|
Zmluva |
1/2011
|
Zmluva o poskytnutí služieb
|
|
s DPH |
|
|
03.01.2011 |
Eurodotácie, a.s. Žilina |
|
|
|
|
27.06.2012 |
|
|
Faktúra |
213
|
Služba balíček Bezkriedy Plus od 31.8.2020 do 30.08.2021
|
18,00 |
s DPH |
|
VK/08/11/008
|
03.11.2020 |
Komensky, s.r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
221
|
elektrina 10/2020
|
964,81 |
s DPH |
|
5100316171
|
10.11.2020 |
VSE a.s. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
220
|
Poskytovanie PZS za 10/2020
|
65,00 |
s DPH |
|
13/2018
|
06.11.2020 |
PZS SM - práca a zdravie, s.r.o. |
|
|
|
|
16.11.2020 |
|
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Faktúra |
219
|
telefón 10/2020
|
19,99 |
s DPH |
|
1133562101
|
06.11.2020 |
Slovak Telecom a.s. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
218
|
potraviny ŠJ
|
1 049,48 |
s DPH |
|
092014
|
04.11.2020 |
COOP JEDNOTA SD |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
217
|
potraviny ŠJ
|
128,00 |
s DPH |
|
6/2014
|
04.11.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
216
|
potraviny ŠJ
|
159,38 |
s DPH |
|
729/02
|
04.11.2020 |
RYBA spol. s r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
215
|
plyn 11/2020
|
2 248,00 |
s DPH |
|
5101587570
|
04.11.2020 |
SPP a.s. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
214
|
služby BOZP 10/2020
|
33,19 |
s DPH |
|
11/2005
|
04.11.2020 |
Naď Viktor - VIMA |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
212
|
potraviny ŠJ
|
116,47 |
s DPH |
|
6/2014
|
29.10.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
225
|
Hosting OPTIMUM 26.11.2020-25.11.2021
|
51,70 |
s DPH |
|
|
11.11.2020 |
WebHouse s.r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
211
|
potraviny ŠJ
|
230,16 |
s DPH |
|
729/02
|
29.10.2020 |
RYBA spol. s r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
210
|
potraviny ŠJ
|
91,77 |
s DPH |
|
6/2014
|
22.10.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
209
|
potraviny ŠJ
|
236,71 |
s DPH |
|
729/02
|
29.10.2020 |
RYBA spol. s r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
208
|
potraviny ŠJ
|
333,50 |
s DPH |
|
03.09.2002
|
29.10.2020 |
AG FOODS SK s.r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
205
|
orange 10/2020
|
60,02 |
s DPH |
|
A2127610
|
23.10.2020 |
Orange Slovensko a.s. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
204
|
predĺženie registrácie domény (26.10.2020-25.10.2021)
|
14,28 |
s DPH |
|
|
21.10.2020 |
WebHouse s.r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
203
|
potraviny ŠJ
|
662,82 |
s DPH |
|
729/02
|
19.10.2020 |
RYBA spol. s r.o. |
|
|
|
|
16.11.2020 |
|
|
Faktúra |
202
|
potraviny ŠJ
|
200,59 |
s DPH |
|
6/2014
|
19.10.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
16.11.2020 |