|
|
Faktúra |
8303712265
|
telefón
|
49,16 |
s DPH |
|
|
11.04.2022 |
Slovak Telekom, a.s. |
|
|
|
20.04.2022 |
21.04.2022 |
|
|
Faktúra |
122075092
|
potraviny
|
161,70 |
s DPH |
|
|
11.04.2022 |
Bidfood Slovakia s.r.o. |
|
|
|
13.04.2022 |
13.04.2022 |
|
|
Faktúra |
2022301051
|
potraviny
|
129,94 |
s DPH |
|
|
08.04.2022 |
Agro Branisko, s.r.o. |
|
|
|
13.04.2022 |
13.04.2022 |
|
|
Faktúra |
2201301661
|
potraviny
|
388,03 |
s DPH |
|
|
08.04.2022 |
ATC-JR, s.r.o. |
|
|
|
13.04.2022 |
13.04.2022 |
|
|
Faktúra |
22160098
|
potraviny
|
610,34 |
s DPH |
|
|
08.04.2022 |
ASTERA s.r.o. |
|
|
|
13.04.2022 |
13.04.2022 |
|
|
Faktúra |
2220027
|
umývacie a oplachovacie prostriedky do ŠJ
|
90,00 |
s DPH |
|
|
07.04.2022 |
Cyril Baloga Gastro CHlad |
|
|
|
12.04.2022 |
13.04.2022 |
|
|
Faktúra |
8303530148
|
telefón
|
21,16 |
s DPH |
|
|
06.04.2022 |
Slovak Telekom, a.s. |
|
|
|
12.04.2022 |
13.04.2022 |
|
|
Faktúra |
2273279
|
prenájom rohoží
|
39,58 |
s DPH |
|
|
06.04.2022 |
Lindstrom, s.r.o. |
|
|
|
12.04.2022 |
13.04.2022 |
|
|
Faktúra |
5222121155
|
ruter
|
464,00 |
s DPH |
|
|
06.04.2022 |
Alza SK s.r.o. |
|
|
|
24.03.2022 |
06.04.2022 |
|
|
Faktúra |
2222102634
|
florbalový set
|
199,38 |
s DPH |
|
|
06.04.2022 |
EXE SPORT s.r.o. |
|
|
|
30.03.2022 |
13.04.2022 |
|
|
Faktúra |
5222121156
|
grafický tablet
|
143,90 |
s DPH |
|
|
06.04.2022 |
Alza SK s.r.o. |
|
|
|
24.03.2022 |
06.04.2022 |
|
|
Faktúra |
2022301017
|
potraviny
|
250,11 |
s DPH |
|
|
05.04.2022 |
Agro Branisko, s.r.o. |
|
|
|
13.04.2022 |
13.04.2022 |
|
|
Faktúra |
4383
|
športové pomôcky na TŠV
|
408,24 |
s DPH |
|
|
04.04.2022 |
Decathlon SK s.r.o. |
|
|
|
22.03.2022 |
04.04.2022 |
|
|
Faktúra |
220092
|
materiál-ZŠ a ŠKD
|
250,72 |
s DPH |
|
|
04.04.2022 |
Baushop s.r.o. |
|
|
|
07.04.2022 |
07.04.2022 |
|
|
Faktúra |
220091
|
materiál-údržbár
|
57,85 |
s DPH |
|
|
04.04.2022 |
Baushop s.r.o. |
|
|
|
07.04.2022 |
07.04.2022 |
|
|
Faktúra |
552200892
|
internet
|
11,62 |
s DPH |
|
|
04.04.2022 |
Slavconet Wireless s.r.o. |
|
|
|
07.04.2022 |
07.04.2022 |
|
|
Faktúra |
22261333
|
sedacia súprava
|
859,20 |
s DPH |
|
|
04.04.2022 |
B2B Partner s.r.o. |
|
|
|
31.03.2022 |
04.04.2022 |
|
|
Faktúra |
0112022
|
potraviny
|
878,31 |
s DPH |
|
|
04.04.2022 |
Jana Štofaňáková |
|
|
|
05.04.2022 |
13.04.2022 |
|
|
Faktúra |
220094
|
činnosť OPP, BOZP, PZS 1Q
|
240,00 |
s DPH |
|
|
04.04.2022 |
ATH-PO Trade s.r.o. |
|
|
|
12.04.2022 |
13.04.2022 |
|
|
Faktúra |
8630156582
|
plyn
|
1 798,00 |
s DPH |
|
|
01.04.2022 |
SPP a.s. |
|
|
|
12.04.2022 |
13.04.2022 |