|
|
Faktúra |
DF2021/57
|
Výroba a montáž hlavnej brány
|
1 048,41 |
s DPH |
|
|
|
|
26.04.2021 |
|
|
Sociálny podnik obce Slovinky s.r.o. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/58
|
Výkon zodp.osoby 5/2021
|
36,00 |
s DPH |
|
|
|
|
01.05.2021 |
|
|
osobnyudaj.sk, s.r.o. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/59
|
Odber plynu - 5/2021
|
1 100,00 |
s DPH |
|
|
|
|
01.05.2021 |
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/60
|
Tonery
|
47,50 |
s DPH |
|
|
|
|
30.04.2021 |
|
|
SooF s.r.o. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/61
|
Telekomunikačné služby 4/2021
|
60,98 |
s DPH |
|
|
|
|
30.04.2021 |
|
|
Slovak Telekom, a.s. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/62
|
Činnosť PO a BOZP - 4/2021
|
105,00 |
s DPH |
|
|
|
|
30.04.2021 |
|
|
Jozef Fábry |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/63
|
Elektrina - 4/2021
|
207,26 |
s DPH |
|
|
|
|
07.05.2021 |
|
|
Východoslovenská energetika, a.s. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/64
|
Dochádzkové čipy
|
40,00 |
s DPH |
|
|
|
|
11.05.2021 |
|
|
ASC Applied Software Consultants, s.r.o. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/65
|
Interaktívna tabuľa PRO-Board 78
|
680,00 |
s DPH |
|
|
|
|
10.05.2021 |
|
|
GOTANA, s.r.o. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/67
|
Hygienické potreby
|
174,05 |
s DPH |
|
|
|
|
12.05.2021 |
|
|
MIVA Market, spol. s r.o. |
|
|
|
24.05.2021 |
|
|
Faktúra |
DF2021/42
|
Telekomunikačné služby - 3/2021
|
60,98 |
s DPH |
|
|
|
|
02.04.2021 |
|
|
Slovak Telekom, a.s. |
|
|
|
16.06.2021 |
|
|
Objednávka |
O2021/26
|
Notebook
|
480,00 |
s DPH |
|
|
|
|
07.04.2021 |
|
|
Datacomp s.r.o. |
|
|
|
24.05.2021 |
|
|
Objednávka |
O2021/27
|
Školské mlieko - dar
|
27,54 |
s DPH |
|
|
|
|
12.04.2021 |
|
|
Tatranská mliekareň a.s. |
|
|
|
24.05.2021 |
|
|
Objednávka |
O2021/28
|
Školenie
|
45,00 |
s DPH |
|
|
|
|
14.04.2021 |
|
|
MADE spol. s r.o. |
|
|
|
24.05.2021 |
|
|
Objednávka |
O2021/29
|
Knihy - projekt
|
16,35 |
s DPH |
|
|
|
|
26.04.2021 |
|
|
Panta Rhei, s.r.o. |
|
|
|
24.05.2021 |
|
|
Objednávka |
O2021/30
|
Tonery
|
50,00 |
s DPH |
|
|
|
|
22.04.2021 |
|
|
SooF s.r.o. |
|
|
|
24.05.2021 |
|
|
Objednávka |
O2021/31
|
Interaktívna tabuľa
|
680,00 |
s DPH |
|
|
|
|
10.05.2021 |
|
|
GOTANA, s.r.o. |
|
|
|
24.05.2021 |
|
|
Objednávka |
O2021/32
|
Dataprojektor
|
608,00 |
s DPH |
|
|
|
|
10.05.2021 |
|
|
GOTANA, s.r.o. |
|
|
|
24.05.2021 |
|
|
Objednávka |
O2021/33
|
Učebnice
|
974,82 |
s DPH |
|
|
|
|
10.05.2021 |
|
|
AITEC, s.r.o. |
|
|
|
24.05.2021 |
|
|
Objednávka |
O2021/34
|
Dochádzkové čipy
|
40,00 |
s DPH |
|
|
|
|
11.05.2021 |
|
|
ASC Applied Software Consultants, s.r.o. |
|
|
|
24.05.2021 |