|
Faktúra |
|
Telefón ZŠ-Biomasa
|
13,14 |
s DPH |
|
10.01.2012 |
Slovak Telekom, a.s. |
|
|
|
11.04.2012 |
|
|
Faktúra |
2112078
|
Služby
|
681,60 |
s DPH |
|
30.12.2021 |
STITCH and COMP, s.r.o. |
|
|
|
30.12.2021 |
|
|
Faktúra |
1020210632
|
Počítač, monitor
|
960,00 |
s DPH |
|
30.12.2021 |
Performance, s.r.o. |
|
|
|
14.01.2022 |
|
|
Faktúra |
8297281069
|
Telefón
|
38,54 |
s DPH |
|
03.01.2022 |
Slovak Telecom, a.s. |
|
|
|
14.01.2022 |
|
|
Faktúra |
8297281090
|
Telefón
|
33,65 |
s DPH |
|
03.01.2022 |
Slovak Telecom, a.s. |
|
|
|
14.01.2022 |
|
|
Faktúra |
1052160773
|
Elektrina
|
247,67 |
s DPH |
|
07.01.2022 |
MAGNA ENERGIA a. s. |
|
|
|
14.01.2022 |
|
|
Faktúra |
1600952040
|
Telefón
|
1,06 |
s DPH |
|
12.01.2022 |
O2 Slovakia, s.r.o. |
|
|
|
14.01.2022 |
|
|
Faktúra |
300117271
|
Rohož
|
11,27 |
s DPH |
|
04.01.2022 |
Elis Textile Care SK s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
2201000038
|
Aktualizácia + servis k programu
|
48,00 |
s DPH |
|
04.01.2022 |
SOFT - GL, spol.s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
HPSL1021000617
|
Tonery
|
90,42 |
s DPH |
|
05.01.2022 |
Papera s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
3202134
|
Potraviny
|
328,01 |
s DPH |
|
05.01.2022 |
Onhajzer Rudolf |
|
|
|
07.01.2022 |
|
|
Faktúra |
202100829
|
Potraviny
|
22,22 |
s DPH |
|
05.01.2022 |
Obecná Prevádzka Lysá, s.r.o. |
|
|
|
07.01.2022 |
|
|
Faktúra |
08378-0126
|
Stravné lístky
|
414,88 |
s DPH |
|
30.12.2021 |
Edenred Slovakia, s.r.o. |
|
|
|
30.12.2021 |
|
|
Faktúra |
220012
|
Čistič okien KV 4
|
72,90 |
s DPH |
|
13.01.2022 |
Karimtech, s.r.o. |
|
|
|
14.01.2022 |
|
|
Faktúra |
FVS-441/2021
|
Pelety
|
603,80 |
s DPH |
|
29.12.2021 |
Waldera s.r.o. |
|
|
|
30.12.2021 |
|
|
Faktúra |
fa21-013
|
Maliarske práce
|
1 650,00 |
s DPH |
|
29.12.2021 |
Peter Kollár - MAŇAS, s.r.o. |
|
|
|
30.12.2021 |
|
|
Faktúra |
20210547
|
Gastro materiál
|
55,06 |
s DPH |
|
29.12.2021 |
Miva - Pobežal Milan |
|
|
|
30.12.2021 |
|
|
Faktúra |
202100196
|
Predplatné
|
24,00 |
s DPH |
|
22.12.2021 |
Periskop s.r.o. - člen Komensky Group |
|
|
|
30.12.2021 |
|
|
Faktúra |
1316100101
|
Teplo
|
2 980,98 |
s DPH |
|
22.12.2021 |
Obec Lysá pod Makytou |
|
|
|
30.12.2021 |
|
|
Faktúra |
20212244
|
Materiál
|
938,77 |
s DPH |
|
22.12.2021 |
Sigmia OaSS s.r.o. |
|
|
|
30.12.2021 |