|
|
Faktúra |
DF2019/55
|
plyn
|
716,00 |
s DPH |
|
|
02.04.2019 |
SPP SP Bratislava a.s. |
|
|
|
|
21.05.2019 |
|
|
Faktúra |
DF2020/164
|
telefón
|
13,70 |
s DPH |
|
|
16.11.2020 |
Slovak Telecom a.s. |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/156
|
výkon ZO 11/2020
|
39,60 |
s DPH |
|
|
03.11.2020 |
Osobný údaj.sk, s.r.o. |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/157
|
rádio Luvianta
|
43,80 |
s DPH |
|
|
05.11.2020 |
NAY ELEKTRODOM |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/158
|
geografia 5-9. roč.
|
297,60 |
s DPH |
|
|
09.11.2020 |
ORBIS PICTUS ISTROPOLIT. |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/159
|
BOZP 10
|
23,90 |
s DPH |
|
|
09.11.2020 |
Ing. Iva Kostková IKOS |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/160
|
virtuálna knižnica 1-12/2021
|
119,52 |
s DPH |
|
|
11.11.2020 |
KOMENSKÝ s.r.o. |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/161
|
počítač, notebook
|
1 562,00 |
s DPH |
|
|
12.11.2020 |
Miroslav Kortman MK |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/162
|
telefón
|
74,65 |
s DPH |
|
|
12.11.2020 |
O2 Slovakia, s.r.o., |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/163
|
strava 10
|
311,85 |
s DPH |
|
|
13.11.2020 |
Obecny urad |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/165
|
First Friends CD
|
33,83 |
s DPH |
|
|
16.11.2020 |
Richard Šrobár - Littera |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/154
|
reklamné predmety 90-te výročie ZŠ
|
57,60 |
s DPH |
|
|
02.11.2020 |
ALFA Reklama s.r.o. |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/166
|
telefón
|
29,00 |
s DPH |
|
|
23.11.2020 |
Slovak Telecom a.s. |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/167
|
fekál
|
139,20 |
s DPH |
|
|
23.11.2020 |
Dopravné služby PB s.r.o. |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/171
|
BOZP 11
|
23,90 |
s DPH |
|
|
03.11.2020 |
Ing. Iva Kostková IKOS |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/168
|
Výkon ZO 12
|
39,60 |
s DPH |
|
|
02.12.2020 |
Osobný údaj.sk, s.r.o. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/169
|
plyn
|
686,00 |
s DPH |
|
|
03.12.2020 |
SPP SP Bratislava a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/170
|
el. energia
|
277,00 |
s DPH |
|
|
03.12.2020 |
SSE a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/172
|
BOZP 12
|
23,90 |
s DPH |
|
|
03.12.2020 |
Ing. Iva Kostková IKOS |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/173
|
Family and Friends CD
|
16,91 |
s DPH |
|
|
03.12.2020 |
Richard Šrobár - Littera |
|
|
|
|
28.01.2021 |