|
Faktúra |
20170271
|
Systémová podpora URBIS
|
118,00 |
s DPH |
U1140/2013
|
|
09.01.2017 |
MADE spol. s.r.o. |
ZŠ Dominika Tatarku Plevník-Drienové |
PaedDr. Smataníková Dagmara |
riaditeľka školy |
09.01.2017 |
11.01.2017 |
|
|
Faktúra |
DF2021/57
|
úprava pieskoviska
|
672,00 |
s DPH |
|
|
26.04.2021 |
NOKA, v.o.s. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/48
|
fekál
|
139,20 |
s DPH |
|
|
05.04.2021 |
Dopravné služby PB s.r.o. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/49
|
BOZP 03
|
23,90 |
s DPH |
|
|
05.04.2021 |
Ing. Iva Kostková IKOS |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/50
|
telefón
|
29,00 |
s DPH |
|
|
12.04.2021 |
Slovak Telecom a.s. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/51
|
využívanie aplikácie VEMA II. Q
|
118,20 |
s DPH |
|
|
12.04.2021 |
VEMA spol. s.r.o. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/52
|
telefón
|
73,47 |
s DPH |
|
|
12.04.2021 |
O2 Slovakia, s.r.o., |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/53
|
strava 03
|
54,45 |
s DPH |
|
|
14.04.2021 |
Obecny urad |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/54
|
telefón
|
13,07 |
s DPH |
|
|
16.04.2021 |
Slovak Telecom a.s. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/55
|
revízia komínov
|
51,05 |
s DPH |
|
|
19.04.2021 |
Integra s.r.o. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/56
|
školenie konsolidácia
|
40,00 |
s DPH |
|
|
22.04.2021 |
RVC Trenčín |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/58
|
el. energia
|
254,00 |
s DPH |
|
|
03.05.2021 |
SSE a.s. |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/46
|
PZS I.Q
|
58,00 |
s DPH |
|
|
05.04.2021 |
Mgr. Jozef Kardoš |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/59
|
plyn
|
725,00 |
s DPH |
|
|
03.05.2021 |
SPP SP Bratislava a.s. |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/60
|
výkon ZO 05
|
39,60 |
s DPH |
|
|
03.05.2021 |
Osobný údaj.sk, s.r.o. |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/61
|
obaly na tablety, USB kľúč
|
345,50 |
s DPH |
|
|
03.05.2021 |
Miroslav Kortman MK |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/62
|
BOZP 04
|
23,90 |
s DPH |
|
|
05.05.2021 |
Ing. Iva Kostková IKOS |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/63
|
telefon
|
29,00 |
s DPH |
|
|
07.05.2021 |
Slovak Telecom a.s. |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/64
|
fekál
|
139,20 |
s DPH |
|
|
10.05.2021 |
Dopravné služby PB s.r.o. |
|
|
|
|
21.06.2021 |
|
|
Faktúra |
DF2021/65
|
telefon
|
51,30 |
s DPH |
|
|
12.05.2021 |
O2 Slovakia, s.r.o., |
|
|
|
|
21.06.2021 |