|
|
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 |
170/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
10.07.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
159/DF/2023
|
Učebnice a pracovné zošity pre 1. stupeň
|
348,04 |
s DPH |
20230028
|
|
26.06.2023 |
|
|
|
AITEC s.r.o. |
|
|
|
26.06.2023 |
28.06.2023 |
|
|
Faktúra |
160/DF/2023
|
Potraviny
|
89,08 |
s DPH |
|
DODZML 09/2019
|
27.06.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
11.07.2023 |
13.07.2023 |
|
|
Faktúra |
161/DF/2023
|
Výkon BTS, TPO a PZS za 2. štvrťrok 2023
|
306,00 |
s DPH |
|
DODZML 02/2018
|
28.06.2023 |
|
|
|
BTS-PO, s. r. o. |
|
|
|
12.07.2023 |
13.07.2023 |
|
|
Faktúra |
162/DF/2023
|
Potraviny
|
122,94 |
s DPH |
|
DODZML 07/2022
|
28.06.2023 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
11.07.2023 |
13.07.2023 |
|
|
Faktúra |
163/DF/2023
|
Potraviny
|
82,05 |
s DPH |
|
DODZML 09/2019
|
29.06.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
12.07.2023 |
13.07.2023 |
|
|
Faktúra |
164/DF/2023
|
Potraviny
|
648,83 |
s DPH |
|
DODZML 02/2013
|
30.06.2023 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
14.07.2023 |
19.07.2023 |
|
|
Faktúra |
165/DF/2023
|
Výkon zodpovednej osoby 07/2023
|
36,00 |
s DPH |
|
DODZML 10/2018
|
01.07.2023 |
|
|
|
osobnyudaj.sk |
|
|
|
12.07.2023 |
18.07.2023 |
|
|
Faktúra |
166/DF/2023
|
Plyn 07/2023
|
2 148,00 |
s DPH |
|
DODZML 08/2023
|
01.07.2023 |
|
|
|
SPP, a.s. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
167/DF/2023
|
Telefón 06/2023
|
52,09 |
s DPH |
|
DODZML 09/2018
|
03.07.2023 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
168/DF/2023
|
Zber a odvoz odpadu 06/2023 ZŠS
|
43,20 |
s DPH |
|
DODZML 03/2015
|
07.07.2023 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
169/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
10.07.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
171/DF/2023
|
Potraviny
|
94,47 |
s DPH |
|
DODZML 07/2022
|
11.07.2023 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
157/DF/2023
|
Pracovné zošity z matematiky
|
429,90 |
s DPH |
20230024
|
|
26.06.2023 |
|
|
|
Orbis Pictus Istropolitana s.r.o. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
172/DF/2023
|
Potraviny
|
140,74 |
s DPH |
|
DODZML 02/2013
|
13.07.2023 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
25.07.2023 |
27.07.2023 |
|
|
Faktúra |
173/DF/2023
|
DOXX - stravné lístky
|
1 000,06 |
s DPH |
20230030
|
|
17.07.2023 |
|
|
|
DOXX-Stravné lístky, spol.s.r.o. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
174/DF/2023
|
Elektrina 06/2023
|
549,41 |
s DPH |
|
DODZML 06/2020
|
17.07.2023 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
25.07.2023 |
26.07.2023 |
|
|
Faktúra |
175/DF/2023
|
Internet 07/2023
|
51,28 |
s DPH |
|
DODZML 04/2008
|
18.07.2023 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
26.07.2023 |
27.07.2023 |
|
|
Faktúra |
176/DF/2023
|
Časopis Predškolská výchova 2023/2024
|
10,80 |
s DPH |
20230031
|
|
27.07.2023 |
|
|
|
Ing. Peter Kováč |
|
|
|
28.07.2023 |
31.07.2023 |