|
|
Faktúra |
DF2020/114
|
plyn
|
686,00 |
s DPH |
|
|
07.09.2020 |
SPP SP Bratislava a.s. |
|
|
|
|
23.10.2020 |
|
|
Faktúra |
DF2020/115
|
pracovný zošit náboženstvo - 1. roč.
|
96,00 |
s DPH |
|
|
07.09.2020 |
DON BOSCO |
|
|
|
|
23.10.2020 |
|
|
Faktúra |
DF2020/116
|
revízia poplašného zariadenia
|
196,42 |
s DPH |
|
|
07.09.2020 |
ANAREA, s.r.o. |
|
|
|
|
23.10.2020 |
|
|
Faktúra |
DF2020/117
|
Hudobníček - 1. roč.
|
170,80 |
s DPH |
|
|
07.09.2020 |
TAKTIK Vydavateľstvo s.r.o. |
|
|
|
|
23.10.2020 |
|
|
Faktúra |
DF2020/118
|
voda 29.5.-28.8.2020
|
57,28 |
s DPH |
|
|
09.09.2020 |
Pov.vodárenská spol.,a.s. |
|
|
|
|
23.10.2020 |
|
|
Faktúra |
DF2020/140
|
BOZ 09
|
23,90 |
s DPH |
|
|
06.10.2020 |
Ing. Iva Kostková IKOS |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/142
|
telefón
|
29,29 |
s DPH |
|
|
07.10.2020 |
Slovak Telecom a.s. |
|
|
|
|
14.01.2021 |
|
|
Faktúra |
DF2020/99
|
detské ihrisko
|
7 330,00 |
s DPH |
|
|
21.08.2020 |
DAR IHRISKO spol. s.r.o. |
|
|
|
|
21.09.2020 |
|
|
Faktúra |
DF2020/177
|
Údržba nový školský klub
|
1 434,56 |
s DPH |
|
|
04.12.2020 |
RedBau, s.r.o. |
|
|
|
|
28.01.2021 |
|
|
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 |
|
|
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 |
DF2020/178
|
voda 29.8.-27.11.2020
|
85,33 |
s DPH |
|
|
07.12.2020 |
Pov.vodárenská spol.,a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2020/166
|
telefón
|
29,00 |
s DPH |
|
|
23.11.2020 |
Slovak Telecom a.s. |
|
|
|
|
14.01.2021 |