Faktúry 2023
1. 3. 2023
| Typ | Číslo | Popis |
Cena v EUR s DPH |
Dodávateľ | Dátum úhrady |
| F | 2022531 | BOZP | 68,04 | Katanova | 10.1.2023 |
| F | 0137603684 | Telefóny | 14,40 | Orange | 19.1.2023 |
| F | 3060032240 | Plyn | 29,59 | VSE | 19.1.2023 |
| F | 91056506 |
Hyg. a čist. prostriedky |
186,85 | GVP | 23.1.2023 |
| F | 232701322 | softvér | 55,80 | IFO SOFT | 24.1.2023 |
| F | 20230048 | notebook | 500,- | IKAS | 2.2.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 8.2.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 8.2.2023 |
| F | 523302246 | kalibrovanie teplom. | 164,76 | Metrológia | 13.2.2023 |
| F | 232702647 | softvér | 48,- | IFO SOFT | 16.2.2023 |
| F | 9160084503 | poistka | 170,50 | UNIQA | 20.2.2023 |
| F | 233203 | náplň do tonera | 43,- | DELTA | 22.2.2023 |
| F | 0137603684 | telefóny | 15,37 | ORANGE | 22.2.2023 |
| F | 0915563528 | učiteľský portál | 15,- | Zvedavé slniečka | 28.2.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 13.3.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 13.3.2023 |
| F | 123002474 | sedacie vaky | 141,- | JAKS | 13.3.2023 |
| F | 123002486 | poštovné | 28,- | JAKS | 13.3.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 13.3.2023 |
| F | 22307311 | poštovné | 29,- | NOMILAND | 21.3.2023 |
| F | 22307310 | stôl, stoličky, kolíska | 347,- | NOMILAND | 22.3.2023 |
| F | 202302842 | kancelárske, čistiace pr., potreby do kuchyne | 49,37 | KRIDLA | 24.3.2023 |
| F | 202300778 | digit. a eduk. pomôcky | 90,05 | MAQUITA | 29.3.2023 |
| F | 230065 | GDPR | 36,- | PP PROTECT | 11.4.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 14.4.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 14.4.2023 |
| F | 2023137 | BOZP | 71,28 | KATANOVA | 14.4.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 20.4.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 15.5.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 15.5.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 17.5.2023 |
| F | 23040087 | pracovné oblečenie | 329,62 | WINTEX | 17.5.2023 |
| F | 91058023 | hyg. a kanc. potreby | 49,20 | GVP | 23.5.2023 |
| F | 0712023 | revízia has. prístrojov | 31,- | CIGANOC | 31.5.2023 |
| F | 9123002011 | škol. inf. systém | 189,- | aSc AGENDA | 9.6.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 15.6.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 15.6.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 15.6.2023 |
| F | 2500770513 | voda | 111,01 | VVS | 26.6.2023 |
| F | 2023059 | BOZP | 71,28 | KATANOVA | 26.6.2023 |
| F | 2300042 | knihy | 210,- | KNÍHKUP. NA KORZE | 28.6.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 18.7.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 18.7.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 18.7.2023 |
| F | 230265 | GDPR | 36,- | PPPROTECT | 19.7.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 9.8.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 9.8.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 21.8.2023 |
| F | 9160084503 | poistka | 170,50 | UNIQA | 21.8.2023 |
| F | 1212307317 | učebnice | 151,36 | AITEC | 25.8.2023 |
| F | 162300311 | internet. stránka | 38,74 | E-STRANKY | 25.8.2023 |
| F | 2316130 | učebnice | 47,30 | TAKTIK | 25.8.2023 |
| F | 2300402713 | učebnice | 89,20 | ORBIS PICTUS | 5.9.2023 |
| F | 781327 | učebnice | 68,- | PRESKOLY | 11.9.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 11.9.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 11.9.2023 |
| F | 20230381 | pomôcky pre predškolákov | 88,38 | TOMINO | 12.9.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 18.9.2023 |
| F | 915059468 | čist., dezinf. a kanc. potr. | 318,60 | GVP | 18.9.2023 |
| F | 70745689 | inter. str. pre učiteľov | 24,- | KOMENSKY | 25.9.2023 |
| F | 2023410 | BOZP | 71,28 | KATANOVA | 29.9.2023 |
| F | 74001050 | eduk. pomôcky | 544,- | MAQUITA | 3.10.2023 |
| F | 230467 | GDPR | 36,- | PP PROTECT | 4.10.2023 |
| F | 3060032240 | plyn | 940,- | VSE | 6.10.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 6.10.2023 |
| F | časopisy | 183,33 | SLOV. POŠTA | 9.10.2023 | |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 20.10.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 20.11.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 20.11.2023 |
| F | 231011010 | účtovný program | 19,20 | IFO SOFT | 20.11.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 21.11.2023 |
| F | 233250 | toner | 43,- | DELTA BEZEG | 30.11.2023 |
| F | 20230555 | pomôcky pre predškol. | 350,05 | TOMINO | 5.12.2023 |
| F | 20230946 | interaktívna tabuľa | 1695,- | IKAS | 8.12.2023 |
| F | 20230945 | projektor, notebook | 880,- | IKAS | 8.12.2023 |
| F | 304279502 | časopis pre učiteľov | 19,80 | SLOV. POŠTA | 8.12.2023 |
| F | 230663 | GDPR | 36,- | PP PROTECT | 12.12.2023 |
| F | 70745689 | inter. stránka pre uč. | 56,59 | KOMENSKY | 12.12.2023 |
| F | 3060032240 | plyn | 940,50 | VSE | 12.12.2023 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 15.12.2023 |
| F | 2210043119 | elektrina | 147,- | VSE | 15.12.2023 |
| F | 2500881742 | voda | 67,33 | VVS | 15.12.2023 |
| F | 23376 | digi pomôcky | 608,97 | SCHOLARIS | 19.12.2023 |
| F | 23379 | poštovné | 14,- | SCHOLARIS | 19.12.2023 |
| F | 230243 | rádio, reproduktor | 128,99 | ELDOM | 22.12.2023 |
| F | 82402349 | uč. pomôcky pre predšk. | 532,10 | NOMILAND | 27.12.2023 |
| F | 22231172 | uč. pomôcky pre predšk. | 27,50 | ABC EDU | 27.12.2023 |
| F | 202304477 | uč. pomôcky pre predšk. | 75,80 | MAQUITA | 27.12.2023 |
| F | 202304478 | poštovné | 3,40 | MAQUITA | 27.12.2023 |
| F | 23411 | uč. pomôcky ZŠ | 332,73 | SCHOLARIS | 28.12.2023 |
| F | 23412 | poštovné | 10,- | SCHOLARIS | 28.12.2023 |
| F | 20230630 | uč. pomôcky ZŠ | 43,- | TOMINO | 29.12.2023 |