|
|
Faktúra |
F1/16
|
Faktúra za služby pevnej siete
|
94,06 |
s DPH |
|
|
08.01.2016 |
|
|
Slovak Telekom, a.s. |
|
|
|
28.01.2016 |
|
|
Faktúra |
81
|
plyn 4/2023
|
11 586,89 |
s DPH |
|
17080789/P/2023
|
12.05.2023 |
|
|
VSL. ENERGETIKA KOŠICE - PLYN |
|
|
|
31.05.2023 |
|
|
Faktúra |
5107
|
STRAVA ŠD ZŠ 3/2023 - DSS MI /EP
|
20,80 |
s DPH |
|
04012009
|
13.04.2023 |
|
|
ANIMA DSS MICHALOVCE |
|
|
|
28.04.2023 |
|
|
Faktúra |
64
|
mobil 3 - 4/2023
|
50,00 |
s DPH |
|
1000350902
|
18.04.2023 |
|
|
SLOVAK TELEKOM (T- mobile) Bratislava |
|
|
|
28.04.2023 |
|
|
Faktúra |
4006
|
KV stavebný dozor /2.
|
8 835,00 |
s DPH |
|
ZoPS - 10/2022
|
19.04.2023 |
|
|
GESTIÓN plus Košice |
|
|
|
28.04.2023 |
|
|
Faktúra |
4007
|
KV stavebné práce - rek. cop.átria/hav.stav
|
99 060,00 |
s DPH |
|
ZoD 4/2021
|
19.04.2023 |
|
|
MAKE TECHNOLOGY |
|
|
|
28.04.2023 |
|
|
Faktúra |
70
|
strava 4/2023 - SŠI MI
|
2 704,80 |
s DPH |
|
Dohoda o PS
|
03.05.2023 |
|
|
SPOJENÁ ŠKOLA INTERNÁTNA MICHALOVCE |
|
|
|
31.05.2023 |
|
|
Faktúra |
71
|
revízia komínového telesa
|
120,00 |
s DPH |
|
7/2020
|
03.05.2023 |
|
|
GAZKOM Kominárstvo, Jozef GAZDÍK |
|
|
|
31.05.2023 |
|
|
Faktúra |
72
|
služby PO a PZS 4/2023
|
100,00 |
s DPH |
|
9/2019
|
05.05.2023 |
|
|
B&B PZS s.r.o. LIESKOVEC |
|
|
|
31.05.2023 |
|
|
Faktúra |
73
|
telefón 4/2023
|
130,84 |
s DPH |
|
1000350901
|
05.05.2023 |
|
|
SLOVAK TELEKOM BRATISLAVA |
|
|
|
31.05.2023 |
|
|
Faktúra |
75
|
elektrina 4/2023
|
1 169,52 |
s DPH |
|
5100309319
|
09.05.2023 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
31.05.2023 |
|
|
Faktúra |
76
|
špeciálne služby - 4/2023 - externý manažment ZEN VB
|
2 164,75 |
s DPH |
|
ZoPS - 11/2022
|
10.05.2023 |
|
|
ST Consulting Rozhanovce |
|
|
|
31.05.2023 |
|
|
Faktúra |
78
|
poštové služby 4/2023
|
67,20 |
s DPH |
|
96/2022/PkZak - ORaP
|
11.05.2023 |
|
|
SLOVENSKÁ POŠTA B. BYSTRICA |
|
|
|
31.05.2023 |
|
|
Faktúra |
83
|
mobil 4 - 5/2023
|
50,00 |
s DPH |
|
1000350902
|
16.05.2023 |
|
|
SLOVAK TELEKOM (T- mobile) Bratislava |
|
|
|
31.05.2023 |
|
|
Faktúra |
67
|
plyn 3/2023
|
23 125,40 |
s DPH |
|
17080789/P/2023
|
17.04.2023 |
|
|
VSL. ENERGETIKA KOŠICE - PLYN |
|
|
|
28.04.2023 |
|
|
Faktúra |
85
|
ŠEVT - tlačivá
|
906,60 |
s DPH |
|
1/2018
|
18.05.2023 |
|
|
ŠEVT BANSKÁ BYSTRICA |
|
|
|
31.05.2023 |
|
|
Objednávka |
127
|
darčekové poukážky SF - 150 ks
|
2 910.00 |
s DPH |
|
|
12.12.2022 |
|
|
TESCO Hypermarket MICHALOVCE |
|
|
|
30.12.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
08.06.2023 |
|
|
Objednávka |
129
|
slávnostný obed zo SF - 67 osôb
|
1 279.38 |
s DPH |
|
|
12.12.2022 |
|
|
JVP spol. s. r. o MICHALOVCE |
|
|
|
30.12.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
08.06.2023 |