|
|
Objednávka |
|
Kanc.mat.
|
153,83 |
s DPH |
|
|
23.05.2022 |
ŠEVT,a.s. |
|
Kunová Valéria |
|
|
10.01.2023 |
|
|
Objednávka |
|
Toner OKI
|
232,80 |
s DPH |
|
|
10.05.2022 |
Avalon IT s.r.o. |
|
Kunová Valéria |
|
|
10.01.2023 |
|
|
Objednávka |
|
Kameň drvený
|
168,00 |
s DPH |
|
|
02.05.2022 |
Michal Nagy - MN TRANS Borša |
|
Kunová Valéria |
|
|
10.01.2023 |
|
|
Objednávka |
|
Papier xerografický Office Standard A4 500 listov
|
86,69 |
s DPH |
|
|
29.04.2022 |
Papera s.r.o. |
|
Kunová Valéria |
|
|
10.01.2023 |
|
|
Objednávka |
|
Údržb.mat.
|
874,40 |
s DPH |
|
|
11.04.2022 |
STAVIMPEX-Štefan Sirovec |
|
Kunová Valéria |
|
|
10.01.2023 |
|
|
Faktúra |
2022002
|
Preplatok za zemný plyn za rok 2021
|
78,76 |
s DPH |
|
|
27.12.2022 |
Východoslovenská energetika a.s., Košice |
|
Ing. Kunová Valéria |
Riaditeľka školy |
|
29.12.2022 |
|
|
Objednávka |
|
Rúra PVC 110/5m kan.
|
46,40 |
s DPH |
|
|
21.11.2022 |
STAVIMPEX-Štefan Sirovec |
|
Kunová Valéria |
|
|
10.01.2023 |
|
|
Objednávka |
|
Výp.tech.
|
126,60 |
s DPH |
|
|
21.11.2022 |
Avalon IT s.r.o. |
|
Kunová Valéria |
|
|
10.01.2023 |
|
|
Faktúra |
2022272
|
Telefón OK 11/2022
|
14,59 |
s DPH |
|
|
06.12.2022 |
Slovak Telekom,a.s., Bratislava |
|
Kunová Valéria |
Riaditeľka školy |
06.12.2022 |
15.12.2022 |
|
|
Faktúra |
133/12/22
|
Potraviny
|
99,66 |
s DPH |
|
|
01.12.2022 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
141/12/22
|
Potraviny
|
163,34 |
s DPH |
|
|
16.12.2022 |
Cimbaľák s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
140/12/22
|
Potraviny
|
149,83 |
s DPH |
|
|
14.12.2022 |
Cimbaľák s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
139/12/22
|
Potraviny
|
38,15 |
s DPH |
|
|
14.12.2022 |
Cimbaľák s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
138/12/22
|
Potraviny
|
137,72 |
s DPH |
|
|
13.12.2022 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
137/12/22
|
Potraviny
|
295,15 |
s DPH |
|
|
12.12.2022 |
BIDFOOD s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
136/12/22
|
Potraviny
|
164,29 |
s DPH |
|
|
06.12.2022 |
ATC - JR s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
135/12/22
|
Potraviny
|
374,11 |
s DPH |
|
|
05.12.2022 |
BIDFOOD s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
134/12/22
|
Potraviny
|
181,13 |
s DPH |
|
|
05.12.2022 |
Cimbaľák s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
132/12/22
|
Potraviny
|
84,88 |
s DPH |
|
|
01.12.2022 |
Cimbaľák s.r.o. |
|
|
|
20.12.2022 |
11.01.2023 |
|
|
Faktúra |
143/12/22
|
Potraviny
|
96,72 |
s DPH |
|
|
19.12.2022 |
Pekáreň - Guľášová |
|
|
|
20.12.2022 |
11.01.2023 |