|
Faktúra |
110079
|
DF 2011003
|
399,95 |
s DPH |
|
14.01.2011 |
PALATIN, s.r.o. |
|
|
|
|
|
|
|
DF2022/61
|
Knižky do knižnice
|
60,83 |
s DPH |
522017174
|
29.03.2022 |
preskoly.sk s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/50
|
nastavenie projektorov, tonery
|
239,50 |
s DPH |
20220050
|
18.03.2022 |
ALTRAK s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/51
|
Čistiaca sada na PC
|
80,00 |
s DPH |
0372022
|
18.03.2022 |
Mgr. Peter Moško |
|
|
|
01.02.2023 |
|
|
|
DF2022/52
|
Čistiaca sada na PC MŠ
|
40,00 |
s DPH |
0522022
|
18.03.2022 |
Mgr. Peter Moško |
|
|
|
01.02.2023 |
|
|
|
DF2022/53
|
Časopis Geografia
|
12,00 |
s DPH |
2022102
|
18.03.2022 |
EPL, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/54
|
Respirátory, mydlá
|
61,27 |
s DPH |
220310889
|
21.03.2022 |
TRIPSY s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/55
|
Mobily 2/22-03/22
|
161,07 |
s DPH |
8302430587
|
22.03.2022 |
Slovak Telekom, a.s. |
|
|
|
01.02.2023 |
|
|
|
DF2022/56
|
Bezpečnostné značenie
|
33,60 |
s DPH |
20220166
|
24.03.2022 |
PYROSLOVAKIA, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/57
|
Hygienické potreby
|
311,09 |
s DPH |
22005368
|
24.03.2022 |
ILLE-Papier-Service SK, spol. s r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/58
|
Hygienické potreby
|
295,10 |
s DPH |
22005369
|
24.03.2022 |
ILLE-Papier-Service SK, spol. s r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/59
|
Tlačiarenske služby
|
13,67 |
s DPH |
9001497042
|
24.03.2022 |
Slovenská pošta, a.s., Banská Bystrica |
|
|
|
01.02.2023 |
|
|
|
DF2022/60
|
Kancelársky papier
|
103,62 |
s DPH |
2022007567
|
29.03.2022 |
PAPERA, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/62
|
výkon zodpovednej osoby 4/22
|
51,60 |
s DPH |
1022041291
|
01.04.2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/48
|
Svietidlá
|
2 150,40 |
s DPH |
2200393
|
16.03.2022 |
Stanislav Kováčik - Tenel |
|
|
|
01.02.2023 |
|
|
|
DF2022/63
|
Systémová podpora URBIS 2.Q/22
|
80,00 |
s DPH |
20221746
|
01.04.2022 |
MADE, spol. s r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/64
|
BOZP 3/22
|
84,00 |
s DPH |
10220382
|
04.04.2022 |
FIBEZ, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/65
|
Internet ŠJ 4/22
|
11,90 |
s DPH |
1220424642
|
05.04.2022 |
SWAN, a.s. |
|
|
|
01.02.2023 |
|
|
|
DF2022/66
|
Elektrická energia 3/22
|
111,00 |
s DPH |
2220016427
|
06.04.2022 |
Energie2, a.s. |
|
|
|
01.02.2023 |
|
|
|
DF2022/67
|
Hygienické potreby MŠ
|
225,55 |
s DPH |
202202200
|
06.04.2022 |
ROIN, s.r.o. |
|
|
|
01.02.2023 |