|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/1/2020/OUI/456
|
dotačná strava pre žiakov
|
765,60 |
s DPH |
|
95
|
04.11.2020 |
|
|
|
Obec Valaská |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/455
|
režijné náklady
|
1 126,40 |
s DPH |
|
10/2020
|
04.11.2020 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/467
|
potraviny
|
62,59 |
s DPH |
|
2010801
|
04.11.2020 |
|
|
|
Ďumbier Brezno |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/469
|
potraviny
|
431,51 |
s DPH |
|
1112020
|
04.11.2020 |
|
|
|
Rešutíková Podbrezová |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/470
|
potraviny
|
296,73 |
s DPH |
|
2020031
|
06.11.2020 |
|
|
|
Potraviny Plus Valaská |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/471
|
potraviny
|
540,62 |
s DPH |
|
1020224208
|
05.11.2020 |
|
|
|
RYBA Košice |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/466
|
stravovanie - príspevok zo SF
|
100,35 |
s DPH |
|
202083
|
04.11.2020 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/472
|
telefón
|
85,00 |
s DPH |
|
8271393419
|
06.11.2020 |
|
|
|
Tcom |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/229
|
školský program
|
42,21 |
s DPH |
|
2020041
|
04.11.2020 |
|
|
|
Ďumbier Brezno |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/493
|
upchatie kanalizácie
|
26,73 |
s DPH |
|
20200465
|
06.11.2020 |
|
|
|
Technické služby Valaská |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/479
|
káblová televízia
|
10,98 |
s DPH |
|
1000182168
|
11.11.2020 |
|
|
|
Slovanet |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/480
|
výpočtová technika
|
1 500,00 |
s DPH |
|
30200038
|
11.11.2020 |
|
|
|
TRADE TECHNOLOGY |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/475
|
prezutie pneu - zimné
|
32,00 |
s DPH |
|
200174
|
10.11.2020 |
|
|
|
Autooprava Krbyľa Valaská |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/474
|
bezpečnostný technik
|
93,60 |
s DPH |
|
202002071
|
09.11.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/476
|
učebné pomôcky -MŠ
|
64,00 |
s DPH |
|
9920200913
|
11.11.2020 |
|
|
|
ADDY Brezno |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/478
|
odber kuchynského odpadu
|
12,00 |
s DPH |
|
ODBRO20100154
|
10.11.2020 |
|
|
|
Inta Trenčín |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/468
|
učebnice
|
93,80 |
s DPH |
|
3120202466
|
05.11.2020 |
|
|
|
Mladé letá |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/444
|
virtuálna knižnica
|
16,56 |
s DPH |
|
70862089
|
02.11.2020 |
|
|
|
Komensky Košice |
|
|
|
|
29.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/491
|
učebnice
|
122,00 |
s DPH |
|
3120202744
|
11.11.2020 |
|
|
|
Mladé letá |
|
|
|
|
29.12.2020 |