09.2021 |
Pov.vodárenská spol.,a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/115
|
strava 07
|
24,75 |
s DPH |
|
|
27.08.2021 |
Obecny urad |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/128
|
mobil
|
14,43 |
s DPH |
|
|
10.09.2021 |
O2 Slovakia, s.r.o., |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/129
|
telefoón
|
13,28 |
s DPH |
|
|
13.09.2021 |
Slovak Telecom a.s. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/130
|
čistenie a revízia komínov
|
51,05 |
s DPH |
|
|
20.09.2021 |
Integra s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/131
|
First Friends nd
|
16,25 |
s DPH |
|
|
22.09.2021 |
Richard Šrobár - Littera |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/132
|
fekál
|
139,20 |
s DPH |
|
|
27.09.2021 |
Dopravné služby PB s.r.o. |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/133
|
oprava sociánych zariadení
|
335,28 |
s DPH |
|
|
29.09.2021 |
Marián Jašík |
|
|
|
|
27.01.2022 |
|
|
Faktúra |
DF2021/134
|
projekt deutsch
|
93,05 |
s DPH |
|
|
29.09.2021 |
Kníhkupectvo DUMA |
|
|
|
|
27.01.2022 |