|
|
Faktúra |
158
|
poštové služby 7/2022
|
62,45 |
s DPH |
|
96/2022/PkZak - ORaP
|
11.08.2022 |
|
|
SLOVENSKÁ POŠTA B. BYSTRICA |
|
|
|
31.08.2022 |
|
|
Faktúra |
140
|
plyn 6/2022
|
979,25 |
s DPH |
|
17080789P2020
|
07.07.2022 |
|
|
innogy Slovensko |
|
|
|
29.07.2022 |
|
|
Objednávka |
55
|
počítače/ 2 ks, softvér - licencie /14 ks
|
791,28 |
s DPH |
|
|
20.04.2022 |
|
|
AVALON IT Košice |
|
|
|
29.04.2022 |
|
|
Faktúra |
142
|
elektrina 6/2022
|
350,09 |
s DPH |
|
5100309319
|
11.07.2022 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
29.07.2022 |
|
|
Faktúra |
143
|
vodné, stočné 4-6/2022
|
2 361,56 |
s DPH |
|
Dohoda o PS
|
14.07.2022 |
|
|
SPOJENÁ ŠKOLA INTERNÁTNA MICHALOVCE |
|
|
|
29.07.2022 |
|
|
Faktúra |
145
|
poštové služby 6/2022
|
307,25 |
s DPH |
|
96/2022/PkZak - ORaP
|
14.07.2022 |
|
|
SLOVENSKÁ POŠTA B. BYSTRICA |
|
|
|
29.07.2022 |
|
|
Faktúra |
146
|
mobil - 6/2022 a 7/2022
|
58,00 |
s DPH |
|
1000350902
|
18.07.2022 |
|
|
SLOVAK TELEKOM (T- mobile) Bratislava |
|
|
|
29.07.2022 |
|
|
Objednávka |
49
|
UP pre ŠZŠ - 8 ks
|
516,50 |
s DPH |
|
|
06.04.2022 |
|
|
EduPoint Trenčín |
|
|
|
29.04.2022 |
|
|
Objednávka |
50
|
UP pre MŠ
|
2 843,51 |
s DPH |
|
|
06.04.2022 |
|
|
EduPoint Trenčín |
|
|
|
29.04.2022 |
|
|
Objednávka |
54
|
DAG Nadácia VSE- Zelená PC učebňa/Varga
|
5 608,12 |
s DPH |
|
|
20.04.2022 |
|
|
AVALON IT Košice |
|
|
|
29.04.2022 |
|
|
Faktúra |
165
|
služby PO a PZS 8/2022
|
100,00 |
s DPH |
|
9/2019
|
02.09.2022 |
|
|
B&B PZS s.r.o. LIESKOVEC |
|
|
|
30.09.2022 |
|
|
Faktúra |
157
|
elektrina 7/2022
|
222,02 |
s DPH |
|
5100309319
|
08.08.2022 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
31.08.2022 |
|
|
Faktúra |
168
|
telefón 8/2022
|
149,25 |
s DPH |
|
1000350901
|
02.09.2022 |
|
|
SLOVAK TELEKOM BRATISLAVA |
|
|
|
30.09.2022 |
|
|
Faktúra |
170
|
špeciálne služby - externý manažment 8/2022 - ZEN VB
|
1 707,06 |
s DPH |
|
Z oPS - 11/2022
|
05.09.2022 |
|
|
ST Consulting Rozhanovce |
|
|
|
30.09.2022 |
|
|
Faktúra |
171
|
strava 9 -10/2022 DSS MI/EP
|
232,00 |
s DPH |
|
04012009
|
06.09.2022 |
|
|
ANIMA DSS MICHALOVCE |
|
|
|
30.09.2022 |
|
|
Faktúra |
173
|
elektrina 8/2022
|
255,05 |
s DPH |
|
5100309319
|
09.09.2022 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
30.09.2022 |
|
|
Faktúra |
176
|
poštové služby 8/2022
|
29,35 |
s DPH |
|
96/2022/PkZak - ORaP
|
12.09.2022 |
|
|
SLOVENSKÁ POŠTA B. BYSTRICA |
|
|
|
30.09.2022 |
|
|
Faktúra |
183
|
mobil - 8/2022 a 9/2022
|
51,72 |
s DPH |
|
1000350902
|
19.09.2022 |
|
|
SLOVAK TELEKOM (T- mobile) Bratislava |
|
|
|
30.09.2022 |
|
|
Faktúra |
152
|
služby PO a PZS 7/2022
|
100,00 |
s DPH |
|
9/2019
|
04.08.2022 |
|
|
B&B PZS s.r.o. LIESKOVEC |
|
|
|
31.08.2022 |
|
|
Faktúra |
154
|
telefón 7/2022
|
149,08 |
s DPH |
|
1000350901
|
05.08.2022 |
|
|
SLOVAK TELEKOM BRATISLAVA |
|
|
|
31.08.2022 |