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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 |
DF2020/175
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Paušál BOZP a OPP 4Q 2020
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108,00 |
s DPH |
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10.12.2020 |
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PYROBOSS, s.r.o. |
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13.01.2021 |
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Faktúra |
DF2020/168
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výkon zodpovednej osoby 12/2020
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36,00 |
s DPH |
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01.12.2020 |
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osobnyudaj.sk,s.r.o. |
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04.12.2020 |
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Faktúra |
DF2020/169
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kúrenie
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960,00 |
s DPH |
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02.12.2020 |
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Obec Šumiac |
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04.12.2020 |
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Faktúra |
DF2020/170
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učebnice,HuV, Čít, NbV
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337,59 |
s DPH |
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03.12.2020 |
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Distribučná agentúra AD REM |
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04.12.2020 |
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Faktúra |
DF2020/171
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poplatky za telekomunikačné služby 11/2020
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14,59 |
s DPH |
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07.12.2020 |
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Slovak Telekom, a.s. |
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13.01.2021 |
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Faktúra |
DF2020/172
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MŠ + Direktor 2021
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155,00 |
s DPH |
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07.12.2020 |
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Wolters Kluwer s.r.o. |
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13.01.2021 |
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Faktúra |
DF2020/173
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učebnice
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378,00 |
s DPH |
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08.12.2020 |
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Distribučná agentúra AD REM |
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13.01.2021 |
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Faktúra |
DF2020/174
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školenie 09.12.2020
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45,00 |
s DPH |
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08.12.2020 |
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MADE spol. s r.o. |
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13.01.2021 |
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Faktúra |
DF2020/176
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učebnice
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425,00 |
s DPH |
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10.12.2020 |
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Distribučná agentúra AD REM |
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13.01.2021 |
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Faktúra |
DF2020/166
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Virtuálna knižnica 2021
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119,52 |
s DPH |
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25.11.2020 |
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KOMENSKY, s.r.o. |
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04.12.2020 |
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Faktúra |
DF2020/177
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poplatky za telekomunikačné služby 11/2020
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27,00 |
s DPH |
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10.12.2020 |
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Slovak Telekom, a.s. |
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13.01.2021 |
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Faktúra |
DF2020/178
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notebooky, skartovačka
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2 472,00 |
s DPH |
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11.12.2020 |
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Magic Print s.r.o. |
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13.01.2021 |
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Faktúra |
DF2020/179
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hygienické a dezinfekčné prostriedky, rukavice,,utierky, vreckovky
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2 542,35 |
s DPH |
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14.12.2020 |
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ADDY SLOVAKIA s.r.o. |
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13.01.2021 |
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Faktúra |
DF2020/180
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strava 12/2020
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456,00 |
s DPH |
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14.12.2020 |
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Snowstav s.r.o. |
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13.01.2021 |
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Faktúra |
DF2020/181
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SF strava 12/2020
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321,00 |
s DPH |
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14.12.2020 |
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Snowstav s.r.o. |
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13.01.2021 |
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Faktúra |
DF2020/182
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SF - masážny gél na regeneráciu
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230,00 |
s DPH |
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14.12.2020 |
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Margetová Anna |
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13.01.2021 |
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Faktúra |
DF2020/183
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voda 06/2020 - 12/2020
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157,09 |
s DPH |
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16.12.2020 |
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Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
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13.01.2021 |
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Faktúra |
DF2020/167
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odborná literatúra
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14,70 |
s DPH |
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30.11.2020 |
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PSDOMOV s.r.o.. |
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04.12.2020 |
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Faktúra |
DF2020/165
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prenájom tlačového zariadenia 10/2020
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38,63 |
s DPH |
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24.11.2020 |
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MMJ Invest,s.r.o. |
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04.12.2020 |