|
|
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 |
26/DF/2023
|
Plyn 01-02/2023
|
9 807,00 |
s DPH |
|
DODZML 03/2020
|
01.02.2023 |
|
|
|
SPP, a.s. |
|
|
|
14.04.2023 |
19.04.2023 |
|
|
Faktúra |
63/DF/2023
|
Potraviny
|
306,24 |
s DPH |
|
DODZML 10/2022
|
01.03.2023 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
14.03.2023 |
16.03.2023 |
|
|
Faktúra |
19/DF/2023
|
Potraviny
|
70,89 |
s DPH |
|
DODZML 09/2019
|
24.01.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
27.01.2023 |
31.01.2023 |
|
|
Faktúra |
97/DF/2023
|
Potraviny
|
418,39 |
s DPH |
|
DODZML 10/2022
|
13.04.2023 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
17.04.2023 |
19.04.2023 |
|
|
Faktúra |
89/DF/2023
|
Potraviny
|
208,31 |
s DPH |
DODZML 05/2023
|
|
03.04.2023 |
|
|
|
AG FOODS SK s.r.o. |
|
|
|
12.04.2023 |
13.04.2023 |
|
|
Faktúra |
90/DF/2023
|
Prenájom bowlingu
|
480,00 |
s DPH |
20230017
|
|
03.04.2023 |
|
|
|
Wellbeing s.r.o. |
|
|
|
12.04.2023 |
13.04.2023 |
|
|
Faktúra |
91/DF/2023
|
Potraviny
|
124,02 |
s DPH |
|
DODZML 09/2019
|
04.04.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
17.04.2023 |
19.04.2023 |
|
|
Faktúra |
92/DF/2023
|
Telefón 03/2023
|
51,17 |
s DPH |
|
DODZML 09/2018
|
04.04.2023 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
20.04.2023 |
27.04.2023 |
|
|
Faktúra |
93/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
11.04.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
20.04.2023 |
26.04.2023 |
|
|
Faktúra |
94/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
11.04.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
20.04.2023 |
26.04.2023 |
|
|
Faktúra |
95/DF/2023
|
Zber a odvoz odpadu 03/2023 ZŠS
|
43,20 |
s DPH |
|
DODZML 03/2015
|
11.04.2023 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
25.04.2023 |
27.04.2023 |
|
|
Faktúra |
96/DF/2023
|
Potraviny
|
105,44 |
s DPH |
|
DODZML 09/2019
|
13.04.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
17.04.2023 |
19.04.2023 |
|
|
Faktúra |
98/DF/2023
|
Internet 04/2023
|
51,28 |
s DPH |
|
DODZML 04/2008
|
17.04.2023 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
25.04.2023 |
27.04.2023 |
|
|
Faktúra |
87/DF/2023
|
Potraviny
|
453,48 |
s DPH |
|
DODZML 14/2019
|
03.04.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
12.04.2023 |
18.04.2023 |
|
|
Faktúra |
99/DF/2023
|
Potraviny
|
124,09 |
s DPH |
|
DODZML 09/2019
|
18.04.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
20.04.2023 |
21.04.2023 |
|
|
Faktúra |
100/DF/2023
|
Elektrina 03/2023
|
695,03 |
s DPH |
|
DODZML 06/2020
|
18.04.2023 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
20.04.2023 |
25.04.2023 |
|
|
Faktúra |
101/DF/2023
|
Riadenie a rozvoj MŠ - apr. 2023
|
47,60 |
s DPH |
|
|
18.04.2023 |
|
|
|
Dr.Josef Raabe Slovensko, s.r.o. |
|
|
|
25.04.2023 |
27.04.2023 |