|
Faktúra |
219
|
poistne
|
983,37 |
s DPH |
|
|
11.11.2021 |
Komunálna poisťovna |
|
|
|
14.02.2022 |
|
Faktúra |
200
|
sluzby
|
300,00 |
s DPH |
|
|
13.10.2021 |
Kominárstvo - Cvikel |
|
|
|
14.02.2022 |
|
Faktúra |
198
|
vodne,stocne
|
489,25 |
s DPH |
|
|
13.10.2021 |
Sevak |
|
|
|
14.02.2022 |
|
Faktúra |
163
|
kancelarske
|
835,22 |
s DPH |
|
|
15.09.2021 |
SEVT |
|
|
|
14.02.2022 |
|
Faktúra |
171
|
material-udrzba
|
22,08 |
s DPH |
|
|
22.09.2021 |
Gastrolux |
|
|
|
14.02.2022 |
|
Faktúra |
177
|
ucebne pomocky
|
43,60 |
s DPH |
|
|
29.09.2021 |
DIDACTIVE |
|
|
|
14.02.2022 |
|
Faktúra |
176
|
poistne
|
76,50 |
s DPH |
|
|
29.09.2021 |
Wustenrot |
|
|
|
14.02.2022 |
|
Faktúra |
175
|
kancelarske
|
84,18 |
s DPH |
|
|
29.09.2021 |
RENOT SK |
|
|
|
14.02.2022 |
|
Faktúra |
174
|
telefon
|
9,86 |
s DPH |
|
|
29.09.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
Faktúra |
173
|
telefon
|
38,00 |
s DPH |
|
|
21.09.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
Faktúra |
172
|
casopisy, knihy, ucebnice
|
46,05 |
s DPH |
|
|
22.09.2021 |
Raabe |
|
|
|
14.02.2022 |
|
Faktúra |
170
|
cistiace potreby
|
152,78 |
s DPH |
|
|
21.09.2021 |
Radka Ďuranová |
|
|
|
14.02.2022 |
|
Faktúra |
179
|
casopisy, knihy, ucebnice
|
18,70 |
s DPH |
|
|
29.09.2021 |
LiberaTerrra |
|
|
|
14.02.2022 |
|
Faktúra |
169
|
opravy a udrziavanie
|
410,04 |
s DPH |
|
|
22.09.2021 |
Zdneko Belanec |
|
|
|
14.02.2022 |
|
Faktúra |
94
|
revizia
|
280,00 |
s DPH |
|
|
25.05.2021 |
Kominárstvo - Cvikel |
|
|
|
14.02.2022 |
|
Faktúra |
167
|
material-udrzba
|
227,08 |
s DPH |
|
|
15.09.2021 |
Stachema |
|
|
|
14.02.2022 |
|
Faktúra |
166
|
casopisy, knihy, ucebnice
|
409,50 |
s DPH |
|
|
15.09.2021 |
Littera |
|
|
|
14.02.2022 |
|
Faktúra |
165
|
revizia
|
688,80 |
s DPH |
|
|
15.09.2021 |
elegas |
|
|
|
14.02.2022 |
|
Faktúra |
164
|
telefon
|
89,00 |
s DPH |
|
|
15.09.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
Faktúra |
178
|
ucebne pomocky
|
297,90 |
s DPH |
|
|
29.09.2021 |
DIDACTIVE |
|
|
|
14.02.2022 |