|
|
Faktúra |
DF2020/194
|
Logo ZŠ
|
342,60 |
s DPH |
|
|
28.12.2020 |
ALFA Reklama s.r.o. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/192
|
audit
|
420,00 |
s DPH |
|
|
21.12.2020 |
APX, k.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2021/19
|
telefón
|
89,79 |
s DPH |
|
|
10.02.2021 |
Slovak Telecom a.s. |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
DF2020/179
|
eTlačivá 18.12021-17.1.2022
|
175,00 |
s DPH |
|
|
09.12.2020 |
ŠEVT , a.s. |
|
|
|
|
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 |
|
|
Faktúra |
DF2020/174
|
školenie ImO Papíková
|
20,00 |
s DPH |
|
|
03.12.2020 |
Miles s.r.o. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/175
|
všeob. materiál ŠKD
|
173,43 |
s DPH |
|
|
04.12.2020 |
UNIMAT, Ing. Jalč |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/176
|
ŠKD hry
|
132,59 |
s DPH |
|
|
04.12.2020 |
DRÁČIK-DUVI s.r.o. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/177
|
Údržba nový školský klub
|
1 434,56 |
s DPH |
|
|
04.12.2020 |
RedBau, s.r.o. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/178
|
voda 29.8.-27.11.2020
|
85,33 |
s DPH |
|
|
07.12.2020 |
Pov.vodárenská spol.,a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/180
|
Kultúra slova, historická revue
|
55,30 |
s DPH |
|
|
09.12.2020 |
Slovenská pošta a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/191
|
pečiatka RŠ
|
14,40 |
s DPH |
|
|
21.12.2020 |
ALFA Reklama s.r.o. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/181
|
telefón
|
29,00 |
s DPH |
|
|
09.12.2020 |
Slovak Telecom a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/182
|
skladané utierky
|
123,00 |
s DPH |
|
|
09.12.2020 |
TOP OFFICE s.r.o. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/183
|
mobil
|
13,28 |
s DPH |
|
|
14.12.2020 |
Slovak Telecom a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/184
|
revízia elektrospotrebičov
|
259,00 |
s DPH |
|
|
14.12.2020 |
Marian Lieskovský |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/185
|
Obzor
|
150,04 |
s DPH |
|
|
14.12.2020 |
PETIT PRESS |
|
|
|
|
28.01.2021 |