|
Faktúra |
DF023FP0216
|
Poplatok za službu mVL
|
11,88 |
s DPH |
|
02/129
|
31.12.2023 |
|
|
Seyfor Slovensko, a.s. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0215
|
Telefón + MT
|
64,63 |
s DPH |
|
2030461376
|
31.12.2023 |
|
|
Slovak Telekom, a.s. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FJ0103
|
Nákup potravín
|
564,03 |
s DPH |
telefonicky
|
12/2020
|
31.12.2023 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FJ0102
|
Nákup potravín
|
627,79 |
s DPH |
telefonicky
|
|
29.12.2023 |
|
|
Obim s.r.o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0218
|
Služby technika PO
|
87,50 |
s DPH |
|
|
21.12.2023 |
|
|
POLEŠKO s.r.o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0217
|
Kontrola prenosných HP a PHP
|
21,80 |
s DPH |
|
|
21.12.2023 |
|
|
POLEŠKO s.r.o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0214
|
Telefón MT
|
84,50 |
s DPH |
|
911604711
|
21.12.2023 |
|
|
Slovak Telekom, a.s. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0213
|
Virtuálna knižnica
|
169,63 |
s DPH |
|
|
20.12.2023 |
|
|
KOMENSKY, s.r.o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0206
|
Nemčiana pre školákov
|
155,90 |
s DPH |
2312000086
|
|
20.12.2023 |
|
|
Ing. Juraj Halama - Učebne pomôcky Slovakia s.r.o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0209
|
Material VaV
|
703,50 |
s DPH |
emailom
|
|
18.12.2023 |
|
|
insGraf s.r.o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0208
|
Material VaV
|
988,02 |
s DPH |
emailom
|
|
18.12.2023 |
|
|
DG office, s.r.o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0212
|
Material VaV
|
367,92 |
s DPH |
emailom
|
|
18.12.2023 |
|
|
TOYPeX |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0211
|
Material VaV
|
66,79 |
s DPH |
emailom
|
|
18.12.2023 |
|
|
Pavol Cveček ENNYROOM |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0210
|
Material VaV
|
566,00 |
s DPH |
emailom
|
|
18.12.2023 |
|
|
ELARIN |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FJ0104
|
Nákup potravín
|
216,63 |
s DPH |
telefonicky
|
|
18.12.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FJ0097
|
Nákup potravín
|
104,78 |
s DPH |
3712787
|
|
13.12.2023 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0205
|
Edukačný softvér
|
702,00 |
s DPH |
|
|
13.12.2023 |
|
|
WocaBee s.r.o. |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FP0204
|
Uhlie
|
2 525,94 |
s DPH |
telefonicky
|
|
11.12.2023 |
|
|
UHLIE HANTÁK |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FJ0095
|
Nákup potravín
|
405,49 |
s DPH |
telefonicky
|
|
11.12.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |
|
Faktúra |
DF023FJ0099
|
Nákup potravín
|
605,48 |
s DPH |
IC202301996
|
|
11.12.2023 |
|
|
QUALITED s.r.o. |
|
|
|
26.02.2024 |