|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/1/2020/OUI/217
|
hygienické potreby
|
58,06 |
s DPH |
|
SR20010892
|
19.05.2020 |
|
|
|
Ille Skalica |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/212
|
telefón
|
62,08 |
s DPH |
|
82585569842
|
11.05.2020 |
|
|
|
Tcom |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/214
|
kotolňa - projekt
|
714,00 |
s DPH |
|
20039
|
11.05.2020 |
|
|
|
DS Projekcia |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/215
|
káblovka
|
9,98 |
s DPH |
|
1000182168
|
12.05.2020 |
|
|
|
Slovanet |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/216
|
telefón
|
107,58 |
s DPH |
|
0100767508
|
13.05.2020 |
|
|
|
Orange Bratislava |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/218
|
údržba školy - materiál
|
399,77 |
s DPH |
|
0790000233
|
19.05.2020 |
|
|
|
Hronstav Brezno |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/220
|
el. energia
|
366,00 |
s DPH |
|
200008
|
19.05.2020 |
|
|
|
SNEKO Valaská |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/219
|
ND
|
68,30 |
s DPH |
|
190079
|
15.05.2020 |
|
|
|
Ebamax Valaská |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/204
|
údržba školy
|
493,69 |
s DPH |
|
200026
|
11.05.2020 |
|
|
|
Plastkov Brezno |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/221
|
údržba školy
|
1 497,85 |
s DPH |
|
20200110
|
25.05.2020 |
|
|
|
Morganit B. Bystrica |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/222
|
ochranné štíty
|
31,80 |
s DPH |
|
102000279
|
26.05.2020 |
|
|
|
PPO DEMA Senica |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/223
|
revízna správa
|
50,00 |
s DPH |
|
20200026
|
27.05.2020 |
|
|
|
REVEL Brezno |
|
|
|
|
02.06.2020 |
|
|
Objednávka |
01/06/2020
|
stavebný materiál
|
|
s DPH |
|
|
02.06.2020 |
|
|
|
Hronstav Brezno |
|
|
|
|
04.06.2020 |
|
|
Objednávka |
02/06/2020
|
kovové hmoždinky + podložky
|
|
s DPH |
|
|
02.06.2020 |
|
|
|
Rolta Brezno |
|
|
|
|
04.06.2020 |
|
|
Objednávka |
03/06/2020
|
dlažba
|
|
s DPH |
|
|
02.06.2020 |
|
|
|
DEMAX Mýto pod Ďumbierom |
|
|
|
|
04.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/213
|
nedoplatok plyn
|
1 066,46 |
s DPH |
|
8400029343
|
11.05.2020 |
|
|
|
SPP Zvolen |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/203
|
virtuálna knižnica
|
16,56 |
s DPH |
|
70862089
|
05.05.2020 |
|
|
|
Komesnký Košice |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/228
|
výkon zodpovednej osoby 06/2020
|
36,00 |
s DPH |
|
1020060082
|
02.06.2020 |
|
|
|
Osobnýúdaj Košice |
|
|
|
|
04.06.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/207
|
povinný odvod do SF 0950
|
4,13 |
s DPH |
|
4/2020
|
04.05.2020 |
|
|
|
OUI Valaská |
|
|
|
|
02.06.2020 |