|
Faktúra |
|
ŠKOLA-:Plyn Január
|
|
s DPH |
|
|
10.01.2011 |
|
|
|
|
|
|
|
|
20170516
|
ČB výtlačky
|
92,98 |
s DPH |
|
|
23.02.2018 |
PREKO |
|
|
|
19.10.2018 |
|
|
|
Jún
|
(Bez popisu)
|
|
s DPH |
|
|
|
|
|
|
|
10.02.2022 |
|
|
|
|
OKTÓBER
|
|
s DPH |
|
|
|
|
|
|
|
18.02.2016 |
|
|
|
Júl
|
(Bez popisu)
|
|
s DPH |
|
|
|
|
|
|
|
10.02.2022 |
|
|
|
|
SEPTEMBER
|
|
s DPH |
|
|
|
|
|
|
|
18.02.2016 |
|
|
|
|
AUGUST
|
|
s DPH |
|
|
|
|
|
|
|
18.02.2016 |
|
|
|
|
JÚL
|
|
s DPH |
|
|
|
|
|
|
|
18.02.2016 |
|
|
|
August
|
(Bez popisu)
|
|
s DPH |
|
|
|
|
|
|
|
10.02.2022 |
|
|
|
|
JÚN
|
|
s DPH |
|
|
|
|
|
|
|
18.02.2016 |
|
|
|
7293934447
|
zálohová platba, plyn
|
1 240,00 |
s DPH |
|
|
13.02.2018 |
SPP |
|
|
|
19.10.2018 |
|
|
|
|
MÁJ
|
|
s DPH |
|
|
|
|
|
|
|
18.02.2016 |
|
|
|
8202042969
|
faktúra - pevná linka
|
19,99 |
s DPH |
|
|
13.02.2018 |
T-Com |
|
|
|
19.10.2018 |
|
|
|
2811026961
|
vyúčtovanie, elektr. energia - preplatok ZŠ
|
283,54 |
s DPH |
|
|
|
SLOVAKIA ENERGY |
|
|
|
19.10.2018 |
|
|
|
2018058
|
jablká, ovocná šťava 01
|
24,02 |
s DPH |
|
|
13.12.2017 |
Kompas |
|
|
|
19.10.2018 |
|
|
|
21802748
|
manažment školy, aktualizácia
|
41,45 |
s DPH |
|
|
20.02.2018 |
RAABE |
|
|
|
19.10.2018 |
|
|
|
2018
|
členské 2018
|
5,00 |
s DPH |
|
|
23.02.2018 |
VITIS |
|
|
|
19.10.2018 |
|
|
|
|
DECEMBER
|
|
s DPH |
|
|
|
|
|
|
|
18.02.2016 |
|
|
|
|
APRÍL
|
|
s DPH |
|
|
|
|
|
|
|
18.02.2016 |
|
|
|
18004025
|
papierové utierky
|
117,31 |
s DPH |
|
|
13.03.2018 |
ille |
|
|
|
19.10.2018 |