|
|
Faktúra |
IZ 1/2022
|
Poistenie majetku a zodpovednosti za škodu
|
33,16 |
s DPH |
|
DODZML 02/2019
|
10.01.2022 |
|
|
|
Komunálna poisťovňa a.s. |
|
|
|
17.01.2022 |
18.01.2022 |
|
|
Faktúra |
53/DF/2023
|
Potraviny
|
85,70 |
s DPH |
|
DODZML 09/2019
|
23.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
45/DF/2023
|
Potraviny
|
31,83 |
s DPH |
|
DODZML 09/2019
|
16.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
22.02.2023 |
28.02.2023 |
|
|
Faktúra |
46/DF/2023
|
Potraviny
|
297,92 |
s DPH |
|
DODZML 14/2019
|
16.02.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
22.02.2023 |
23.02.2023 |
|
|
Faktúra |
47/DF/2023
|
Hrnčiarsky workshop pre MŠ
|
40,00 |
s DPH |
20230008
|
|
16.02.2023 |
|
|
|
Mgr. Júlia Madziková |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
48/DF/2023
|
Internet 02/2023
|
51,28 |
s DPH |
|
DODZML 04/2008
|
16.02.2023 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
49/DF/2023
|
Zatemňovacie žalúzie do MŠ
|
158,56 |
s DPH |
20230007
|
|
16.02.2023 |
|
|
|
MCe system s.r.o. |
|
|
|
17.02.2023 |
22.02.2023 |
|
|
Faktúra |
50/DF/2023
|
Vybudovanie novej WIFI siete
|
261,60 |
s DPH |
20230006
|
|
17.02.2023 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
51/DF/2023
|
Tonery
|
150,29 |
s DPH |
20230009
|
|
17.02.2023 |
|
|
|
INCO-AG, s.r.o. |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
52/DF/2023
|
Potraviny
|
113,53 |
s DPH |
|
DODZML 09/2019
|
21.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
54/DF/2023
|
Potraviny
|
211,58 |
s DPH |
|
DODZML 14/2019
|
23.02.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
43/DF/2023
|
Update softvéru - ekonomický softvér
|
118,80 |
s DPH |
|
DODZML 03/2002
|
14.02.2023 |
|
|
|
IFOsoft s.r.o. |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
56/DF/2023
|
Potraviny
|
115,07 |
s DPH |
|
DODZML 07/2022
|
27.02.2023 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
28.02.2023 |
02.03.2023 |
|
|
Faktúra |
01/PF/2023
|
DOXX - výmena stravných lístkov
|
11,59 |
s DPH |
20230001
|
|
04.01.2023 |
|
|
|
DOXX-Stravné lístky, spol.s.r.o. |
|
|
|
04.01.2023 |
11.01.2023 |
|
|
Faktúra |
02/PF/2023
|
Prístup k online službe evidencie odpadov
|
31,20 |
s DPH |
|
DODZML 04/2023
|
14.02.2023 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
22.02.2023 |
28.02.2023 |
|
|
Faktúra |
57/DF/2023
|
Revízia hasiacich prístrojov
|
246,31 |
s DPH |
20230010
|
|
27.02.2023 |
|
|
|
BTS-PO, s. r. o. |
|
|
|
24.03.2023 |
28.03.2023 |
|
|
Faktúra |
58/DF/2023
|
Potraviny
|
652,28 |
s DPH |
|
DODZML 02/2013
|
27.02.2023 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
06.03.2023 |
09.03.2023 |
|
|
Faktúra |
59/DF/2023
|
Potraviny
|
104,84 |
s DPH |
|
DODZML 09/2019
|
28.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
06.03.2023 |
08.03.2023 |
|
|
Faktúra |
60/DF/2023
|
Čistiace prostriedky
|
168,53 |
s DPH |
20230011
|
|
28.02.2023 |
|
|
|
MIVA Market spol. s r.o. |
|
|
|
06.03.2023 |
08.03.2023 |
|
|
Faktúra |
61/DF/2023
|
Plyn 03/2023
|
9 245.00 |
s DPH |
|
DODZML 03/2020
|
01.03.2023 |
|
|
|
SPP, a.s. |
|
|
|
05.05.2023 |
10.05.2023 |