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Faktúra |
21826678
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školská jedáleň 11/2018
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45,05 |
s DPH |
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22.11.2018 |
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RAABE, De.Josef Raabe Slovensko, s.r.o. |
Základná škola Šumiac |
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29.11.2018 |
12.12.2018 |
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Faktúra |
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Aktiva
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s DPH |
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07.02.2011 |
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Faktúra |
DF2021/140
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poplatky za telekomunikačné služby 09/2021
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23,00 |
s DPH |
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12.10.2021 |
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Slovak Telekom, a.s. |
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13.12.2021 |
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Faktúra |
DF2021/133
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notebook
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492,34 |
s DPH |
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07.10.2021 |
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PARTNER Retail s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/134
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rúška, respiráty, rukaviece, dezinfekcia, overaly,,štíty, utierky
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811,80 |
s DPH |
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06.10.2021 |
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Ganesh Deluxe s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/135
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Direktor Profi 2022
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201,00 |
s DPH |
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07.10.2021 |
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Wolters Kluwer s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/136
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Bezkriedy 2021/2022
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12,00 |
s DPH |
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07.10.2021 |
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KOMENSKY, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/137
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BOZP a OPP 3.Q/2021
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108,00 |
s DPH |
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08.10.2021 |
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PYROBOSS, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/138
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stravovanie 07-08/2021
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394,00 |
s DPH |
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08.10.2021 |
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Ing. Helena Melková - Hotel Heľpa |
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13.12.2021 |
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Faktúra |
DF2021/139
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poplatky za telekomunikačné služby 09/2021
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14,72 |
s DPH |
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08.10.2021 |
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Slovak Telekom, a.s. |
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13.12.2021 |
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Faktúra |
DF2021/142
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prenájom tlačového zariadenia 09/2021
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51,96 |
s DPH |
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12.10.2021 |
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MMJ Invest,s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/141
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PZS 2021
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120,00 |
s DPH |
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12.10.2021 |
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PYROBOSS, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/131
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podpora a aktualizácia Kerber
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157,00 |
s DPH |
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04.10.2021 |
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wanet s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/143
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prenájom rohoží 09/2021
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37,15 |
s DPH |
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14.10.2021 |
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Lindstrom, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/144
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hygienické potreby
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177,70 |
s DPH |
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18.10.2021 |
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GastroLUX, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/145
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zamestnanecká strava 07/2021
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56,70 |
s DPH |
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18.10.2021 |
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Školská jedáleň |
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13.12.2021 |
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Faktúra |
DF2021/146
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zamestnanecká strava 09/2021
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449,82 |
s DPH |
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18.10.2021 |
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Školská jedáleň |
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13.12.2021 |
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Faktúra |
DF2021/147
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SF doplatok strava 07/2021
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7,65 |
s DPH |
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18.10.2021 |
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Školská jedáleň |
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13.12.2021 |
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Faktúra |
DF2021/148
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SF doplatok strava 09/2021
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60,52 |
s DPH |
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18.10.2021 |
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Školská jedáleň |
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13.12.2021 |
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Faktúra |
DF2021/149
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príprava dokumentácie k projektom
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400,00 |
s DPH |
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26.10.2021 |
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Ing. Andrea Ševcová |
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13.12.2021 |