|
|
Faktúra |
268/2021
|
Dávkovače na mydlo, náplne, utierky skladané
|
285,91 |
s DPH |
43/2021
|
|
17.12.2021 |
|
|
|
MIVA Market spol. s r.o. |
|
|
|
17.12.2021 |
17.12.2021 |
|
|
Faktúra |
20/DF/2023
|
Servisné a odborné prehliadky kotlov
|
758,00 |
s DPH |
20220044
|
|
25.01.2023 |
|
|
|
Janka Matejová - PLYNOMASERVIS |
|
|
|
03.02.2023 |
07.02.2023 |
|
|
Faktúra |
13/DF/2023
|
Potraviny
|
56,56 |
s DPH |
|
DODZML 09/2019
|
17.01.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
20.01.2023 |
24.01.2023 |
|
|
Faktúra |
14/DF/2023
|
Kancelársky papier
|
279,00 |
s DPH |
20230002
|
|
17.01.2023 |
|
|
|
Mária Kapallová - KAPAP |
|
|
|
25.01.2023 |
31.01.2023 |
|
|
Faktúra |
15/DF/2023
|
Internet 01/2023
|
51,28 |
s DPH |
|
DODZML 04/2008
|
17.01.2023 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
25.01.2023 |
31.01.2023 |
|
|
Faktúra |
16/DF/2023
|
Potraviny
|
414,69 |
s DPH |
|
DODZML 10/2022
|
18.01.2023 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
23.01.2023 |
25.01.2023 |
|
|
Faktúra |
17/DF/2023
|
Potraviny
|
67,96 |
s DPH |
|
DODZML 09/2019
|
19.01.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
23.01.2023 |
24.01.2023 |
|
|
Faktúra |
18/DF/2023
|
Update softvéru - mzdová agenda
|
55,80 |
s DPH |
|
DODZML 03/2002
|
23.01.2023 |
|
|
|
IFOsoft s.r.o. |
|
|
|
03.02.2023 |
07.02.2023 |
|
|
Faktúra |
19/DF/2023
|
Potraviny
|
70,89 |
s DPH |
|
DODZML 09/2019
|
24.01.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
27.01.2023 |
31.01.2023 |
|
|
Faktúra |
21/DF/2023
|
Potraviny
|
92,84 |
s DPH |
|
DODZML 09/2019
|
26.01.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
27.01.2023 |
31.01.2023 |
|
|
Faktúra |
10/DF/2023
|
Počítače a monitory pre ZŠ
|
1 159,76 |
s DPH |
20220052
|
|
13.01.2023 |
|
|
|
MB TECH BB s.r.o. |
|
|
|
26.01.2023 |
30.01.2023 |
|
|
Faktúra |
22/DF/2023
|
Potraviny
|
469,90 |
s DPH |
|
DODZML 14/2019
|
26.01.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
27.01.2023 |
31.01.2023 |
|
|
Faktúra |
23/DF/2023
|
Potraviny
|
185,96 |
s DPH |
|
DODZML 04/2013
|
30.01.2023 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
09.02.2023 |
14.02.2023 |
|
|
Faktúra |
24/DF/2023
|
Potraviny
|
74,50 |
s DPH |
|
DODZML 09/2019
|
31.01.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
09.02.2023 |
14.02.2023 |
|
|
Faktúra |
25/DF/2023
|
Potraviny
|
584,50 |
s DPH |
|
DODZML 02/2013
|
31.01.2023 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
09.02.2023 |
14.02.2023 |
|
|
Faktúra |
27/DF/2023
|
Výkon zodpovednej osoby 01/2023
|
36,00 |
s DPH |
|
DODZML 10/2018
|
01.02.2023 |
|
|
|
osobnyudaj.sk |
|
|
|
03.02.2023 |
07.02.2023 |
|
|
Faktúra |
28/DF/2023
|
Potraviny
|
55,49 |
s DPH |
|
DODZML 09/2019
|
02.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
09.02.2023 |
14.02.2023 |
|
|
Faktúra |
29/DF/2023
|
Potraviny
|
308,05 |
s DPH |
|
DODZML 14/2019
|
02.02.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
09.02.2023 |
15.02.2023 |
|
|
Faktúra |
30/DF/2023
|
Lyžiarsky výcvik - ubytovanie, strava, skipasy
|
3 450,00 |
s DPH |
20230003
|
|
02.02.2023 |
|
|
|
Mgr. Alojz Stahovec - VERTIKAL IAMES |
|
|
|
16.02.2023 |
23.02.2023 |
|
|
Faktúra |
12/DF/2023
|
Elektrina 12/2022
|
376,60 |
s DPH |
|
DODZML 06/2020
|
17.01.2023 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
25.01.2023 |
26.01.2023 |