Faktúry 2024
22. 2. 2024
| Typ | Číslo | Popis |
Cena v EUR s DPH |
Dodávateľ | Dátum úhrady |
| F | 2023544 | BOZP | 72,- | KATANOVA | 5.1.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 23.1.2024 |
| F | 91061056 | čist. a hyg. prostriedky | 215,- | GVP | 23.1.2024 |
| F | 9160084503 | poistka | 216,- | UNIQA | 23.1.2024 |
| F | 242701368 | účt. program | 55,80 | IFO SOFT | 24.1.2024 |
| F | 2210043119 | elektrina | 125,- | VSE | 5.2.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 12.2.2024 |
| F | 243206 | oprava tlačiarne | 50,- | DELTA BEZEG | 12.2.2024 |
| F | 202401584 | hyg. a čist. prostriedky | 67,52 | KRIDLA | 14.2.2024 |
| F | 242702196 | účt. program | 48,- | IFO SOFT | 15.2.2024 |
| F | 91061403 | hyg. a čist. prostr. | 98,55 | GVP | 20.2.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 6.3.2024 |
| F | 2210043119 | elektrina | 125,- | VSE | 6.3.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 11.3.2024 |
| F | 0915563528 | inter. str. pre uč. MŠ | 15,- | ZVEDAVÉ SLNIEČKA | 26.3.2024 |
| F | 241003147 | účtovný program | 20,40 | IFOSOFT | 36.3.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 27.3.2024 |
| F | 2210043119 | elektrina | 125,- | VSE | 3.4.2024 |
| F | 240057 | GDPR | 36,- | PP PROTECT | 3.4.2024 |
| F | 2024109 | BOZP | 72,- | KATANOVA | 8.4.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 16.4.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 22.4.2024 |
| F | 2210043119 | elektrina | 125,- | VSE | 3.5.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 14.5.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 21.5.2024 |
| F | 20240229 | notebook, tlačiareň | 1329,- | IKAS | 21.5.2024 |
| F | 91062629 | kancel. potreby | 55,10 | GVP | 27.5.2024 |
| F | 91062628 | kancel. potreby MŠ | 161,15 | GVP | 27.5.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 6.6.2024 |
| F | 2210043119 | elektrina | 125,- | VSE | 6.6.2024 |
| F | 22500395 | didakt. pomôcky | 774,20 | NOMILAND | 6.6.2024 |
| F | 22500349 | didakt. pomôcky | 155,80 | NOMILAND | 6.6.2024 |
| F | 1052024 | revíz. has. prístrojov | 94,- | CIGANOC | 12.6.2024 |
| F | 9124003500 | rez. inform. systém | 189,- | aSc AGENDA | 12.6.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 17.6.2024 |
| F | 202400403 | internet. str. pre uč. | 9,- | KOMENSKY | 24.6.2024 |
| F | 22500644 | didakt. pomôcky | 458,60 | NOMILAND | 24.6.2024 |
| F | 20240601 | ŠvP | 600,- | PENZ. ZIVKA | 26.6.2024 |
| F | 2024255 | BOZP | 72,- | KATANOVA | 4.7.2024 |
| F | 20240315 | uč. a prac. pomôcky | 64,- | TOMINO | 4.7.2024 |
| F | 2500992973 | vodárne | 78,86 | VVS | 4.7.2024 |
| F | 22500831 | uč. a did. pomôcky | 55,- | NOMILAND | 4.7.2024 |
| F | 240256 | GDPR | 36,- | PP PROTECT | 4.7.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 15.7.2024 |
| F | 2210043119 | elektrina | 125,- | VSE | 15.7.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 17.7.2024 |
| F | 1242204874 | tlačivá | 154,99 | ŠEVT | 17.7.2024 |
| F | 1212405961 | učebnice | 285,89 | AITEC | 7.8.2024 |
| F | 30660032240 | plyn | 721,80 | VSE | 7.8.2024 |
| F | 2210043119 | elektrina | 125,- | VSE | 7.8.2024 |
| F | 920713 | učebnice | 51,- | PRESKOLY | 19.8.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 19.8.2024 |
| F | 9160084503 | poistka | 216,03 | UNIQA | 23.8.2024 |
| F | 162400283 | internet. str. školy | 38,74 | ESTRANKY | 23.8.2024 |
| F | 2024004 | obrusy | 71,36 | ANBA PLUS | 2.9.2024 |
| F | 2400401901 | učebnice | 165,20 | ORBIS PICTUS | 3.9.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 3.9.2024 |
| F | 2210043119 | elektrika | 125,- | VSE | 3.9.2024 |
| F | 5220323469 | stroje do kuchyne | 124,97 | NAY | 10.9.2024 |
| F | 91064206 | čist. a dez. prostr. | 411,10 | GVP | 23.9.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 23.9.2024 |
| F | 404279502 | čas. Včielka | 22,- | SLOV. POŠTA | 30.9.2024 |
| F | 2024372 | BOZP | 75,60 | KATANOVA | 1.10.2024 |
| F | 240450 | GDPR | 36,- | PP PROTECT | 1.10.2024 |
| F | 70745689 | stránka pre učiteľov | 24,- | KOMENSKY | 10.10.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 10.10.2024 |
| F | 2290359110 | elektrina | 25,55 | VSE | 10.10.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 18.10.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 14.11.2024 |
| F | 2290359110 | elektrina | 121,81 | VSE | 14.11.2024 |
| F | 70745689 | stránka pre učiteľov | 63,36 | KOMENSKY | 14.11.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 14.11.2024 |
| F | 20240506 | pís. potreby | 42,52 | TOMINO | 21.11.2024 |
| F | 20240507 | darček. poukážky | 100,- | TOMINO | 21.11.2024 |
| F | 202413407 | kuch. potreby | 72,55 | KRIDLA | 27.11.2024 |
| F | 91065132 | kancel. pomôcky | 266,15 | GVP | 10.12.2024 |
| F | 240632 | GDPR | 36,- | PP PROTECT | 10.12.2024 |
| F | 405279502 | čas. pre učiteľov | 11,82 | SLOV. POŠTA | 10.12.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 12.12.2024 |
| F | 2290359110 | elektrina | 121,51 | VSE | 12.12.2024 |
| F | 2501103627 | vodárne | 83,90 | VVS | 17.12.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 19.12.2024 |
| F | 82501980 | did. pomôcky | 1310,72 | NOMILAND | 19.12.2024 |
| F | 20240641 | uč. pomôcky | 54,- | TOMINO | 23.12.2024 |