|
|
Faktúra |
DF2023/210
|
Predĺženie domény
|
13,20 |
s DPH |
O2023/84
|
|
22.09.2023 |
ELBIA, s. r. o., Banská Bystrica |
|
|
|
08.12.2023 |
|
|
Faktúra |
DF2020/44
|
Pravidelná kontrola kotlov podľa Z.č.314/2012 Z.z.
|
170,00 |
s DPH |
|
|
20.02.2020 |
Ing. Roman Uhrin |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/29
|
Potraviny ŠJ
|
79,88 |
s DPH |
|
|
13.02.2020 |
INMEDIA, spol.s r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/30
|
Potraviny ŠJ
|
10,83 |
s DPH |
|
|
13.02.2020 |
INMEDIA, spol.s r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/34
|
Telefon MOBIL 2020/2
|
13,99 |
s DPH |
|
|
15.02.2020 |
Slovak Telekom a.s. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/27
|
Škôlka KOMENSKYPlus 2020
|
9,00 |
s DPH |
|
|
17.02.2020 |
KOMENSKY, s.r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/31
|
Potraviny ŠJ
|
42,36 |
s DPH |
|
|
18.02.2020 |
INMEDIA, spol.s r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/32
|
Potraviny ŠJ
|
165,52 |
s DPH |
|
|
18.02.2020 |
INMEDIA, spol.s r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/35
|
Direktor Premium 2020 - licencia
|
121,00 |
s DPH |
|
|
20.02.2020 |
Wolters Kluwer SR s.r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/37
|
Potraviny ŠJ
|
53,18 |
s DPH |
|
|
20.02.2020 |
NICO Bandžuch Ivan |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/36
|
Prenájom 2 maskotov (Mickey, Mini)
|
84,00 |
s DPH |
|
|
21.02.2020 |
Ing. Valér Pavlík - FUN PARK |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/21
|
Potraviny ŠJ
|
57,28 |
s DPH |
|
|
12.02.2020 |
NICO Bandžuch Ivan |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/38
|
Potraviny ŠJ
|
2,94 |
s DPH |
|
|
24.02.2020 |
HOOK, s.r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/39
|
Program ŠJ - aktualizácia 2020
|
39,24 |
s DPH |
|
|
24.02.2020 |
SOFT - GL s.r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/42
|
Potraviny ŠJ
|
20,10 |
s DPH |
|
|
25.02.2020 |
NICO Bandžuch Ivan |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/55
|
Potraviny ŠJ
|
81,07 |
s DPH |
|
|
25.02.2020 |
Stanica výkrmn. a jatočnej hodnoty ošípaných, s.r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/40
|
Školenie vedúcich ŠJ dňa 2.3.2020
|
34,00 |
s DPH |
|
|
27.02.2020 |
ArtEdu spol. s r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/51
|
Interaktívna rozprávka: Perníková chalúpka
|
209,00 |
s DPH |
|
|
27.02.2020 |
Škokolka distribuce s.r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/43
|
Čistiace a hygienické prostriedky
|
200,24 |
s DPH |
|
|
28.02.2020 |
Borcom, s.r.o. |
|
|
|
27.10.2023 |
|
|
Faktúra |
DF2020/52
|
Telefon PEVNA SIEŤ 2020/2
|
30,59 |
s DPH |
|
|
01.03.2020 |
Slovak Telekom a.s. |
|
|
|
27.10.2023 |