|
|
Faktúra |
4200040321
|
vysávač
|
74,59 |
s DPH |
9920069837
|
|
30.12.2020 |
OKAY Slovakia, spol. s.r.o |
|
|
|
30.12.2020 |
04.01.2021 |
|
|
Faktúra |
9100765770
|
pc myš 5ks
|
19,37 |
s DPH |
9220234577
|
|
20.10.2022 |
OKAY Slovakia, spol. s.r.o |
|
|
|
20.10.2022 |
02.11.2022 |
|
|
Faktúra |
107/2022
|
uhlie kocka
|
1 012,30 |
s DPH |
9/2022
|
|
22.12.2022 |
Pavol Fapšo - uhoľné paliva - stavebniny |
Mgr. Jana Kozárcová |
Mgr. Jana Kozárcová |
riaditeľ |
23.12.2022 |
23.12.2022 |
|
|
Faktúra |
20200429
|
Pracovné odevy Šj
|
377,96 |
s DPH |
9/2020
|
|
17.08.2020 |
ACAPO |
|
|
|
17.08.2020 |
03.09.2020 |
|
|
Faktúra |
20200429
|
Pracovné odevy Šj - doplatok
|
7,48 |
s DPH |
9/2020
|
|
21.08.2020 |
ACAPO |
|
|
|
28.08.2020 |
03.09.2020 |
|
|
Faktúra |
FV2016106667
|
toner HP 1300 ŠJ
|
15,35 |
s DPH |
8726057852
|
|
02.06.2020 |
CAMEA SK, s.r.o abctonery |
|
|
|
02.06.2020 |
03.06.2020 |
|
|
Faktúra |
105/2022
|
uhlie kocka
|
990,42 |
s DPH |
8/2022
|
|
22.12.2022 |
Pavol Fapšo - uhoľné paliva - stavebniny |
|
Mgr. Jana Kozárcová |
|
22.12.2022 |
22.12.2022 |
|
|
Faktúra |
010820
|
Archivačné služby
|
1 090,00 |
s DPH |
8/2020
|
|
03.08.2020 |
Pavol Kapralčík |
|
|
|
10.08.2020 |
03.09.2020 |
|
|
Faktúra |
223023
|
uhoľné brikety
|
1 644,97 |
s DPH |
7/2022
|
|
16.12.2022 |
TODAKO - Peter Tomek |
|
|
|
16.12.2022 |
16.12.2022 |
|
|
Faktúra |
22
|
uhoľné brikety
|
712,89 |
s DPH |
7/2020
|
|
14.07.2020 |
Pavol Fapšo - uhoľné paliva - stavebniny |
|
|
|
20.07.2020 |
31.07.2020 |
|
|
Faktúra |
233018
|
uhoľné brikety
|
2 955.74 |
s DPH |
6/2023
|
|
15.12.2023 |
TODAKO - Peter Tomek |
|
|
|
15.12.2023 |
15.12.2023 |
|
|
Faktúra |
20210873
|
školské stoličky, lavice
|
1 047,00 |
s DPH |
6/2021
|
|
28.12.2021 |
K-Ten KOVO, s.r.o |
Mgr. Jana Kozárcová |
|
|
28.12.2021 |
28.12.2021 |
|
|
Faktúra |
102020003
|
kocka Svetec - uhlie
|
652,70 |
s DPH |
6/2020
|
|
29.07.2020 |
Tomi a spol. s.r.o |
|
|
|
29.07.2020 |
31.07.2020 |
|
|
Faktúra |
10232795
|
umývačka riadu
|
1 568.78 |
s DPH |
5/2023
|
|
27.11.2023 |
GASTROLUX, s.r.o |
Mgr. Jana Kozárcová |
|
|
29.11.2023 |
29.11.2023 |
|
|
Faktúra |
223017
|
uhlie kocka
|
1 204,18 |
s DPH |
5/2022
|
|
14.10.2022 |
TODAKO - Peter Tomek |
|
|
|
14.10.2022 |
02.11.2022 |
|
|
Faktúra |
66
|
uhoľné brikety
|
876,48 |
s DPH |
5/2021
|
|
22.12.2021 |
Pavol Fapšo - uhoľné paliva - stavebniny |
Mgr. Jana Kozárcová |
|
|
22.12.2021 |
22.12.2021 |
|
|
Faktúra |
33/2020
|
kominárske práce
|
50,00 |
s DPH |
5/2020
|
|
12.03.2020 |
Jozef Putyra - Kominárstvo |
|
|
|
12.03.2020 |
03.04.2020 |
|
|
Faktúra |
102019008
|
kocka Svetec - uhlie
|
1 014.89 |
s DPH |
5/2019
|
|
30.09.2019 |
Tomi a spol. s.r.o |
|
|
|
11.10.2019 |
16.12.2019 |
|
|
Faktúra |
720914852
|
bojler Tatramat EVO 120
|
242,89 |
s DPH |
202016361167391
|
|
14.12.2020 |
THS Kežmarok, sro |
|
|
|
14.12.2020 |
04.01.2021 |
|
|
Faktúra |
18ES878122020
|
koberec, PVC krytina
|
420,09 |
s DPH |
205855122020
|
|
21.12.2020 |
MERKURY SHOP s.r.o |
|
|
|
28.12.2020 |
04.01.2021 |