|
|
Faktúra |
6117
|
elektrická energia
|
133,32 |
s DPH |
|
|
09.09.2022 |
|
|
|
|
16.09.2022 |
04.11.2022 |
|
|
Faktúra |
6119
|
telekomunikačné služby
|
30,36 |
s DPH |
|
|
09.09.2022 |
|
|
|
|
16.09.2022 |
04.11.2022 |
|
|
Faktúra |
0.00 EUR
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2021 |
|
|
Faktúra |
6114
|
kancelárske potreby
|
403,09 |
s DPH |
|
|
05.09.2022 |
|
|
|
|
08.09.2022 |
04.11.2022 |
|
|
Faktúra |
6115
|
stravovanie zamestnancov
|
129,63 |
s DPH |
|
|
06.09.2022 |
|
|
|
|
16.09.2022 |
04.11.2022 |
|
|
Faktúra |
6116
|
dodané teplo
|
903,82 |
s DPH |
|
|
09.09.2022 |
|
|
|
|
16.09.2022 |
04.11.2022 |
|
|
Faktúra |
751.40 EUR
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2021 |
|
|
Faktúra |
6118
|
servis kanaliz.systému
|
216,00 |
s DPH |
|
|
09.09.2022 |
|
|
|
|
16.09.2022 |
04.11.2022 |
|
|
Faktúra |
6120
|
telekomunikačné služby
|
31,00 |
s DPH |
|
|
09.09.2022 |
|
|
|
|
16.09.2022 |
04.11.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
31.03.2021 |
|
|
Faktúra |
6121
|
kontrola HP
|
219,80 |
s DPH |
|
|
09.09.2022 |
|
|
|
|
16.09.2022 |
04.11.2022 |
|
|
Objednávka |
2017009
|
služby počas LVVK + doprava
|
|
s DPH |
|
|
10.02.2017 |
|
ZŠ |
|
|
|
10.02.2017 |
|
|
Faktúra |
6122
|
zodpovedná osoba
|
48,00 |
s DPH |
|
|
11.09.2022 |
|
|
|
|
12.09.2022 |
04.11.2022 |
|
|
Faktúra |
6123
|
spotreba vody
|
64,59 |
s DPH |
|
|
11.09.2022 |
|
|
|
|
28.09.2022 |
04.11.2022 |
|
|
Faktúra |
6124
|
prenájom rohoží
|
1,72 |
s DPH |
|
|
14.09.2022 |
|
|
|
|
16.09.2022 |
04.11.2022 |
|
|
Faktúra |
6125
|
preprava žiakov - projekt
|
365,00 |
s DPH |
|
|
15.09.2022 |
|
|
|
|
22.09.2022 |
04.11.2022 |
|
|
Faktúra |
751.40 EUR
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
31.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2021 |