|
|
|
DF2016/71
|
stravné lístky
|
787,36 |
s DPH |
1630006276
|
08.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/91
|
internet ŠJ 5/16
|
11,90 |
s DPH |
1160502453
|
03.05.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/49
|
Odborná literatúra vzdelávanie detí s poruchami
|
43,56 |
s DPH |
21603758
|
11.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/84
|
mobily 3/16-4/16
|
133,88 |
s DPH |
7603647515
|
21.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/85
|
Elektroinštalačné práce
|
71,70 |
s DPH |
20160056
|
25.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/48
|
kancelárske potreby
|
107,68 |
s DPH |
1600580
|
11.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/86
|
tlačiarenske služby - šeky
|
35,99 |
s DPH |
9000925373
|
21.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/87
|
železné poklopy
|
612,00 |
s DPH |
160100003
|
26.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/47
|
nehlasové služby 2/2016
|
8,04 |
s DPH |
1122243987
|
09.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/46
|
odvoz odpadu ŠJ 2/16
|
20,00 |
s DPH |
2016010217
|
25.02.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/45
|
internet ŠJ 3/16
|
11,90 |
s DPH |
1160307011
|
02.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/88
|
Reprezentačné odznaky
|
18,36 |
s DPH |
160333
|
26.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/44
|
el. energia 3/2016
|
870,31 |
s DPH |
7468513547
|
01.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/89
|
plyn 5/2016
|
1 863,00 |
s DPH |
7268550687
|
01.05.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/90
|
služby technika PO a BOZP 4/16
|
42,00 |
s DPH |
20160505
|
29.04.2016 |
|
|
|
|
19.07.2016 |
|
Zmluva |
9104114527-02
|
Dodatok 2 SPP 2012
|
|
s DPH |
|
19.12.2011 |
|
|
|
|
|
|
|
|
DF2016/51
|
hlina
|
67,67 |
s DPH |
2016059
|
09.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/43
|
Odborná literatúra MŠ
|
110,00 |
s DPH |
21603518
|
01.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/92
|
el. energia 5/2016
|
870,31 |
s DPH |
7468583458
|
01.05.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/93
|
Knihy
|
89,83 |
s DPH |
1013147
|
09.05.2016 |
|
|
|
|
19.07.2016 |