|
|
Faktúra |
DF/2019/2/082/
|
potraviny 05/2019
|
433,67 |
s DPH |
177/2019
|
|
30.05.2019 |
Michal Švec MFM- fruit Veľkoobchod ovocia a zeleniny |
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|
|
|
18.06.2019 |
|
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Faktúra |
DF/2019/1/096/
|
Telefón 04/2019 ZŠ, MŠ, ŠJ
|
100,67 |
s DPH |
|
|
03.05.2019 |
T-COM Slovak Telecom,a.s. |
|
|
|
|
18.06.2019 |
|
|
Faktúra |
DF/2019/1/098/
|
tanečný kurz 04/2019 VP
|
300,00 |
s DPH |
|
|
03.05.2019 |
Kristína Jančovičová Radošina |
|
|
|
|
18.06.2019 |
|
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Faktúra |
DF/2019/1/111/
|
Vyúčtovanie el. energie 4/2019 ZŠI, ZŠII
|
48,12 |
s DPH |
|
|
10.05.2019 |
SLOVAKIA ENERGY ,s.r.o. |
|
|
|
|
18.06.2019 |
|
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Faktúra |
DF/2019/1/101/
|
El. energia ZŠI, ZŠII 5/2019
|
332,00 |
s DPH |
|
|
06.05.2019 |
SLOVAKIA ENERGY ,s.r.o. |
|
|
|
|
18.06.2019 |
|
|
Faktúra |
DF/2019/1/102/
|
Plyn MŠ 5/2019
|
386,00 |
s DPH |
|
|
06.05.2019 |
SLOVAKIA ENERGY ,s.r.o. |
|
|
|
|
18.06.2019 |
|
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Faktúra |
DF/2019/1/103/
|
Plyn ZŠI, ZŠII 5/2019
|
1 690,00 |
s DPH |
|
|
06.05.2019 |
SLOVAKIA ENERGY ,s.r.o. |
|
|
|
|
18.06.2019 |
|
|
Faktúra |
DF/2019/1/104/
|
Plyn ŠKD, ŠJ 5/2019
|
250,00 |
s DPH |
|
|
06.05.2019 |
SLOVAKIA ENERGY ,s.r.o. |
|
|
|
|
18.06.2019 |
|
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Faktúra |
DF/2019/1/105/
|
UP pre predškoláka - liahnutie motýľov
|
68,69 |
s DPH |
O2019/28
|
|
06.05.2019 |
Grapa Media s.r.o. Bratislava |
|
|
|
|
18.06.2019 |
|
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Faktúra |
DF/2019/1/106/
|
Telefón 04/2019 ZŠ
|
27,00 |
s DPH |
|
|
06.05.2019 |
O2 Slovakia,s.r.o. |
|
|
|
|
18.06.2019 |
|
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Faktúra |
DF/2019/1/107/
|
toner HP 230X - 5ks, ZŠI, ZŠ II
|
390,00 |
s DPH |
O2019/29
|
|
09.05.2019 |
FEMINA SLOVAKIA s.r.o. |
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|
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18.06.2019 |
|
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Faktúra |
DF/2019/1/108/
|
seminár - výkon verejnej moci Mgr. Babčanová
|
50,00 |
s DPH |
O2019/30
|
|
10.05.2019 |
AGVM, s.r.o. |
|
|
|
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18.06.2019 |
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Faktúra |
6/2019
|
Faktúry 6/2019
|
|
s DPH |
|
|
30.06.2019 |
|
|
|
|
|
15.07.2019 |
|
|
Faktúra |
DF/2019/1/110/
|
Vyúčtovanie el. energie 4/2019 ŠJ, MŠ
|
186,07 |
s DPH |
|
|
10.05.2019 |
SLOVAKIA ENERGY ,s.r.o. |
|
|
|
|
18.06.2019 |
|
|
Zmluva |
2019
|
Dohody o nájme nebytových priestorov 2019
|
|
s DPH |
|
|
17.06.2019 |
|
|
|
|
|
18.06.2019 |
|
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Faktúra |
8/2019
|
Faktúry 8/2019
|
|
s DPH |
|
|
31.08.2019 |
|
|
|
|
|
12.09.2019 |
|
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Faktúra |
7/2019
|
Faktúry 7/2019
|
|
s DPH |
|
|
31.07.2019 |
|
|
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|
|
05.09.2019 |
|
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Objednávka |
11/2020
|
Objednávky 11/2020
|
|
s DPH |
|
|
30.11.2020 |
|
|
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|
|
30.12.2020 |
|
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Faktúra |
8/2020
|
Faktúry 8/2020
|
|
s DPH |
|
|
31.08.2020 |
|
|
|
|
|
31.08.2020 |
|
|
Zmluva |
|
Kolektívna zmluva 2020
|
|
s DPH |
|
|
06.03.2020 |
|
|
|
|
|
31.03.2020 |