|
|
Faktúra |
DF021FP0005
|
Online seminár
|
20,00 |
s DPH |
e-mail
|
|
12.01.2021 |
|
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCí STREDNÉHO POVAŽIA |
|
|
|
04.05.2021 |
|
|
Faktúra |
DF020FP0169
|
Školenie
|
45,00 |
s DPH |
U1858/2014
|
U1858/2014
|
10.12.2020 |
|
|
MADE spol. s r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0160
|
Telefón
|
59,74 |
s DPH |
|
2030461376
|
04.12.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0161
|
PC Dell OptiPlex 7010 DT - V12
|
894,00 |
s DPH |
10115
|
|
30.11.2020 |
|
|
Trade technology s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0162
|
Projektor EPSON EB-S41 + držiak
|
384,40 |
s DPH |
email
|
|
01.12.2020 |
|
|
Datacomp s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0163
|
Kancelarsky materiala
|
529,20 |
s DPH |
telefonicky
|
|
03.12.2020 |
|
|
TOP SERVIS IT |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0164
|
Laminátor Renz Lamigo A3
|
108,90 |
s DPH |
telefonicky
|
|
04.12.2020 |
|
|
Alemat.cz, spol.s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0165
|
Čistiací a hygien. material
|
114,72 |
s DPH |
|
|
04.12.2020 |
|
|
PAPERA s.r.o |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0166
|
Čistiací a hygien. material
|
29,52 |
s DPH |
|
|
09.12.2020 |
|
|
PAPERA s.r.o |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0167
|
Služby technika PO
|
63,74 |
s DPH |
|
|
09.12.2020 |
|
|
POLEŠKO s.r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0168
|
Služby BOZP
|
64,73 |
s DPH |
|
TP4071116902911
|
09.12.2020 |
|
|
Jozef Vítek - POLEŠKO |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0170
|
Učeb. pomôcky
|
780,35 |
s DPH |
NS20120361
|
|
12.12.2020 |
|
|
NOMIland |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0178
|
Odvoz kuchynského odpadu
|
24,00 |
s DPH |
e-mail
|
|
05.01.2021 |
|
|
Silver Mine s.r.o. |
|
|
|
04.05.2021 |
|
|
Faktúra |
DF020FP0171
|
Pelety
|
637,20 |
s DPH |
t
|
|
15.12.2020 |
|
|
Petr Krabica |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0172
|
Uhlie
|
687,71 |
s DPH |
telefonicky
|
|
18.12.2020 |
|
|
UHLIE HANTÁK |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0173
|
Telefón MT
|
65,87 |
s DPH |
|
911604711
|
23.12.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0174
|
Kancelarsky materiala
|
1 060,00 |
s DPH |
telefonická
|
|
31.12.2020 |
|
|
TOP SERVIS IT |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0175
|
Tlačiarne
|
4 100,00 |
s DPH |
telefonická
|
|
31.12.2020 |
|
|
TOP SERVIS IT |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0179
|
Časopis MŠ
|
11,10 |
s DPH |
|
|
31.12.2020 |
|
|
SLOVENSKÁ POŠTA a.s. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FP0180
|
Čistiace a hygien. potreby
|
118,08 |
s DPH |
|
|
31.12.2020 |
|
|
LEONESS s.r.o. |
|
|
|
11.02.2021 |