|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
|
Faktúra |
|
plyn
|
3 313,00 |
s DPH |
|
|
|
SSE |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
sluzby
|
300,00 |
s DPH |
|
|
|
Ján Olesnan |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
66,70 |
s DPH |
|
|
|
ABC edu |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
material-udrzba
|
195,76 |
s DPH |
|
|
|
Alza |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
305,30 |
s DPH |
|
|
|
Taktik |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
1 853,94 |
s DPH |
|
|
|
Aitec |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
63,84 |
s DPH |
|
|
|
Aitec |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
elektricka energia
|
1 542,00 |
s DPH |
|
|
|
SSE |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
kancelarske
|
277,80 |
s DPH |
|
|
|
SEVT |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
849,80 |
s DPH |
|
|
|
Orbis Pictus Istropolitana |
|
|
|
19.08.2024 |
|
|
Faktúra |
816110304
|
mlieko, mliečne výrobky
|
124,08 |
s DPH |
|
|
|
Koliba Hriňová |
|
|
|
18.07.2016 |
|
|
Faktúra |
16110127
|
potraviny
|
750,74 |
s DPH |
|
|
|
Seviti Žilina |
|
|
|
18.07.2016 |
|
|
Faktúra |
160001693
|
mrazená hydina
|
307,44 |
s DPH |
|
|
|
Sniežik Čáb |
|
|
|
18.07.2016 |
|
|
Faktúra |
16110147
|
potraviny
|
351,42 |
s DPH |
|
|
|
Astera Trenčín |
|
|
|
18.07.2016 |
|
|
Faktúra |
30422016
|
potraviny
|
397,18 |
s DPH |
|
|
|
Venus Čadca |
|
|
|
18.07.2016 |
|
|
Faktúra |
4201601155
|
potraviny
|
131,90 |
s DPH |
|
|
|
Nordfood Ružomberok |
|
|
|
18.07.2016 |
|
|
Faktúra |
2132016
|
potraviny
|
175,44 |
s DPH |
|
|
|
Onduš Prievidza |
|
|
|
18.07.2016 |
|
|
Faktúra |
|
sluzby
|
154,56 |
s DPH |
|
|
|
Mestský podnik sluzieb |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
cistiace potreby
|
7,56 |
s DPH |
|
|
|
ILLE |
|
|
|
19.08.2024 |