|
Faktúra |
110079
|
DF 2011003
|
399,95 |
s DPH |
|
14.01.2011 |
PALATIN, s.r.o. |
|
|
|
|
|
|
|
DFZSSV2022/161
|
Fotokniha MŠ
|
53,88 |
s DPH |
131916220007854
|
22.08.2022 |
CeWe Color, a.s. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/151
|
Diáre
|
34,58 |
s DPH |
220100244
|
03.08.2022 |
MEGGY, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/152
|
El. energia 7/22
|
-133,98 |
s DPH |
2220044376
|
03.08.2022 |
Energie2, a.s. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/153
|
Služby technika PO a BOZP
|
84,00 |
s DPH |
10220959
|
12.08.2022 |
FIBEZ, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/154
|
Oprava poruchy plynu
|
300,00 |
s DPH |
222294
|
12.08.2022 |
Mapros, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/155
|
Nehlasové služby 07/22
|
17,58 |
s DPH |
1511068355
|
12.08.2022 |
Telefónica Slovakia, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/156
|
odvoz kuchynského odpadu 7/22
|
21,60 |
s DPH |
42422
|
12.08.2022 |
Ing. Ervín Ďurka |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/157
|
Kancelárske potreby
|
197,12 |
s DPH |
2022019382
|
18.08.2022 |
PAPERA, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/158
|
remeň na kosačku
|
58,00 |
s DPH |
220996
|
18.08.2022 |
Ing. Roman Pátrovič Romerx |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/159
|
Tlačivá
|
180,02 |
s DPH |
2222206244
|
22.08.2022 |
ŠEVT, a.s. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/160
|
Dezinfekcia
|
108,05 |
s DPH |
220107185
|
22.08.2022 |
LUSJA, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/162
|
Učebnice AJ
|
2 345,76 |
s DPH |
618281
|
22.08.2022 |
preskoly.sk s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/149
|
Maliarske práce
|
613,00 |
s DPH |
42022
|
03.08.2022 |
Milan Kapša |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/163
|
Učebnice Matematika
|
44,06 |
s DPH |
20221636
|
05.09.2022 |
Libera Terra.s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/164
|
Učebnice - precvičovanie pravopisu
|
9,70 |
s DPH |
2214869
|
05.09.2022 |
TAKTIK Vydavateľstvo, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/165
|
Fotokniha
|
19,28 |
s DPH |
0121300382
|
05.09.2022 |
Happy foto Slovensko spol. s r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/166
|
Spotrebný materiál ŠK
|
0,01 |
s DPH |
22302484
|
05.09.2022 |
NOMIland, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/167
|
Učebnice Ukrajina
|
13,75 |
s DPH |
12002201867
|
05.09.2022 |
AITEC, spol. s r.o. |
|
|
|
01.02.2023 |
|
|
|
DFZSSV2022/168
|
výkon zodpovednej osoby 9/22
|
51,60 |
s DPH |
1022091268
|
05.09.2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
01.02.2023 |