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Faktúra |
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2/2011 (plyn)
|
|
s DPH |
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|
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21.01.2011 |
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|
|
|
|
|
|
|
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Faktúra |
DF2021/72
|
Interaktívna tabuľa PRO-Board 78
|
680,00 |
s DPH |
|
|
|
|
25.05.2021 |
|
|
GOTANA, s.r.o. |
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|
|
16.06.2021 |
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Objednávka |
O2021/33
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Učebnice
|
974,82 |
s DPH |
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|
|
|
10.05.2021 |
|
|
AITEC, s.r.o. |
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|
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24.05.2021 |
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Objednávka |
O2021/34
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Dochádzkové čipy
|
40,00 |
s DPH |
|
|
|
|
11.05.2021 |
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|
ASC Applied Software Consultants, s.r.o. |
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|
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24.05.2021 |
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Objednávka |
O2021/35
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Hygienické potreby
|
175,00 |
s DPH |
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|
|
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12.05.2021 |
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MIVA Market, spol. s r.o. |
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|
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24.05.2021 |
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Objednávka |
O2021/36
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Bezdotykový dávkovač mydla
|
35,20 |
s DPH |
|
|
|
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13.05.2021 |
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Internet Mall Slovakia, s.r.o. |
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|
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24.05.2021 |
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Faktúra |
DF2020/218
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Telefónne služby 12/2020
|
60,98 |
s DPH |
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|
|
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31.12.2020 |
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Slovak Telekom, a.s. |
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|
|
16.06.2021 |
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Faktúra |
DF2021/14
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Telekomunikačné služby 1/2021
|
60,98 |
s DPH |
|
|
|
|
01.02.2021 |
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Slovak Telekom, a.s. |
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|
|
16.06.2021 |
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Faktúra |
DF2021/42
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Telekomunikačné služby - 3/2021
|
60,98 |
s DPH |
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|
|
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02.04.2021 |
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Slovak Telekom, a.s. |
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|
|
16.06.2021 |
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Faktúra |
DF2021/53
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Telekomunikačné služby 2/2021
|
60,98 |
s DPH |
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|
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01.03.2021 |
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Slovak Telekom, a.s. |
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|
|
16.06.2021 |
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|
Faktúra |
DF2021/61
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Telekomunikačné služby 4/2021
|
60,98 |
s DPH |
|
|
|
|
30.04.2021 |
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|
Slovak Telekom, a.s. |
|
|
|
16.06.2021 |
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|
Faktúra |
DF2021/68
|
Školské mlieko
|
45,95 |
s DPH |
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|
|
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21.05.2021 |
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Tatranská mliekareň a.s. |
|
|
|
16.06.2021 |
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|
Faktúra |
DF2021/69
|
Dávkovač mydla
|
35,20 |
s DPH |
|
|
|
|
17.05.2021 |
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|
Internet Mall Slovakia, s.r.o. |
|
|
|
16.06.2021 |
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Faktúra |
DF2021/70
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Telefónny aparát
|
1,00 |
s DPH |
|
|
|
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19.05.2021 |
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Slovak Telekom, a.s. |
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|
|
16.06.2021 |
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Faktúra |
DF2021/71
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Oprava pletiva - školské ihrisko
|
281,60 |
s DPH |
|
|
|
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27.04.2021 |
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|
Sociálny podnik obce Slovinky s.r.o. |
|
|
|
16.06.2021 |
|
|
Faktúra |
DF2021/73
|
Dataprojektor
|
608,00 |
s DPH |
|
|
|
|
25.05.2021 |
|
|
GOTANA, s.r.o. |
|
|
|
16.06.2021 |
|
|
Objednávka |
O2021/31
|
Interaktívna tabuľa
|
680,00 |
s DPH |
|
|
|
|
10.05.2021 |
|
|
GOTANA, s.r.o. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/74
|
Odber plynu - 6/2021
|
1 100,00 |
s DPH |
|
|
|
|
01.06.2021 |
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|
Slovenský plynárenský priemysel, a.s. |
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|
|
16.06.2021 |
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Faktúra |
DF2021/75
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Výkon zodp.osoby 6/2021
|
36,00 |
s DPH |
|
|
|
|
01.06.2021 |
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|
osobnyudaj.sk, s.r.o. |
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|
|
16.06.2021 |
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Faktúra |
DF2021/76
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Školské mlieko
|
45,95 |
s DPH |
|
|
|
|
01.06.2021 |
|
|
Tatranská mliekareň a.s. |
|
|
|
16.06.2021 |