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Faktúra |
DF2023/165
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poplatky za telekomunikačné služby 10/2023
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24,00 |
s DPH |
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10.11.2023 |
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Slovak Telekom, a.s. |
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28.12.2023 |
|
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Faktúra |
DF2023/171
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elektrická energia - nedoplatok,01.10.2023-31.10.2023
|
37,96 |
s DPH |
|
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09.11.2023 |
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Stredoslovenská energetika, a.s. |
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28.12.2023 |
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Faktúra |
DF2023/164
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tabuľa
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1 215,00 |
s DPH |
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07.11.2023 |
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Daffer spol. s r.o. |
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28.12.2023 |
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Faktúra |
DF2023/163
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kancelárske potreby
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760,44 |
s DPH |
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06.11.2023 |
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ADDY SLOVAKIA s.r.o. |
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28.12.2023 |
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Faktúra |
DF2023/162
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poplatky za telekomunikačné služby 10/2023
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14,68 |
s DPH |
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06.11.2023 |
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Slovak Telekom, a.s. |
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|
28.12.2023 |
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Faktúra |
DF2023/170
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elektrická energia preplatok,01.04.2023 - 30.04.2023
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-37,06 |
s DPH |
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06.11.2023 |
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Stredoslovenská energetika, a.s. |
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28.12.2023 |
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Faktúra |
DF2023/169
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elektrická energia preplatok,01.01.2023 - 31.03.2023
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-137,90 |
s DPH |
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06.11.2023 |
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Stredoslovenská energetika, a.s. |
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28.12.2023 |
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Faktúra |
DF2023/157
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výkon zodpovednej osoby 11/2023
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36,00 |
s DPH |
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02.11.2023 |
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osobnyudaj.sk,s.r.o. |
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28.12.2023 |
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Faktúra |
DF2023/161
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služby v oblasti kybernetickej bezpečnosti 11/2023
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60,00 |
s DPH |
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02.11.2023 |
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osobnyudaj.sk,s.r.o. |
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28.12.2023 |
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Faktúra |
DF2023/160
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Dotazníky - direktor
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69,00 |
s DPH |
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02.11.2023 |
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Wolters Kluwer s.r.o. |
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28.12.2023 |
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Faktúra |
DF2023/159
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Direktor Profi 2024
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229,00 |
s DPH |
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02.11.2023 |
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Wolters Kluwer s.r.o. |
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28.12.2023 |
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Faktúra |
DF2023/158
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pastelky
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510,00 |
s DPH |
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02.11.2023 |
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ANDREA SHOP, s.r.o. |
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28.12.2023 |
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Faktúra |
DF2023/156
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školenie,PaM 26.10.2023
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60,00 |
s DPH |
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27.10.2023 |
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MADE spol. s r.o. |
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28.12.2023 |
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Faktúra |
DF2023/155
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servisný poplatok pre KIS pre malé a stredné,knižnice 2023
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66,39 |
s DPH |
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24.10.2023 |
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Slovenská národná knižnica |
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28.12.2023 |
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Faktúra |
DF2023/154
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úprava okolia školy
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500,00 |
s DPH |
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24.10.2023 |
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Obec Šumiac |
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28.12.2023 |
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Faktúra |
DF2023/153
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pelety,10,8 t
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3 758,40 |
s DPH |
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24.10.2023 |
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Obec Šumiac |
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28.12.2023 |
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Faktúra |
DF2023/152
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servis kanalizácie
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144,00 |
s DPH |
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18.10.2023 |
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Petr Mrázek |
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28.12.2023 |
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Faktúra |
DF2023/151
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tonery
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792,00 |
s DPH |
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18.10.2023 |
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N-COPY s.r.o. |
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28.12.2023 |
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Faktúra |
DF2023/150
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tonery
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767,04 |
s DPH |
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18.10.2023 |
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Magic Print s.r.o. |
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28.12.2023 |
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Faktúra |
DF2023/146
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poplatky za telekomunikačné služby 09/2023
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24,00 |
s DPH |
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10.10.2023 |
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Slovak Telekom, a.s. |
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11.10.2023 |