|
|
Faktúra |
270
|
plyn 11/2021
|
575,00 |
s DPH |
|
|
03.11.2021 |
SPP, a.s. |
|
|
|
09.12.2021 |
|
|
Faktúra |
271
|
Virtuálna knižnica za obdobie od 1.10.2021 do 31.10.2021
|
3,32 |
s DPH |
|
|
04.11.2021 |
Komenský |
|
|
|
09.12.2021 |
|
|
Faktúra |
272
|
potraviny
|
4,25 |
s DPH |
|
|
04.11.2021 |
Slovaj |
|
|
|
09.12.2021 |
|
|
Faktúra |
273
|
telefón 10-2021
|
29,00 |
s DPH |
|
|
04.11.2021 |
Slovak-Telecom |
|
|
|
09.12.2021 |
|
|
Faktúra |
274
|
potraviny
|
50,04 |
s DPH |
|
|
05.11.2021 |
Velička, spol. s r.o. |
|
|
|
09.12.2021 |
|
|
Faktúra |
275
|
el. energia - nedoplatok 10/2020(VS:2290111380)
|
169,78 |
s DPH |
|
|
08.11.2021 |
VSE |
|
|
|
09.12.2021 |
|
|
Faktúra |
276
|
potraviny
|
67,16 |
s DPH |
|
|
08.11.2021 |
Tatranska mliekaren |
|
|
|
09.12.2021 |
|
|
Faktúra |
277
|
Program Ives - 11.2021-10.2022
|
216,00 |
s DPH |
|
|
08.11.2021 |
IVES |
|
|
|
09.12.2021 |
|
|
Faktúra |
278
|
Vianočný stromček
|
115,00 |
s DPH |
|
|
09.11.2021 |
Bellusia s.r.o. |
|
|
|
09.12.2021 |
|
|
Faktúra |
279
|
potraviny
|
50,71 |
s DPH |
|
|
09.11.2021 |
Nord, s.r.o. |
|
|
|
09.12.2021 |
|
|
Faktúra |
280
|
potraviny
|
9,22 |
s DPH |
|
|
09.11.2021 |
Nord, s.r.o. |
|
|
|
09.12.2021 |
|
|
Faktúra |
281
|
Bábika Piccolina - MŠ
|
35,99 |
s DPH |
|
|
09.11.2021 |
Lidl Slovenská republika, v.o.s. |
|
|
|
09.12.2021 |
|
|
Faktúra |
282
|
Detská kuchynka - MŠ
|
69,99 |
s DPH |
|
|
09.11.2021 |
Lidl Slovenská republika, v.o.s. |
|
|
|
09.12.2021 |
|
|
Faktúra |
185
|
el. energia - nedoplatok 7/2020(VS:2290111380)
|
102,01 |
s DPH |
|
|
05.08.2021 |
VSE |
|
|
|
13.10.2021 |
|
|
Faktúra |
183
|
plyn 8/2021
|
63,00 |
s DPH |
|
|
03.08.2021 |
SPP, a.s. |
|
|
|
13.10.2021 |
|
|
Faktúra |
318
|
Škola a jej riadenie-ZD
|
70,45 |
s DPH |
|
|
17.12.2021 |
RAABE Dr.Jozef Raabe Slovensko, s.r.o. |
|
|
|
27.01.2022 |
|
|
Faktúra |
89
|
potraviny
|
112,40 |
s DPH |
|
|
26.04.2021 |
Tatranska mliekaren |
|
|
|
13.05.2021 |
|
|
Faktúra |
72
|
telefón 3-2021
|
29,00 |
s DPH |
|
|
07.04.2021 |
Slovak-Telecom |
|
|
|
22.04.2021 |
|
|
Faktúra |
73
|
jednoduché presmerovanie(skolalucivna.sk)
|
7,20 |
s DPH |
|
|
07.04.2021 |
Websupport |
|
|
|
22.04.2021 |
|
|
Faktúra |
74
|
potraviny
|
8,50 |
s DPH |
|
|
08.04.2021 |
Slovaj |
|
|
|
22.04.2021 |