|
|
Faktúra |
OUI1/2023/OUI/85
|
daň z nehnuteľnosti
|
´135.97 |
s DPH |
|
2014300354
|
20.02.2023 |
|
|
|
Obec Valaská |
|
|
|
|
09.03.2023 |
|
|
Faktúra |
OUI/2/2022/OUI//191
|
telefón
|
´131.27 |
s DPH |
|
0100767508
|
04.05.2022 |
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|
|
Orange Bratislava |
|
|
|
|
19.05.2022 |
|
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Faktúra |
186/59/15
|
telefón
|
´129.11 |
s DPH |
|
0100767508
|
20.04.2015 |
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|
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Orange Bratislava |
|
|
|
|
12.05.2015 |
|
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Faktúra |
OUI/14/2019/OUI/386
|
projekt ZEN meranie a regul.
|
99 201,60 |
s DPH |
|
2019018
|
14.08.2019 |
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|
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MAKE TECHNOLOGY |
|
|
|
|
05.11.2019 |
|
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Faktúra |
292/22/12
|
učebné pomôcky
|
9 605,76 |
s DPH |
|
2301240626
|
29.06.2012 |
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|
|
DAFFER Prievidza |
|
|
|
|
10.08.2012 |
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Faktúra |
OUI/6/2018/OUI/686
|
vybavenie ŠJ
|
9 574,00 |
s DPH |
|
1395/18
|
19.12.2018 |
|
|
|
SEGAS Brezno |
|
|
|
|
27.12.2018 |
|
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Faktúra |
22/33/2016
|
nedopl. el. energia
|
8 916,28 |
s DPH |
|
0020060712
|
22.01.2016 |
|
|
|
SSE Žilina |
|
|
|
|
10.03.2016 |
|
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Faktúra |
671/29/2017
|
skrine - DM
|
999,99 |
s DPH |
|
97/2017
|
14.12.2017 |
|
|
|
TONIX MEBLE SZUREK |
|
|
|
|
09.01.2018 |
|
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Faktúra |
631/59/2015
|
skrine DM
|
999,99 |
s DPH |
|
833/2015
|
09.12.2015 |
|
|
|
TONIX Javornik |
|
|
|
|
18.01.2016 |
|
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Faktúra |
SŠI/9/2025/SŠI/45
|
dotačná strava
|
999,60 |
s DPH |
004
|
|
02.10.2025 |
|
|
|
Obec Valaská |
SŠI Valaská |
Stela Kramlová |
Ekonomka |
|
17.10.2025 |
|
|
Faktúra |
OUI/1/2021/OUI/189
|
archivári
|
999,13 |
s DPH |
|
2021/06
|
03.05.2021 |
|
|
|
Martančíková Brezno |
|
|
|
|
14.05.2021 |
|
|
Faktúra |
400/1/13
|
stavba priečky
|
998,40 |
s DPH |
|
13050
|
27.08.2013 |
|
|
|
LEVS Lopej |
|
|
|
|
15.10.2013 |
|
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Faktúra |
OUI/2/2022/OUI//117
|
archivácia
|
997,82 |
s DPH |
|
2022/10
|
14.03.2022 |
|
|
|
Martančíková Brezno |
|
|
|
|
23.03.2022 |
|
|
Faktúra |
OUI/6/2018/OUI/271
|
revízie
|
997,62 |
s DPH |
|
040/18
|
25.05.2018 |
|
|
|
JEEL Sliač |
|
|
|
|
31.05.2018 |
|
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Faktúra |
567/33/2016
|
plyn nedoplatok 10/2016
|
996,42 |
s DPH |
|
7417858344
|
11.11.2016 |
|
|
|
SPP Zvolen |
|
|
|
|
30.11.2016 |
|
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Faktúra |
315/29/2017
|
el.energia
|
996.- |
s DPH |
|
6/2017
|
01.06.2017 |
|
|
|
SSE Žilina |
|
|
|
|
13.07.2017 |
|
|
Faktúra |
439/29/2017
|
elektrická energia 9/2017
|
996.- |
s DPH |
|
0020060712
|
04.09.2017 |
|
|
|
SSE Žilina |
|
|
|
|
02.10.2017 |
|
|
Faktúra |
110/29/2017
|
elektrická energia
|
996,00 |
s DPH |
|
3/2017
|
01.03.2017 |
|
|
|
SSE Žilina |
|
|
|
|
19.04.2017 |
|
|
Faktúra |
544/29/2017
|
elektrická energia 10/2017
|
996,00 |
s DPH |
|
10/2017
|
02.10.2017 |
|
|
|
SSE Žilina |
|
|
|
|
07.11.2017 |
|
|
Faktúra |
279/29/2017
|
elektrická energia 5/2017
|
996,00 |
s DPH |
|
5/2017
|
02.05.2017 |
|
|
|
SSE Žilina |
|
|
|
|
14.06.2017 |