|
|
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 |
44/DF/2023
|
Publikácia Riadenie a rozvoj MŠ - február 2023
|
47,25 |
s DPH |
|
|
15.02.2023 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o |
|
|
|
24.02.2023 |
28.02.2023 |
|
|
Faktúra |
36/DF/2023
|
Potraviny
|
30,12 |
s DPH |
|
DODZML 09/2019
|
09.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
15.02.2023 |
22.02.2023 |
|
|
Faktúra |
37/DF/2023
|
Potraviny
|
225,87 |
s DPH |
|
DODZML 09/2022
|
09.02.2023 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
15.02.2023 |
22.02.2023 |
|
|
Faktúra |
38/DF/2023
|
Výtvarné pomôcky pre MŠ
|
142,67 |
s DPH |
20230005
|
|
10.02.2023 |
|
|
|
MFP papier s.r.o. |
|
|
|
13.02.2023 |
15.02.2023 |
|
|
Faktúra |
39/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
13.02.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
22.02.2023 |
23.02.2023 |
|
|
Faktúra |
40/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
13.02.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
22.02.2023 |
23.02.2023 |
|
|
Faktúra |
41/DF/2023
|
Potraviny
|
117,22 |
s DPH |
|
DODZML 09/2019
|
14.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
22.02.2023 |
28.02.2023 |
|
|
Faktúra |
42/DF/2023
|
Elektrina 12/2022
|
814,40 |
s DPH |
|
DODZML 06/2020
|
14.02.2023 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
22.02.2023 |
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 |
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 |
34/DF/2023
|
Potraviny
|
250,93 |
s DPH |
|
DODZML 10/2022
|
07.02.2023 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
15.02.2023 |
22.02.2023 |
|
|
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 |
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 |