|
|
|
|
|
|
s DPH |
|
|
|
|
|
. |
|
|
|
19.10.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.01.2020 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
|
|
72/2024 4672,77+1499,84´=6172,61
|
|
s DPH |
|
|
|
|
|
|
|
|
|
17.12.2024 |
|
|
|
24/2016
|
školské pomôcky pre žiakov v HN
|
158,65 |
s DPH |
|
|
14.04.2016 |
|
|
Dráčik DIVI, s.r.o. |
|
Mgr. Ivana Řeháčková |
riaditeľka |
03.08.2016 |
|
|
|
38/2020
|
Servis kotlov
|
400,00 |
s DPH |
|
|
22.06.2020 |
|
|
Kysučan Peter |
|
Mgr. Ivana Řeháčková |
riaditeľka |
07.07.2020 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
Mgr. Ivana Řeháčková |
riaditeľka |
04.03.2020 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
lobit, s.r.o. |
|
|
|
04.03.2020 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
Faktúra |
132/2020
|
Učebnice
|
3 490,90 |
s DPH |
39/2020
|
|
24.09.2020 |
|
|
SPN- Mladé letá, s.r.o. |
|
|
|
30.09.2020 |
|
|
Faktúra |
163/2020
|
Tonery
|
148,90 |
s DPH |
80/2020
|
|
23.11.2020 |
|
|
WAY-COPY SK, s.r.o |
|
|
|
26.11.2020 |
|
|
Faktúra |
155/2020
|
pevné linky, magio TV, internet
|
59,52 |
s DPH |
|
9910335755, 9910335754, 2029794017
|
05.11.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
05.11.2020 |
|
|
Faktúra |
156/2020
|
elektrina
|
17,77 |
s DPH |
|
Z2019934291_Z
|
09.11.2020 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
09.11.2020 |
|
|
Faktúra |
157/2020
|
elektrina
|
28,94 |
s DPH |
|
Z2019934291_Z
|
09.11.2020 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
09.11.2020 |
|
|
Faktúra |
158/2020
|
elektrina
|
57,10 |
s DPH |
|
Z2019934291_Z
|
10.11.2020 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
10.11.2020 |
|
|
Faktúra |
127/2020
|
Kľučka
|
39,00 |
s DPH |
54/2020
|
|
18.09.2020 |
|
|
LM-Mont-SK s.r.o. |
|
|
|
21.09.2020 |
|
|
Faktúra |
159/2020
|
toner
|
52,40 |
s DPH |
74/2020
|
|
10.11.2020 |
|
|
WAY-COPY SK, s.r.o |
|
|
|
10.11.2020 |
|
|
Faktúra |
160/2020
|
Obaly na stravu
|
92,10 |
s DPH |
75/2020
|
|
10.11.2020 |
|
|
Kysučan, s.r.o. |
|
|
|
11.11.2020 |