|
Faktúra |
20220639VYF
|
PZS
|
24,00 |
s DPH |
|
|
01.03.2022 |
Safirs |
|
|
|
08.03.2022 |
08.03.2022 |
|
|
Faktúra |
511015661
|
Poistenie budov
|
158,63 |
s DPH |
|
|
01.02.2022 |
Allianz |
|
|
|
11.02.2022 |
11.02.2022 |
|
|
Faktúra |
8299259346
|
telefó ZŠ
|
19,99 |
s DPH |
|
|
10.02.2022 |
Slovak telekom |
|
|
|
11.02.2022 |
11.02.2022 |
|
|
Faktúra |
8299230682
|
telefń ŠJ
|
29,99 |
s DPH |
|
|
10.02.2022 |
Slovak telekom |
|
|
|
11.02.2022 |
11.02.2022 |
|
|
Faktúra |
2259156
|
prenájom rohoží
|
31,09 |
s DPH |
|
|
09.02.2022 |
Lindstrom |
|
|
|
11.02.2022 |
11.02.2022 |
|
|
Faktúra |
8122
|
servis kanalizačných systémov
|
216,00 |
s DPH |
|
|
11.02.2022 |
Bio enzym |
|
|
|
18.02.2022 |
18.02.2022 |
|
|
Faktúra |
1221055
|
aktualizácia programov
|
258,00 |
s DPH |
|
|
10.02.2022 |
Topset |
|
|
|
18.02.2022 |
18.02.2022 |
|
|
Faktúra |
5662519798,5662527017,5662449461
|
mobily + alarm
|
23,05 |
s DPH |
|
|
22.02.2022 |
Orange |
|
|
|
25.02.2022 |
25.02.2022 |
|
|
Faktúra |
2022045
|
služby technika BTS a TPO
|
120,00 |
s DPH |
|
|
01.03.2022 |
Tomáš Valkovič |
|
|
|
08.03.2022 |
08.03.2022 |
|
|
Faktúra |
20221046
|
PZS
|
24,00 |
s DPH |
|
|
04.04.2022 |
SAFIRS |
|
|
|
04.04.2022 |
04.04.2022 |
|
|
Zmluva |
9100290000
|
elektrika - budova MŠ
|
3 256,00 |
s DPH |
|
|
10.01.2022 |
|
|
|
|
|
04.04.2022 |
|
|
Faktúra |
9122001004
|
Asc Agenda komplet
|
269,00 |
s DPH |
|
|
01.06.2022 |
ASC |
|
|
|
03.06.2022 |
03.06.2022 |
|
|
Faktúra |
22394
|
pomôcky pre predškolákov
|
56,16 |
s DPH |
|
|
13.05.2022 |
zabavne uceni.cz |
|
|
|
16.05.2022 |
16.05.2022 |
|
|
Faktúra |
20220210
|
dotácia zo SF
|
50,40 |
s DPH |
|
|
11.05.2022 |
|
|
|
|
12.05.2022 |
12.05.2022 |
|
|
Faktúra |
20220211
|
réžia
|
169,68 |
s DPH |
|
|
11.05.2022 |
|
|
|
|
12.05.2022 |
12.05.2022 |
|
|
Faktúra |
20220212
|
FN
|
53,76 |
s DPH |
|
|
11.05.2022 |
|
|
|
|
12.05.2022 |
12.05.2022 |
|
|
Faktúra |
8305461585
|
telefón ŠJ
|
30,08 |
s DPH |
|
|
10.05.2022 |
Slovak telekom |
|
|
|
12.05.2022 |
12.05.2022 |
|
|
Faktúra |
8305490726
|
telefón ZŠ
|
19,99 |
s DPH |
|
|
10.05.2022 |
Slovak telekom |
|
|
|
12.05.2022 |
12.05.2022 |
|
|
Faktúra |
52214
|
čistiace prostriedky
|
352,30 |
s DPH |
|
|
10.05.2022 |
Kastav |
|
|
|
12.05.2022 |
12.05.2022 |
|
|
Faktúra |
112203726
|
pomôcky pre predškolákov
|
371,45 |
s DPH |
|
|
09.05.2022 |
Hravá škôlka |
|
|
|
12.05.2022 |
12.05.2022 |