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Faktúra |
5022211248
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Práca,mzdy a odmeňovanie - predplatné 2023
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96,97 |
s DPH |
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16.09.2022 |
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Poradca podnik.s.r.o |
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06.09.2022 |
22.09.2022 |
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Faktúra |
8318486720
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telekomunikačné služby
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37,81 |
s DPH |
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08.12.2022 |
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Slovak Telekom,a.s |
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16.12.2022 |
27.12.2022 |
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Faktúra |
2022123
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skladovanie a služby
|
180,00 |
s DPH |
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02/03/2016
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02.12.2022 |
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OREMUS Logistic s.r.o. |
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16.12.2022 |
27.12.2022 |
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Faktúra |
220174
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obedár 2dielný +misky
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165,00 |
s DPH |
07/11/2022
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05.12.2022 |
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Alexiba s.r.o. |
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08.12.2022 |
27.12.2022 |
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Faktúra |
3008008305
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prepravné
|
455,00 |
s DPH |
06/11/2022
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05.12.2022 |
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ARRIVA a.s. |
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08.12.2022 |
27.12.2022 |
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Faktúra |
5102022
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BOZP
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165,00 |
s DPH |
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01/01/2010
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05.12.2022 |
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VIMAP - Peter Naď |
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08.12.2022 |
27.12.2022 |
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Faktúra |
70881101
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virtuálna knižnica
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16,56 |
s DPH |
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01122020
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05.12.2022 |
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KOMENSKY, s.r.o |
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08.12.2022 |
27.12.2022 |
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Faktúra |
2201000653
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školenie
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108,00 |
s DPH |
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07.12.2022 |
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OTIDEA s.r.o. |
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14.12.2022 |
27.12.2022 |
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Faktúra |
2290005338
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elektrina
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2 875.26 |
s DPH |
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07.12.2022 |
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VSE |
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16.12.2022 |
27.12.2022 |
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Faktúra |
2300151173
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elektrina
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788,94 |
s DPH |
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07.12.2022 |
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VSE |
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16.12.2022 |
27.12.2022 |
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Faktúra |
202211018
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zabezpečenie pracovnej zdravotnej služby
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70,50 |
s DPH |
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30012009
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08.12.2022 |
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PZS SM - Práca a zdravie s.r.o |
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16.12.2022 |
27.12.2022 |
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Faktúra |
220371
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materiál na údržbu
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127,62 |
s DPH |
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08.12.2022 |
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Belax spol.s.r.o |
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16.12.2022 |
27.12.2022 |
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Faktúra |
3008008340
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prepravné
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91,50 |
s DPH |
01/11/2022
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08.12.2022 |
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ARRIVA a.s. |
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14.12.2022 |
27.12.2022 |
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Faktúra |
8318376625
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telekomunikačné služby - internet
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29,39 |
s DPH |
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08.12.2022 |
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Slovak Telekom,a.s |
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16.12.2022 |
27.12.2022 |
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Faktúra |
20220107
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oprava oplotenia areálu školy
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197 777.05 |
s DPH |
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02/07/2020 R
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02.12.2022 |
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INOVA-KER s.r.o. |
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30.12.2022 |
27.12.2022 |
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Faktúra |
83614058
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služby O2 Slovakia s.r.o.
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1,00 |
s DPH |
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06112015
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12.12.2022 |
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O2 Slovakia s.r.o. |
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12.12.2022 |
27.12.2022 |
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Faktúra |
83614058
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služby O2 Slovakia s.r.o.
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1,00 |
s DPH |
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06112015
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12.12.2022 |
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O2 Slovakia s.r.o. |
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12.12.2022 |
27.12.2022 |
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Faktúra |
83614058
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služby O2 Slovakia s.r.o.
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1,00 |
s DPH |
|
06112015
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12.12.2022 |
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O2 Slovakia s.r.o. |
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12.12.2022 |
27.12.2022 |
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Faktúra |
83614058
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služby O2 Slovakia s.r.o.
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1,00 |
s DPH |
|
06112015
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12.12.2022 |
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O2 Slovakia s.r.o. |
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12.12.2022 |
27.12.2022 |
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Faktúra |
83614058
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služby O2 Slovakia s.r.o.
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2,12 |
s DPH |
|
06112015
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12.12.2022 |
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O2 Slovakia s.r.o. |
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12.12.2022 |
27.12.2022 |