|
|
Faktúra |
12006766
|
umývacie prostr. do umývačky riadu
|
248,40 |
s DPH |
|
|
€ |
RM Gastro JAZ Nové Mesto n/V |
|
|
|
|
11.12.2020 |
|
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Faktúra |
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s DPH |
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|
31.10.2018 |
|
|
Faktúra |
8269460385
|
telefony a internet 9/20
|
197,84 |
s DPH |
|
|
€ |
Slovak Telekom |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
2005500761
|
zber kuch.odpadu MŠ október
|
57,60 |
s DPH |
|
|
€ |
Biomarina- biowaste Suchá nad Parnou |
|
|
|
|
11.12.2020 |
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Faktúra |
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s DPH |
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|
31.10.2018 |
|
|
Faktúra |
0011414217
|
poistenie majetku 20.10.20-19.10.21
|
53,49 |
s DPH |
|
|
€ |
UNION poisťovňa, a.s. |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
2020124
|
revízia komínov a dymovodov
|
86,60 |
s DPH |
|
|
€ |
Kominárstvo Lesay Ján |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
201250
|
pap.utierky MŠ+ZŠ
|
116,00 |
s DPH |
|
|
€ |
Mark bal s.r.o. |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
20200123
|
dezinf.roztok 25l
|
72,00 |
s DPH |
|
|
€ |
APOTPHARM |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
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s DPH |
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|
31.10.2018 |
|
|
Faktúra |
1052033337
|
vyúčt.fa.elektrina 9/20
|
448,56 |
s DPH |
|
P0598/2013
|
€ |
MAGNA Energia a.s. Piešťany |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
9001356471
|
tlač šekov ŠJ
|
17,27 |
s DPH |
|
|
€ |
Slovenská pošta a.s. |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
2000427
|
mat.údržba
|
48,28 |
s DPH |
|
|
€ |
JUNASTAV Špačince |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
231020
|
školenie-financovanie škôl
|
12,00 |
s DPH |
|
|
€ |
RVC Trnava |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
291020
|
školenie-zmeny a zostavenie rozpočtu
|
18,00 |
s DPH |
|
|
€ |
RVC Trnava |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
201308
|
servítky, obaly na jedlo ŠJ
|
32,42 |
s DPH |
|
|
€ |
Mark bal s.r.o. |
|
|
|
|
11.12.2020 |
|
|
Faktúra |
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s DPH |
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|
30.06.2020 |
|
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Faktúra |
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s DPH |
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|
25.11.2016 |
|
|
Faktúra |
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s DPH |
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|
31.10.2018 |
|
|
Faktúra |
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s DPH |
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|
24.03.2020 |