|
|
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 |
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 |
62/DF/2023
|
Výkon zodpovednej osoby 03/2023
|
36,00 |
s DPH |
|
DODZML 10/2018
|
01.03.2023 |
|
|
|
osobnyudaj.sk |
|
|
|
14.03.2023 |
16.03.2023 |
|
|
Faktúra |
30/DF/2023
|
Lyžiarsky výcvik - ubytovanie, strava, skipasy
|
3 450,00 |
s DPH |
20230003
|
|
02.02.2023 |
|
|
|
Mgr. Alojz Stahovec - VERTIKAL IAMES |
|
|
|
16.02.2023 |
23.02.2023 |
|
|
Faktúra |
21/DF/2023
|
Potraviny
|
92,84 |
s DPH |
|
DODZML 09/2019
|
26.01.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
27.01.2023 |
31.01.2023 |
|
|
Faktúra |
22/DF/2023
|
Potraviny
|
469,90 |
s DPH |
|
DODZML 14/2019
|
26.01.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
27.01.2023 |
31.01.2023 |
|
|
Faktúra |
23/DF/2023
|
Potraviny
|
185,96 |
s DPH |
|
DODZML 04/2013
|
30.01.2023 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
09.02.2023 |
14.02.2023 |
|
|
Faktúra |
24/DF/2023
|
Potraviny
|
74,50 |
s DPH |
|
DODZML 09/2019
|
31.01.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
09.02.2023 |
14.02.2023 |
|
|
Faktúra |
25/DF/2023
|
Potraviny
|
584,50 |
s DPH |
|
DODZML 02/2013
|
31.01.2023 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
09.02.2023 |
14.02.2023 |
|
|
Faktúra |
27/DF/2023
|
Výkon zodpovednej osoby 01/2023
|
36,00 |
s DPH |
|
DODZML 10/2018
|
01.02.2023 |
|
|
|
osobnyudaj.sk |
|
|
|
03.02.2023 |
07.02.2023 |
|
|
Faktúra |
28/DF/2023
|
Potraviny
|
55,49 |
s DPH |
|
DODZML 09/2019
|
02.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
09.02.2023 |
14.02.2023 |
|
|
Faktúra |
29/DF/2023
|
Potraviny
|
308,05 |
s DPH |
|
DODZML 14/2019
|
02.02.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
09.02.2023 |
15.02.2023 |
|
|
Faktúra |
31/DF/2023
|
Telefón 12/2022
|
86,30 |
s DPH |
|
DODZML 09/2018
|
06.02.2023 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
17.02.2023 |
21.02.2023 |
|
|
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 |
32/DF/2023
|
Zber a odvoz odpadu 01/2023 ZŠS
|
28,80 |
s DPH |
|
DODZML 03/2015
|
06.02.2023 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
17.02.2023 |
22.02.2023 |
|
|
Faktúra |
33/DF/2023
|
Potraviny
|
139,85 |
s DPH |
|
DODZML 09/2019
|
07.02.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
15.02.2023 |
22.02.2023 |
|
|
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 |
35/DF/2023
|
Skriňa pre upratovačky do MŠ
|
357,60 |
s DPH |
20230004
|
|
07.02.2023 |
|
|
|
JAMTAL Slovakia, s.r.o. |
|
|
|
16.02.2023 |
22.02.2023 |
|
|
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 |