|
|
Faktúra |
DF 215/2022
|
Revízia komínov
|
149,00 |
s DPH |
20220041
|
|
04.11.2022 |
|
|
|
Stanislav Štec KOMIN SERVIS |
|
|
|
25.11.2022 |
30.11.2022 |
|
|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
125/DF/2023
|
Revízia komínov
|
112,00 |
s DPH |
20230025
|
|
18.05.2023 |
|
|
|
Stanislav Štec KOMIN SERVIS |
|
|
|
18.05.2023 |
25.05.2023 |
|
|
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 |
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 |
128/DF/2023
|
Kniha Účtovné súvzťažnosti
|
42,85 |
s DPH |
20230015
|
|
23.05.2023 |
|
|
|
Regionálne vzdelávacie centrum Prešov |
|
|
|
22.06.2023 |
27.06.2023 |
|
|
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 |
|
|
Faktúra |
116/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
10.05.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
18.05.2023 |
23.05.2023 |
|
|
Faktúra |
131/DF/2023
|
Animačný program pre deti MŠ vrámci MDD
|
170,00 |
s DPH |
20230027
|
|
29.05.2023 |
|
|
|
MONTESSO s.r.o. |
|
|
|
02.06.2023 |
06.06.2023 |
|
|
Faktúra |
132/DF/2023
|
Ubytovanie a stravovanie - škola v prírode
|
900,00 |
s DPH |
20230026
|
|
29.05.2023 |
|
|
|
Koštál, s.r.o. |
|
|
|
09.06.2023 |
13.06.2023 |
|
|
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 |
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 |
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 |
|
|
Faktúra |
136/DF/2023
|
Výkon zodpovednej osoby 06/2023
|
36,00 |
s DPH |
|
DODZML 10/2018
|
01.06.2023 |
|
|
|
osobnyudaj.sk |
|
|
|
22.06.2023 |
27.06.2023 |