|
Faktúra |
2/1/2011
|
ZŠ - Virtuálna knižnica 12/2010
|
9,96 |
s DPH |
201017583
|
|
10.01.2011 |
|
|
|
KOMENSKY, s.r.o. Košice |
ZŠ s MŠ Hrabkov 159 |
|
|
|
|
|
|
Faktúra |
178/2021
|
Internet 9/2021
|
51,28 |
s DPH |
|
04/2008
|
17.09.2021 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
21.09.2021 |
22.09.2021 |
|
|
Faktúra |
185/2021
|
Čistiace prostriedky ZŠ
|
434,60 |
s DPH |
|
|
24.09.2021 |
|
|
|
NJL s.r.o. |
|
|
|
29.09.2021 |
01.10.2021 |
|
|
Faktúra |
185/2021
|
Dezinfekčné prostriedky
|
221,28 |
s DPH |
|
|
24.09.2021 |
|
|
|
NJL s.r.o. |
|
|
|
29.09.2021 |
01.10.2021 |
|
|
Faktúra |
184/2021
|
ČIstiace prostriedky ZŠS
|
455,03 |
s DPH |
|
|
24.09.2021 |
|
|
|
NJL s.r.o. |
|
|
|
29.09.2021 |
01.10.2021 |
|
|
Faktúra |
183/2021
|
ČIstiace prostriedky MŠ
|
242,98 |
s DPH |
|
|
24.09.2021 |
|
|
|
NJL s.r.o. |
|
|
|
29.09.2021 |
01.10.2021 |
|
|
Faktúra |
182/2021
|
Potraviny
|
277,41 |
s DPH |
|
14/2019
|
21.09.2021 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
23.09.2021 |
24.09.2021 |
|
|
Faktúra |
181/2021
|
Potraviny
|
104,29 |
s DPH |
|
|
21.09.2021 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
23.09.2021 |
24.09.2021 |
|
|
Faktúra |
180/2021
|
Školenie predsedov ZO OZ
|
81,20 |
s DPH |
|
|
20.09.2021 |
|
|
|
Vzdelávacie a regeneračné centrum, s.r.o. |
|
|
|
21.09.2021 |
22.09.2021 |
|
|
Faktúra |
179/2021
|
Vertikálne žalúzie do tried, ŠKD a ZŠS
|
1 475,00 |
s DPH |
|
|
20.09.2021 |
|
|
|
SIZAL s.r.o. |
|
|
|
21.09.2021 |
22.09.2021 |
|
|
Faktúra |
177/2021
|
Potraviny
|
26,93 |
s DPH |
|
|
16.09.2021 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
21.09.2021 |
22.09.2021 |
|
|
Faktúra |
188/2021
|
Potraviny
|
94,99 |
s DPH |
|
DODZML 04/2013
|
28.09.2021 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
28.09.2021 |
30.09.2021 |
|
|
Faktúra |
176/2021
|
Potraviny
|
153,04 |
s DPH |
|
|
16.09.2021 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
23.09.2021 |
24.09.2021 |
|
|
Faktúra |
175/2021
|
Elektrina 8/2021
|
158,83 |
s DPH |
|
06/2020
|
13.09.2021 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
17.09.2021 |
20.09.2021 |
|
|
Faktúra |
174/2021
|
Potraviny
|
87,43 |
s DPH |
|
14/2019
|
10.09.2021 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
21.09.2021 |
22.09.2021 |
|
|
Faktúra |
173/2021
|
Kancelárkste potreby
|
78,38 |
s DPH |
|
|
10.09.2021 |
|
|
|
Mária Kapallová - KAPAP |
|
|
|
17.09.2021 |
20.09.2021 |
|
|
Faktúra |
172/2021
|
Stravné lístky DOXX - Fa. k PFa. 171/2021
|
|
s DPH |
|
|
10.09.2021 |
|
|
|
DOXX-Stravné lístky, spol.s.r.o. |
|
|
|
09.09.2021 |
10.09.2021 |
|
|
Faktúra |
171/2021
|
Stravné lístky DOXX
|
428,50 |
s DPH |
|
|
09.09.2021 |
|
|
|
DOXX-Stravné lístky, spol.s.r.o. |
|
|
|
09.09.2021 |
10.09.2021 |
|
|
Faktúra |
170/2021
|
Potraviny
|
201,26 |
s DPH |
|
|
09.09.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
23.09.2021 |
24.09.2021 |
|
|
Faktúra |
169/2021
|
Riadenie a rozvoj MŠ
|
41,30 |
s DPH |
|
|
08.09.2021 |
|
|
|
Dr.Josef Raabe Slovensko, s.r.o. |
|
|
|
17.09.2021 |
20.09.2021 |