|
Faktúra |
|
FA 2-2011
|
|
s DPH |
|
|
14.01.2011 |
|
|
|
|
|
|
|
|
Faktúra |
56/2020
|
Toner
|
78,11 |
s DPH |
|
|
18.05.2020 |
Ledum Kamara SK s.r.o. Bratislava |
|
|
|
19.05.2020 |
18.05.2020 |
|
|
Faktúra |
69/2020
|
Elektrina ZŠ 05/2020
|
107,54 |
s DPH |
|
|
17.06.2020 |
Východoslovenská energetika, a.s. Košice |
|
|
|
19.06.2020 |
17.06.2020 |
|
|
Faktúra |
68/2020
|
Telefón MŠ
|
19,99 |
s DPH |
|
|
17.06.2020 |
Slovak Telekom a.s. Bratislava |
|
|
|
19.06.2020 |
17.06.2020 |
|
|
Faktúra |
67/2020
|
Telefón ŠJ
|
14,59 |
s DPH |
|
|
17.06.2020 |
Slovak Telekom a.s. Bratislava |
|
|
|
19.06.2020 |
17.06.2020 |
|
|
Faktúra |
66/2020
|
Telefón ZŠ
|
19,99 |
s DPH |
|
|
17.06.2020 |
Slovak Telekom a.s. Bratislava |
|
|
|
19.06.2020 |
17.06.2020 |
|
|
Faktúra |
65/2020
|
Predplatné časopisov pre MŠ
|
7,00 |
s DPH |
|
|
17.06.2020 |
Slovenská pošta , a.s. |
|
|
|
19.06.2020 |
17.06.2020 |
|
|
Faktúra |
64/2020
|
Tlačivá -vysvedčenia
|
17,12 |
s DPH |
|
|
17.06.2020 |
ŠEVT a.s. |
|
|
|
17.06.2020 |
17.06.2020 |
|
|
Faktúra |
63/2020T
|
Kancelársky papier
|
20,70 |
s DPH |
|
|
08.06.2020 |
OFFICE DEPOT s.r.o. |
|
|
|
09.06.2020 |
08.06.2020 |
|
|
Faktúra |
62/2020
|
Čistiace prostriedky ŠJ
|
52,80 |
s DPH |
|
|
08.06.2020 |
Multi-club, spol. s r.o. |
|
|
|
09.06.2020 |
08.06.2020 |
|
|
Faktúra |
61/2020
|
Oprava kopírky
|
80,95 |
s DPH |
|
|
08.06.2020 |
CAMEA SK, s.r.o. |
|
|
|
09.06.2020 |
08.06.2020 |
|
|
Faktúra |
60/2020
|
Čistiace prostriedky ŠJ
|
50,87 |
s DPH |
|
|
03.06.2020 |
COOP Jednota Prešov |
|
|
|
10.06.2020 |
03.06.2020 |
|
|
Faktúra |
59/2020
|
Projektorová lampa
|
79,00 |
s DPH |
|
|
03.06.2020 |
AB COM CZECH s.r.o. Hradec Králové |
|
|
|
05.06.2020 |
03.06.2020 |
|
|
Faktúra |
58/2020
|
Toner pre MŠ
|
51,40 |
s DPH |
|
|
03.06.2020 |
Ledum Kamara SK s.r.o. Bratislava |
|
|
|
05.06.2020 |
03.06.2020 |
|
|
Faktúra |
57/2020
|
Výkon zodpovednej osoby 06/2020
|
42.- |
s DPH |
ZO/2019A117868-2
|
|
02.06.2020 |
osobnyudaj.sk, s.r.o. Košice |
|
|
|
05.06.2020 |
02.06.2020 |
|
|
Faktúra |
55/2020
|
Elektrina ZŠ 04/2020
|
108,31 |
s DPH |
|
|
14.05.2020 |
Východoslovenská energetika, a.s. Košice |
|
|
|
25.05.2020 |
14.05.2020 |
|
|
Faktúra |
71/2020
|
Školenie zamestnancov ŠJ
|
44,00 |
s DPH |
|
|
24.06.2020 |
ArtEdu spol.s r.o. |
|
|
|
25.06.2020 |
24.06.2020 |
|
|
Faktúra |
54/2020
|
Elektrina MŠ 04/2020
|
89,24 |
s DPH |
|
|
14.05.2020 |
Východoslovenská energetika, a.s. Košice |
|
|
|
25.05.2020 |
14.05.2020 |
|
|
Faktúra |
53/2020
|
Telefón ŠJ
|
14,59 |
s DPH |
|
|
12.05.2020 |
Slovak Telekom a.s. Bratislava |
|
|
|
19.05.2020 |
12.05.2020 |
|
|
Faktúra |
52/2020
|
Telefón MŠ
|
19,99 |
s DPH |
|
|
12.05.2020 |
Slovak Telekom a.s. Bratislava |
|
|
|
19.05.2020 |
12.05.2020 |