|
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 |
DF2021/29
|
el. energia
|
254,00 |
s DPH |
|
|
02.03.2021 |
SSE a.s. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/21
|
telefón
|
13,34 |
s DPH |
|
|
11.02.2021 |
Slovak Telecom a.s. |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
DF2021/22
|
školenie účtovníctvo
|
40,00 |
s DPH |
|
|
22.02.2021 |
RVC Trenčín |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
DF2021/23
|
fekál
|
139,20 |
s DPH |
|
|
23.02.2021 |
Dopravné služby PB s.r.o. |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
DF2021/24
|
šatníkové skrine
|
5 712,00 |
s DPH |
|
|
23.02.2021 |
NOKA, v.o.s. |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
DF2021/25
|
počítače, tonere VPOU 2020
|
1 766,80 |
s DPH |
|
|
23.02.2021 |
Miroslav Kortman MK |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
DF2021/26
|
BOZP 02
|
23,90 |
s DPH |
|
|
01.03.2021 |
Ing. Iva Kostková IKOS |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/27
|
výkon ZO 03
|
39,60 |
s DPH |
|
|
01.03.2021 |
Osobný údaj.sk, s.r.o. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/28
|
plyn
|
725,00 |
s DPH |
|
|
02.03.2021 |
SPP SP Bratislava a.s. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/30
|
čistiace a kancelárske potreby
|
125,03 |
s DPH |
|
|
02.03.2021 |
UNIMAT, Ing. Jalč |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/19
|
telefón
|
89,79 |
s DPH |
|
|
10.02.2021 |
Slovak Telecom a.s. |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
DF2021/31
|
dezinfekčné lampy
|
251,94 |
s DPH |
|
|
05.03.2021 |
Donoci s.r.o. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/32
|
telefón
|
29,40 |
s DPH |
|
|
08.03.2021 |
Slovak Telecom a.s. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/33
|
tablety VPOU 2021
|
1 766,00 |
s DPH |
|
|
08.03.2021 |
Miroslav Kortman MK |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/34
|
tablety - dištančné vzdelávanie
|
1 000,00 |
s DPH |
|
|
08.03.2021 |
Miroslav Kortman MK |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/35
|
voda 28.11.2020-25.2.2021
|
56,10 |
s DPH |
|
|
09.03.2021 |
Pov.vodárenská spol.,a.s. |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/36
|
mobil
|
58,36 |
s DPH |
|
|
11.03.2021 |
O2 Slovakia, s.r.o., |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/37
|
strava 02
|
97,35 |
s DPH |
|
|
15.03.2021 |
Obecny urad |
|
|
|
|
10.05.2021 |
|
|
Faktúra |
DF2021/38
|
mobil
|
13,00 |
s DPH |
|
|
15.03.2021 |
Slovak Telecom a.s. |
|
|
|
|
10.05.2021 |