|
|
Faktúra |
153
|
cistiace potreby
|
381,61 |
s DPH |
|
|
01.08.2021 |
Radka Ďuranová |
|
|
|
14.02.2022 |
|
|
Faktúra |
159
|
vodne,stocne
|
296,00 |
s DPH |
|
|
08.09.2021 |
Sevak |
|
|
|
14.02.2022 |
|
|
Faktúra |
158
|
casopisy, knihy, ucebnice
|
55,90 |
s DPH |
|
|
|
Mlade leta |
|
|
|
14.02.2022 |
|
|
Faktúra |
157
|
material-udrzba
|
3 612,00 |
s DPH |
|
|
09.09.2021 |
Verime v zabavu |
|
|
|
14.02.2022 |
|
|
Faktúra |
156
|
sluzby
|
1 116,00 |
s DPH |
|
|
03.09.2021 |
Verime v zabavu |
|
|
|
14.02.2022 |
|
|
Faktúra |
155
|
sluzby
|
6 493,20 |
s DPH |
|
|
09.09.2021 |
Jakub Gajdos |
|
|
|
14.02.2022 |
|
|
Faktúra |
154
|
telefon
|
0,07 |
s DPH |
|
|
05.08.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
|
Faktúra |
152
|
telefon
|
38,74 |
s DPH |
|
|
01.09.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
|
Faktúra |
144
|
telefon
|
89,00 |
s DPH |
|
|
11.08.2021 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
|
Faktúra |
151
|
elektricka energia
|
179,00 |
s DPH |
|
|
01.09.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
150
|
elektricka energia
|
774,00 |
s DPH |
|
|
01.09.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
149
|
elektricka energia
|
226,00 |
s DPH |
|
|
01.09.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
148
|
plyn
|
2 955,00 |
s DPH |
|
|
01.09.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
147
|
material-udrzba
|
27,72 |
s DPH |
|
|
12.08.2021 |
Pavol Podolak |
|
|
|
14.02.2022 |
|
|
Faktúra |
146
|
kuchynsky odpad
|
10,80 |
s DPH |
|
|
11.08.2021 |
Espik |
|
|
|
14.02.2022 |
|
|
Faktúra |
145
|
material-udrzba
|
1 075,27 |
s DPH |
|
|
11.08.2021 |
Stachema |
|
|
|
14.02.2022 |
|
|
Faktúra |
126
|
elektricka energia
|
179,00 |
s DPH |
|
|
01.07.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
124
|
casopisy, knihy, ucebnice
|
94,05 |
s DPH |
|
|
30.06.2021 |
Aitec |
|
|
|
14.02.2022 |
|
|
Faktúra |
161
|
material-udrzba
|
47,60 |
s DPH |
|
|
08.09.2021 |
furbify |
|
|
|
14.02.2022 |
|
|
Faktúra |
97
|
casopisy, knihy, ucebnice
|
792,77 |
s DPH |
|
|
25.05.2021 |
Aitec |
|
|
|
14.02.2022 |