|
|
Faktúra |
DF 69/2022
|
Výkon BOZP, TPO a PZS za 1. štvrťrok
|
306,00 |
s DPH |
|
DODZML 02/2018
|
07.04.2022 |
|
|
|
BTS-PO, s. r. o. |
|
|
|
12.04.2022 |
13.04.2022 |
|
|
Faktúra |
123/DF/2023
|
Internet 05/2023
|
51,28 |
s DPH |
|
DODZML 04/2008
|
16.05.2023 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
16.06.2023 |
20.06.2023 |
|
|
Faktúra |
130/DF/2023
|
Potraviny
|
119,73 |
s DPH |
|
DODZML 14/2019
|
25.05.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
31.05.2023 |
06.06.2023 |
|
|
Objednávka |
27/2017
|
Nastavenie e-mailového konta
|
14,90 |
s DPH |
|
|
29.09.2017 |
|
|
|
Slovak Telekom, a.s. |
ZŠ s MŠ Hrabkov 159 |
PaedDr. František Inaš |
riaditeľ školy |
|
05.10.2017 |
|
|
Objednávka |
28/2017
|
Guľôčkové perá s laserovým gravírovaním
|
50,00 |
s DPH |
|
|
03.10.2017 |
|
|
|
National Pen |
ZŠ s MŠ Hrabkov 159 |
PaedDr. František Inaš |
riaditeľ školy |
|
05.10.2017 |
|
|
Faktúra |
129/DF/2023
|
Potraviny
|
30,49 |
s DPH |
|
DODZML 09/2019
|
25.05.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
02.06.2023 |
05.06.2023 |
|
|
Faktúra |
127/DF/2023
|
Potraviny
|
169,78 |
s DPH |
|
DODZML 09/2019
|
23.05.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
31.05.2023 |
05.06.2023 |
|
|
Faktúra |
126/DF/2023
|
Potraviny
|
219,08 |
s DPH |
|
DODZML 14/2019
|
22.05.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
31.05.2023 |
06.06.2023 |
|
|
Faktúra |
124/DF/2023
|
Potraviny
|
494,47 |
s DPH |
|
DODZML 10/2022
|
18.05.2023 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
31.05.2023 |
06.06.2023 |
|
|
Faktúra |
122/DF/2023
|
Potraviny
|
156,56 |
s DPH |
|
DODZML 09/2019
|
16.05.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
31.05.2023 |
05.06.2023 |
|
|
Faktúra |
134/DF/2023
|
Potraviny
|
165,51 |
s DPH |
|
DODZML 07/2022
|
30.05.2023 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
02.06.2023 |
07.06.2023 |
|
|
Faktúra |
120/DF/2023
|
Elektrina 04/2023
|
625,66 |
s DPH |
|
DODZML 06/2020
|
12.05.2023 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
18.05.2023 |
25.05.2023 |
|
|
Faktúra |
119/DF/2023
|
Telefón 04/2023
|
51,17 |
s DPH |
|
DODZML 09/2018
|
11.05.2023 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
18.05.2023 |
23.05.2023 |
|
|
Faktúra |
118/DF/2023
|
Potraviny
|
367,34 |
s DPH |
|
DODZML 14/2019
|
11.05.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
22.05.2023 |
25.05.2023 |
|
|
Faktúra |
117/DF/2023
|
Potraviny
|
49,78 |
s DPH |
|
DODZML 09/2019
|
11.05.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
25.05.2023 |
30.05.2023 |
|
|
Faktúra |
116/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
10.05.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
18.05.2023 |
23.05.2023 |
|
|
Faktúra |
115/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
10.05.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
18.05.2023 |
23.05.2023 |
|
|
Objednávka |
20230042
|
Edukačný polep do MŠ
|
296,00 |
s DPH |
|
|
25.09.2023 |
|
|
|
BM CRATIVE MEDIA s.r.o. |
ZŠ s MŠ Hrabkov 159 |
Monika Joščáková |
zástupkyňa RŠ pre MŠ |
|
27.09.2023 |
|
|
Faktúra |
133/DF/2023
|
Potraviny
|
66,23 |
s DPH |
|
DODZML 09/2019
|
30.05.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
12.06.2023 |
14.06.2023 |
|
|
Faktúra |
135/DF/2023
|
Potraviny
|
688,06 |
s DPH |
|
DODZML 02/2013
|
31.05.2023 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
12.06.2023 |
15.06.2023 |