|
|
Faktúra |
163
|
HP - opt. jednotka
|
45,90 |
s DPH |
|
|
01.07.2019 |
Ekoma Slovakia s.r.o. |
|
|
|
16.10.2019 |
|
|
Faktúra |
147
|
potraviny
|
8,41 |
s DPH |
|
|
01.06.2022 |
SINTRA, spol.s r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
157
|
el. energia - nedoplatok 5/2022(VS:2290111380)
|
194,32 |
s DPH |
|
|
08.06.2022 |
VSE |
|
|
|
21.06.2022 |
|
|
Faktúra |
156
|
Škola a jej riadenie-jún.2022
|
46,95 |
s DPH |
|
|
08.06.2022 |
RAABE Dr.Jozef Raabe Slovensko, s.r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
155
|
potraviny
|
11,12 |
s DPH |
|
|
07.06.2022 |
Nord, s.r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
154
|
potraviny
|
43,93 |
s DPH |
|
|
07.06.2022 |
Nord, s.r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
153
|
potraviny
|
71,87 |
s DPH |
|
|
06.06.2022 |
Tatranska mliekaren |
|
|
|
21.06.2022 |
|
|
Faktúra |
152
|
Učebnice z dotácie
|
109,60 |
s DPH |
|
|
06.06.2022 |
Orbis Pictus Istropolitan |
|
|
|
21.06.2022 |
|
|
Faktúra |
151
|
telefón 052022
|
29,18 |
s DPH |
|
|
06.06.2022 |
Slovak-Telecom |
|
|
|
21.06.2022 |
|
|
Faktúra |
150
|
potraviny
|
58,52 |
s DPH |
|
|
06.06.2022 |
Velička, spol. s r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
149
|
Plyn 6/2022
|
77,00 |
s DPH |
|
|
02.06.2022 |
SPP, a.s. |
|
|
|
21.06.2022 |
|
|
Faktúra |
148
|
potraviny
|
4,86 |
s DPH |
|
|
02.06.2022 |
Slovaj |
|
|
|
21.06.2022 |
|
|
Faktúra |
146
|
potraviny
|
134,21 |
s DPH |
|
|
31.05.2022 |
SINTRA, spol.s r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
159
|
el. energia - nedoplatok 5/2022(VS:2290265885)
|
93,66 |
s DPH |
|
|
10.06.2022 |
VSE |
|
|
|
21.06.2022 |
|
|
Faktúra |
145
|
potraviny
|
17,70 |
s DPH |
|
|
31.05.2022 |
Nord, s.r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
144
|
.sk doména (skolalucivna.sk)
|
15,59 |
s DPH |
|
|
31.05.2022 |
Websupport |
|
|
|
21.06.2022 |
|
|
Faktúra |
143
|
Učebnice z dotácie
|
481,80 |
s DPH |
|
|
30.05.2022 |
AITEC, s.r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
142
|
potraviny
|
77,63 |
s DPH |
|
|
30.05.2022 |
Jozef Ivan, s.r.o. |
|
|
|
21.06.2022 |
|
|
Faktúra |
141
|
potraviny
|
42,78 |
s DPH |
|
|
26.05.2022 |
Tatranska mliekaren |
|
|
|
21.06.2022 |
|
|
Faktúra |
140
|
Prenájom a pranie rohože 200x115 (5/2022)
|
18,01 |
s DPH |
|
|
26.05.2022 |
Lindstrom s.r.o. |
|
|
|
21.06.2022 |