|
|
|
1
|
telefon
|
41,17 |
s DPH |
|
|
|
10.01.2024 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
23.10.2024 |
|
|
|
I
|
(Bez popisu)
|
1 326,00 |
s DPH |
1
|
16
|
|
Nábytok MIA |
|
|
|
07.10.2022 |
368 |
|
2 |
|
06.12.2022 |
|
|
|
I
|
(Bez popisu)
|
1 380,00 |
s DPH |
1
|
17
|
|
30.11.1999 |
|
|
|
24.11.2022 |
2100 |
|
2 |
|
06.12.2022 |
|
|
|
I
|
(Bez popisu)
|
1 381,00 |
s DPH |
1
|
18
|
|
30.11.1999 |
|
|
|
24.11.2022 |
2996,7 |
|
2 |
|
06.12.2022 |
|
|
Faktúra |
94
|
spotr.tovar
|
60,89 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
Iveta Hricová |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
118
|
režia ŠJ
|
1 216,04 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
Zakladna skola |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
117
|
kontrola komínov
|
132,66 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
HASPO |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
114
|
dodávka el. energie - 4/2023
|
1 640,90 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
112
|
prenájom tlačiarne
|
512,90 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
PC Profi |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
110
|
pristup - zakon o odmenovaní
|
260,04 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
Verlag dashofer, Bratislava |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
104
|
telefon
|
41,17 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
102
|
telefon
|
39,75 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
95
|
dodávka plynu
|
9 770,00 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
87
|
služby BT
|
108,00 |
s DPH |
|
|
|
12.04.2023 |
|
|
|
Anna Kačmarová |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
92
|
publikácia
|
44,90 |
s DPH |
|
|
|
17.04.2023 |
|
|
|
RVC |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
120
|
režia ŠJ
|
1 229,80 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
Zakladna skola |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
82
|
telefon
|
39,75 |
s DPH |
|
|
|
04.04.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
81
|
poskytovanie služby mVL
|
29,17 |
s DPH |
|
|
|
04.04.2023 |
|
|
|
VEMA s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
90
|
prenájom zariadenia
|
356,53 |
s DPH |
|
|
|
03.04.2023 |
|
|
|
PC Profi |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
84
|
internet
|
67,20 |
s DPH |
|
|
|
03.04.2023 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
11.03.2024 |