|
|
Faktúra |
DF2024/198
|
Telekom.služby
|
50,26 |
s DPH |
|
|
16.09.2024 |
|
|
|
Slovak Telekom, a.s. |
|
|
30.09.2024 |
|
|
Faktúra |
DF2024/196
|
Dodávka elektrickej energie MŠ1,2, ŠJ
|
1 075.00 |
s DPH |
|
|
16.09.2024 |
|
|
|
Stredoslovenská energetika, a.s. |
|
|
30.09.2024 |
|
|
Faktúra |
DF2024/195
|
Dodávka elektrickej energie ZŠ, MŠ3
|
837,00 |
s DPH |
|
|
16.09.2024 |
|
|
|
Stredoslovenská energetika, a.s. |
|
|
30.09.2024 |
|
|
Faktúra |
DFE2024/151
|
Potraviny
|
464,36 |
s DPH |
|
|
16.09.2024 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
30.09.2024 |
|
|
Faktúra |
DF2024/197
|
Telekom.služby - mobil 0911352458 a tablet
|
34,06 |
s DPH |
|
|
13.09.2024 |
|
|
|
Slovak Telekom, a.s. |
|
|
13.09.2024 |
|
|
Faktúra |
DFE2024/147
|
Potraviny
|
788,17 |
s DPH |
|
|
12.09.2024 |
|
|
|
JAK comp s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DF2024/194
|
Oprava el. sporáka ŠJ
|
265,20 |
s DPH |
|
|
11.09.2024 |
|
|
|
TEDOSS, s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DF2024/193
|
Oprava el. kotla ŠJ
|
444,96 |
s DPH |
|
|
11.09.2024 |
|
|
|
TEDOSS, s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DF2024/192
|
Čistenie kanalizácie
|
131,03 |
s DPH |
|
|
11.09.2024 |
|
|
|
Liptovská vodárenská spoločnosť, a.s. |
|
|
13.09.2024 |
|
|
Faktúra |
DF2024/191
|
Tonery
|
407,00 |
s DPH |
|
|
10.09.2024 |
|
|
|
Eduard Salanci - ESAL |
|
|
13.09.2024 |
|
|
Faktúra |
DFE2024/143
|
Potraviny
|
321,62 |
s DPH |
|
|
09.09.2024 |
|
|
|
FRUKTAL s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DFE2024/144
|
Potraviny
|
288,94 |
s DPH |
|
|
09.09.2024 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DFE2024/145
|
Potraviny
|
231,92 |
s DPH |
|
|
09.09.2024 |
|
|
|
SALATÍN, s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DFE2024/146
|
Potraviny
|
407,48 |
s DPH |
|
|
09.09.2024 |
|
|
|
AG FOODS SK s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DF2024/190
|
Pap.utierky, pena na ruky,toal.pap.
|
1 147.44 |
s DPH |
|
|
09.09.2024 |
|
|
|
BELT s. r. o. |
|
|
13.09.2024 |
|
|
Faktúra |
DFE2024/142
|
Potraviny
|
736,31 |
s DPH |
|
|
06.09.2024 |
|
|
|
JAK comp s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DF2024/189
|
Revízia el. ručného zariadenia a spotrebičov
|
644,58 |
s DPH |
|
|
06.09.2024 |
|
|
|
Gajos, s.r.o Lipt. Mikuláš |
|
|
13.09.2024 |
|
|
Faktúra |
DF2024/187
|
Protišmyková páska
|
414,58 |
s DPH |
|
|
05.09.2024 |
|
|
|
Lyreco CE, SE |
|
|
13.09.2024 |
|
|
Faktúra |
DF2024/186
|
Spotrebný materiál
|
263,40 |
s DPH |
|
|
05.09.2024 |
|
|
|
Staviválubela s.r.o. |
|
|
13.09.2024 |
|
|
Faktúra |
DFE2024/141
|
Potraviny
|
172,18 |
s DPH |
|
|
05.09.2024 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
13.09.2024 |