|
Faktúra |
|
Stredoslovenská energetika
|
|
s DPH |
|
|
11.03.2011 |
|
|
|
|
|
|
|
|
Faktúra |
242/2022
|
Plyn
|
1 468,00 |
s DPH |
|
|
03.08.2022 |
Východoslovenská energetika a.s. |
|
|
|
15.08.2022 |
02.09.2022 |
|
|
Faktúra |
233/2022
|
Prostriedok na čistenie
|
154,08 |
s DPH |
|
|
12.07.2022 |
Kärcher Slovakia s.r.o. |
|
|
|
08.07.2022 |
27.07.2022 |
|
|
Faktúra |
234/2022
|
Ročná odmena Bez kriedy plus
|
18,00 |
s DPH |
|
|
12.07.2022 |
KOMENSKY, s.r.o. |
|
|
|
15.07.2022 |
03.08.2022 |
|
|
Faktúra |
235/2022
|
MY (Tvrdošín) - noviny ERASMUS
|
160,01 |
s DPH |
|
|
13.07.2022 |
Petit Press, a.s., Divízia týždenníkov, o.z |
|
|
|
13.07.2022 |
01.08.2022 |
|
|
Faktúra |
236/2022
|
Licencia Vema Cloud 07/22 - 09/22
|
286,44 |
s DPH |
|
|
15.07.2022 |
Solitea Slovensko, a. s. |
|
|
|
15.07.2022 |
03.08.2022 |
|
|
Faktúra |
237/2022
|
Tablety SAMSUNG GALAXY - deti zo SZP
|
489,60 |
s DPH |
|
|
15.07.2022 |
3o media, s.r.o. |
|
|
|
26.07.2022 |
15.08.2022 |
|
|
Faktúra |
238/2022
|
Telefón
|
71,00 |
s DPH |
|
|
15.07.2022 |
Slovak Telekom, a.s. |
|
|
|
26.07.2022 |
15.08.2022 |
|
|
Faktúra |
239/2022
|
PHP práškový - 6kg
|
34,32 |
s DPH |
|
|
20.07.2022 |
ACCRUAL, s.r.o. |
|
|
|
26.07.2022 |
15.08.2022 |
|
|
Faktúra |
240/2022
|
Telefón
|
47,62 |
s DPH |
|
|
21.07.2022 |
Slovak Telekom, a.s. |
|
|
|
02.08.2022 |
22.08.2022 |
|
|
Faktúra |
241/2022
|
Plyn b2
|
44,00 |
s DPH |
|
|
01.08.2022 |
Slovenský plynárenský priemysel, a.s. |
|
|
|
02.08.2022 |
22.08.2022 |
|
|
Faktúra |
243/2022
|
Čistiace prostriedky ŠJ
|
382,84 |
s DPH |
|
|
04.08.2022 |
APBSK, s.r.o. |
|
|
|
15.08.2022 |
02.09.2022 |
|
|
Faktúra |
231/2022
|
Telefón
|
54,94 |
s DPH |
|
|
11.07.2022 |
Slovak Telekom, a.s. |
|
|
|
15.07.2022 |
03.08.2022 |
|
|
Faktúra |
244/2022
|
Čistiace prostriedky ZŠ
|
293,62 |
s DPH |
|
|
04.08.2022 |
APBSK, s.r.o. |
|
|
|
15.08.2022 |
02.09.2022 |
|
|
Faktúra |
245/2022
|
Odvoz odpadu 07/2022
|
97,68 |
s DPH |
|
|
08.08.2022 |
TS Ružomberok a.s. |
|
|
|
15.08.2022 |
02.09.2022 |
|
|
Faktúra |
246/2022
|
Online služby
|
0,00 |
s DPH |
|
|
04.08.2022 |
Microsoft Ireland Operations |
|
|
|
23.08.2022 |
12.09.2022 |
|
|
Faktúra |
247/2022
|
Telefón
|
71,00 |
s DPH |
|
|
17.08.2022 |
Slovak Telekom, a.s. |
|
|
|
23.08.2022 |
12.09.2022 |
|
|
Faktúra |
248/2022
|
Evidencia kuchynského odpadu 04-06/2022
|
27,00 |
s DPH |
|
|
19.08.2022 |
Enviro ways s.r.o. |
|
|
|
23.08.2022 |
12.09.2022 |
|
|
Faktúra |
249/2022
|
Telefón
|
54,94 |
s DPH |
|
|
19.08.2022 |
Slovak Telekom, a.s. |
|
|
|
24.08.2022 |
12.09.2022 |
|
|
Faktúra |
250/2022
|
Telefón
|
52,12 |
s DPH |
|
|
24.08.2022 |
Slovak Telekom, a.s. |
|
|
|
26.08.2022 |
14.09.2022 |