|
|
Faktúra |
102/DF/2023
|
Potraviny
|
322,24 |
s DPH |
|
DODZML 14/2019
|
20.04.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
25.04.2023 |
27.04.2023 |
|
|
Faktúra |
103/DF/2023
|
Dievčenské sukne na vystúpenia MŠ
|
59,00 |
s DPH |
20230021
|
|
21.04.2023 |
|
|
|
MATAYA.SK s.r.o. |
|
|
|
25.04.2023 |
27.04.2023 |
|
|
Faktúra |
104/DF/2023
|
Úradné overenie váhy a závažia ZŠS
|
54,00 |
s DPH |
20230019
|
|
24.04.2023 |
|
|
|
Slovenská legálna metrológia n.o. |
|
|
|
12.05.2023 |
18.05.2023 |
|
|
Faktúra |
105/DF/2023
|
Potraviny
|
108,74 |
s DPH |
|
DODZML 09/2019
|
25.04.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
28.04.2023 |
28.04.2023 |
|
|
Faktúra |
106/DF/2023
|
Potraviny
|
577,93 |
s DPH |
|
DODZML 02/2013
|
27.04.2023 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
28.04.2023 |
28.04.2023 |
|
|
Faktúra |
88/DF/2023
|
Výkon BTS, TPO a PZS za 1. štvrťrok 2023
|
307,20 |
s DPH |
|
DODZML 02/2018
|
03.04.2023 |
|
|
|
BTS-PO, s. r. o. |
|
|
|
20.04.2023 |
21.04.2023 |
|
|
Faktúra |
86/DF/2023
|
Revízia nízkotlakovej kotolne, vonkajšej tlakovej nádoby a kotla
|
407,18 |
s DPH |
20230018
|
|
03.04.2023 |
|
|
|
BTS-PO, s. r. o. |
|
|
|
14.04.2023 |
18.04.2023 |
|
|
Faktúra |
64/DF/2023
|
Potraviny
|
112,49 |
s DPH |
|
DODZML 09/2019
|
02.03.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
14.03.2023 |
16.03.2023 |
|
|
Faktúra |
73/DF/2023
|
Internet 03/2023
|
51,28 |
s DPH |
|
DODZML 04/2008
|
16.03.2023 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
12.04.2023 |
20.04.2023 |
|
|
Faktúra |
65/DF/2023
|
Telefón 02/2023
|
51,42 |
s DPH |
|
DODZML 09/2018
|
06.03.2023 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
24.03.2023 |
28.03.2023 |
|
|
Faktúra |
66/DF/2023
|
Workshop "Lesná škôlka"
|
77,00 |
s DPH |
20230013
|
|
06.03.2023 |
|
|
|
SOKOLIARI MAJSTRA VAGANA |
|
|
|
14.03.2023 |
21.03.2023 |
|
|
Faktúra |
67/DF/2023
|
Zber a odvoz odpadu 02/2023 ZŠS
|
38,40 |
s DPH |
|
DODZML 03/2015
|
08.03.2023 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
24.03.2023 |
29.03.2023 |
|
|
Faktúra |
68/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
10.03.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
21.03.2023 |
23.03.2023 |
|
|
Faktúra |
69/DF/2023
|
Mobilný telefón
|
2,00 |
s DPH |
|
|
10.03.2023 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
21.03.2023 |
23.03.2023 |
|
|
Faktúra |
70/DF/2023
|
Elektrina 02/2023
|
817,14 |
s DPH |
|
DODZML 06/2020
|
13.03.2023 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
24.03.2023 |
29.03.2023 |
|
|
Faktúra |
71/DF/2023
|
Potraviny
|
400,16 |
s DPH |
|
DODZML 14/2019
|
13.03.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
16.03.2023 |
22.03.2023 |
|
|
Faktúra |
72/DF/2023
|
Potraviny
|
121,35 |
s DPH |
|
DODZML 09/2019
|
14.03.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
16.03.2023 |
17.03.2023 |
|
|
Faktúra |
74/DF/2023
|
Potraviny
|
71,43 |
s DPH |
|
DODZML 09/2019
|
16.03.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
21.03.2023 |
24.03.2023 |
|
|
Faktúra |
84/DF/2023
|
Výkon zodpovednej osoby 04/2023
|
36,00 |
s DPH |
|
DODZML 10/2018
|
01.04.2023 |
|
|
|
osobnyudaj.sk |
|
|
|
12.04.2023 |
13.04.2023 |
|
|
Faktúra |
75/DF/2023
|
Potraviny
|
235,26 |
s DPH |
|
DODZML 14/2019
|
16.03.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
21.03.2023 |
22.03.2023 |