Faktúry 2021
|
Typ |
Číslo |
Popis |
Cena v € s DPH |
Dodávateľ |
Dátum úhrady |
|
F |
3060032240 |
Plyn |
294,32 |
Innogy |
22.1.2021 |
|
F |
2210043119 |
Elektrina |
105,85 |
VSE |
22.1.2021 |
|
F |
0137603684 |
Telefóny |
18,10 |
Orange |
22.1.2021 |
|
F |
2020554 |
BOZP |
64,80 |
Katanova Zdenka |
28.1.2021 |
|
F |
212501165 |
Softvér mzdy a účtovníctvo |
54,96 |
IFO soft |
29.1.2021 |
|
F |
9160084503 |
Poistka budova |
170,50 |
UNIQUA |
16.2.2021 |
|
F |
0137603684 |
Telefóny |
18,10 |
Orange |
16.2.2021 |
|
F |
2210043119 |
Elektrina |
87,- |
VSE |
16.2.2021 |
|
F |
3060032240 |
Plyn |
240,- |
Innogy |
16.2.2021 |
|
F |
212702560 |
Softvér mzdy a účtovníctvo |
47,76 |
IFO soft |
3.3.2021 |
|
F |
3060032240 |
Plyn |
240,- |
Innogy |
15.3.2021 |
|
F |
2210043119 |
Elektrina |
87,- |
VSE |
15.3.2021 |
|
F |
0137603684 |
Telefóny |
18,10 |
Orange |
15.3.2021 |
|
F |
221213 |
Tonery |
86,- |
Delta - Bezeg |
16.3.2021 |
|
F |
202110116 |
Kancelárske potreby |
120,89 |
Tomino |
14.4.2021 |
|
F |
3060032240 |
Plyn |
240,- |
Innogy |
15.4.2021 |
|
F |
2210043119 |
Elektrina |
87,- |
VSE |
15.4.2021 |
|
F |
0137603684 |
Telefóny |
18,10 |
Orange |
15.4.2021 |
|
F |
210065 |
GDPR |
36,- |
PP Protect |
15.4.2021 |
|
F |
210190019 |
Školenie Informatika |
48,- |
Indícia |
28.4.2021 |
|
F |
0572021 |
Revízie hasiace |
|
Ciganoc |
28.4.2021 |
|
F |
210190011 |
Školenie Informatika |
48,- |
Indícia |
10.5.2021 |
|
F |
2210043119 |
Elektrina |
87,- |
VSE |
12.5.2021 |
|
F |
3060032240 |
Plyn |
240,- |
Innogy |
12.5.2021 |
|
F |
202103696 |
Čistiace - dezinfekcia |
102,97 |
Kridla |
21.5.2021 |
|
F |
202103697 |
Čistiace - dezinfekcia |
70,04 |
Kridla |
21.5.2021 |
|
F |
0137603684 |
Telefóny |
18,10 |
Orange |
12.5.2021 |
|
F |
1212104016 |
Učebnice |
71,28 |
AITEC |
24.5.2021 |
|
F |
12105003 |
Mulčovanie |
36,- |
Fragaria plus |
28.5.2021 |
|
F |
20210736 |
Učebnice |
44,50 |
Libera Terra |
28.5.2021 |
|
F |
1212104029 |
Učebnice |
28,80 |
AITEC |
28.5.2021 |
|
F |
9121001342 |
Agenda školy 20/21 |
159,- |
aSc |
7.6.2021 |
|
F |
210312 |
Čistiace |
43,99 |
Briston |
7.6.2021 |
|
F |
2100401836 |
Učebnice |
26,40 |
Orbis Pictus |
7.6.2021 |
|
F |
210590002 |
Školenie - HM |
80,- |
Indícia |
18.6.2021 |
|
F |
210870011 |
Školenie Robotika 1 |
48,- |
Indícia |
18.6.2021 |
|
F |
210850017 |
Školenie Robotika 2 |
48,- |
Indícia |
18.6.2021 |
|
F |
0137603684 |
Telefóny |
18,10 |
Orange |
18.6.2021 |
|
F |
3210000735 |
Vzdelávanie |
218,- |
KU Ružomberok |
23.6.2021 |
|
F |
2500338695 |
Voda |
75,96 |
VVS |
24.6.2021 |
|
F |
221239 |
Toner + oprava |
43,- |
Delta - Bezeg |
24.6.2021 |
|
F |
3060032240 |
Plyn |
240,- |
Innogy |
28.6.2021 |
|
F |
2210043119 |
Elektrina |
87,- |
VSE |
28.6.2021 |
|
F |
2107054 |
Stoly + stoličky MŠ 1.splátka |
400,- |
Insgraf |
20.7.2021 |
|
F |
210278 |
GDPR |
36,- |
PP Protect |
20.7.2021 |
|
F |
0137603684 |
Telefóny |
18,19 |
Orange |
20.7.2021 |
|
F |
1212205865 |
Tlačivá, triedne knihy |
53,62 |
Ševt |
20.7.2021 |
|
F |
3060032240 |
Plyn |
240,- |
Innogy |
20.7.2021 |
|
F |
2210043119 |
Elektrina |
87,- |
VSE |
20.7.2021 |
| F | 2210043119 | Elektrina | 87,- | VSE | 16.8.2021 |
| F | 3060032240 | Plyn | 240,- | Innogy | 16.8.2021 |
| F | 2021244 | BOZP | 65,88 | Katanova | 24.8.2021 |
| F | 2107053 | Stoly+stoličky | 456,20 | Insgraf | 24.8.2021 |
| F | 0137603684 | Telefóny | 18,10 | Orange | 24.8.2021 |
| F | 162100414 | E-služby | 27,12 | E -stránky | 26.8.2021 |
| F | 2210043119 | Elektrina | 87,- | VSE | 9.9.2021 |
| F | 3060032240 | Plyn | 240,- | Innogy | 9.9.2021 |
| F | 0137603684 | Telefóny | 18,10 | Orange | 20.9.2021 |
| F | 21040141 | Pracovné oblečenie | 235,30 | Wintex | 28.9.2021 |
| F | 102303531 | Časopis Včielka | 12,10 | Slovenská pošta | 29.9.2021 |
| F | 70745689 | Inter. str. pre učiteľov | 12,- | Komensky | 8.10.2021 |
| F | 2021387 | BOZP | 65,88 | Katanova | 8.10.2021 |
| F | 210478 | GDPR | 36,- | PP Project | 8.10.2021 |
| F | 2210043119 | Elektrina | 87,- | VSE | 8.10.2021 |
| F | 3060032240 | Plyn | 24,- | Innogy | 8.10.2021 |
| F | 91050562 | Hyg. a čist. prostriedky | 220,- | GVP | 14.10.2021 |
| F | 0137603684 | Telefóny | 18,10 | Orange | 22.10.2021 |
| F | 22205669 | Tlačivá | 8,20 | Nomiland | 16.11.2021 |
| F | 3060032240 | Plyn | 240,- | Innogy | 16.11.2021 |
| F | 2210043119 | Elektrina | 87,- | VSE | 16.11.2021 |
| F | 0137603684 | Telefóny | 18,10 | Orange | 22.11.2021 |
| F | 20210730 | Notebook | 943,- | Ikas | 25.11.2021 |
| F | 20210731 | Inštalácia programov | 72,- | Ikas | 29.11.2021 |
| F | 2100756 | Didaktické hry | 114,97 | Zábavné učenie | 7.12.2021 |
| F | 210663 | GDPR | 36,- | PP Project | 7.12.2021 |
| F | 3060032240 | Plyn | 240,- | Innogy | 15.12.2021 |
| F | 2210043119 | Elektrina | 87,- | VSE | 15.12.2021 |
| F | 0137603684 | Telefóny | 14,40 | Orange | 23.12.2021 |
| F | 2500439689 | Vodárne | 53,77 | VVS | 23.12.2021 |
| F | 202112228 | Testy | 62,04 | Kridla | 27.12.2021 |
| F | 91051566 | Dezinf. a čist. prostr. | 87,96 | GVP | 28.12.2021 |