|
|
Faktúra |
117/2021
|
vodné stočné
|
562,56 |
s DPH |
|
|
03.06.2021 |
|
BVS, a.s. |
|
|
|
03.06.2021 |
|
|
Faktúra |
116/2021
|
služby UPC
|
18,15 |
s DPH |
|
|
03.06.2021 |
|
UPC BROADBAND SLOVAKIA s.r.o. |
|
|
|
03.06.2021 |
|
|
Faktúra |
115/2021
|
plyn
|
60,00 |
s DPH |
|
|
02.06.2021 |
|
SPP, a.s. |
|
|
|
03.06.2021 |
|
|
Faktúra |
114/2021
|
prenáj. rohoží
|
42,34 |
s DPH |
|
|
27.05.2021 |
|
Lindstrom, s.r.o. |
|
|
|
27.05.2021 |
|
|
Faktúra |
113/2021
|
telef. popl.
|
49,68 |
s DPH |
|
|
21.05.2021 |
|
Slovak Telekom, a.s. |
|
|
|
24.05.2021 |
|
|
Faktúra |
112/2021
|
tlačivá
|
515,52 |
s DPH |
|
|
18.05.2021 |
|
ŠEVT, a.s. |
|
|
|
20.05.2021 |
|
|
Faktúra |
111/2021
|
služby
|
149,37 |
s DPH |
|
|
14.05.2021 |
|
Združenie používateľov SANET |
|
|
|
14.05.2021 |
|
|
Faktúra |
105/2021
|
serv. služ. IT
|
1 100,00 |
s DPH |
|
|
11.05.2021 |
|
365partner s.r.o. |
|
|
|
12.05.2021 |
|
|
Faktúra |
102/2021
|
elektrina
|
968,98 |
s DPH |
|
|
07.05.2021 |
|
ZSE Energia, a.s. |
|
|
|
07.05.2021 |
|
|
Faktúra |
107/2021
|
stravné Soc.fond
|
204,54 |
s DPH |
|
|
12.05.2021 |
|
FIBI TMS s.r.o. |
|
|
|
12.05.2021 |
|
|
Faktúra |
104/2021
|
serv. služby
|
108,00 |
s DPH |
|
|
11.05.2021 |
|
365 services s.r.o. |
|
|
|
12.05.2021 |
|
|
Faktúra |
108/2021
|
implem.rieš.
|
3 200,00 |
s DPH |
|
|
13.05.2021 |
|
Whatif s.r.o. |
|
|
|
14.05.2021 |
|
|
Faktúra |
109/2021
|
testy prij. kon.
|
2 545,36 |
s DPH |
|
|
14.05.2021 |
|
EXAM testing, spol. s r.o. |
|
|
|
14.05.2021 |
|
|
Faktúra |
110/2021
|
testy prij. kon.
|
2 627,38 |
s DPH |
|
|
14.05.2021 |
|
EXAM testing, spol. s r.o. |
|
|
|
14.05.2021 |
|
Zmluva |
|
Darovacia zmluva
|
|
s DPH |
|
|
18.01.2021 |
|
Rodičovské združenie pri Gymnáziu na ulici L. Sáru |
|
|
|
18.01.2021 |
|
|
Faktúra |
101/2021
|
virtuálna knižnica
|
16,56 |
s DPH |
|
|
07.05.2021 |
|
KOMENSKY, s.r.o. |
|
|
|
07.05.2021 |
|
|
Faktúra |
158/2021
|
telef. popl.
|
94,84 |
s DPH |
|
|
09.07.2021 |
|
Slovak Telekom, a.s. |
|
|
|
12.07.2021 |
|
|
Faktúra |
161/2021
|
kopír. služ.
|
290,69 |
s DPH |
|
|
12.07.2021 |
|
RICOH Slovakia s.r.o. |
|
|
|
12.07.2021 |
|
|
Faktúra |
79/2021
|
teplo
|
-691,00 |
s DPH |
|
|
09.04.2021 |
|
Bratislavská teplárenská, a.s. |
|
|
|
09.04.2021 |
|
|
Faktúra |
210/2021
|
serv. služby
|
108,00 |
s DPH |
|
|
08.09.2021 |
|
365 services s.r.o. |
|
|
|
09.09.2021 |