|
|
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 |
158/DF/2023
|
Pracovné zošity z matematiky - dobropis
|
-192,40 |
s DPH |
20230024
|
|
26.06.2023 |
|
|
|
Orbis Pictus Istropolitana s.r.o. |
|
|
|
14.07.2023 |
18.07.2023 |
|
|
Faktúra |
147/DF/2023
|
Riadenie a rozvoj MŠ - jún 2023
|
47,60 |
s DPH |
|
|
12.06.2023 |
|
|
|
Dr.Josef Raabe Slovensko, s.r.o. |
|
|
|
26.06.2023 |
27.06.2023 |
|
|
Faktúra |
148/DF/2023
|
Potraviny
|
94,35 |
s DPH |
|
DODZML 09/2019
|
13.06.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
29.06.2023 |
30.06.2023 |
|
|
Faktúra |
149/DF/2023
|
Elektrina 05/2023
|
590,30 |
s DPH |
|
DODZML 06/2020
|
13.06.2023 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
22.06.2023 |
26.06.2023 |
|
|
Faktúra |
150/DF/2023
|
Potraviny
|
244,70 |
s DPH |
|
DODZML 10/2022
|
15.06.2023 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
29.06.2023 |
03.07.2023 |
|
|
Faktúra |
151/DF/2023
|
Potraviny
|
94,35 |
s DPH |
|
DODZML 09/2019
|
15.06.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
29.06.2023 |
30.06.2023 |
|
|
Faktúra |
152/DF/2023
|
Internet 06/2023
|
51,28 |
s DPH |
|
DODZML 04/2008
|
16.06.2023 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
30.06.2023 |
03.07.2023 |
|
|
Faktúra |
153/DF/2023
|
Pevný disk ZŠ
|
47,90 |
s DPH |
20230029
|
|
19.06.2023 |
|
|
|
PVS Computer, s.r.o. |
|
|
|
28.06.2023 |
28.06.2023 |
|
|
Faktúra |
154/DF/2023
|
Potraviny
|
99,13 |
s DPH |
|
DODZML 09/2019
|
20.06.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
29.06.2023 |
30.06.2023 |
|
|
Faktúra |
155/DF/2023
|
Potraviny
|
264,84 |
s DPH |
|
DODZML 10/2022
|
23.06.2023 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
30.06.2023 |
03.07.2023 |
|
|
Faktúra |
156/DF/2023
|
Potraviny
|
204,04 |
s DPH |
|
DODZML 09/2022
|
26.06.2023 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
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 |
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 |
145/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
11.06.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
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 |