|
Faktúra |
|
Stredoslovenská energetika
|
|
s DPH |
|
|
11.03.2011 |
|
|
|
|
|
|
|
|
Faktúra |
8297347858
|
Telefón
|
54,94 |
s DPH |
307/2021
|
|
31.12.2021 |
Slovak Telekom, a.s. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
21000545
|
Kancelárske potreby ZŠ
|
138,68 |
s DPH |
299/2021
|
|
31.12.2021 |
3O media, s.r.o. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
21000546
|
Kancelárske potreby ZŠ
|
105,96 |
s DPH |
300/2021
|
|
31.12.2021 |
3O media, s.r.o. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
21000547
|
Kancelárske potreby MŠ
|
242,41 |
s DPH |
301/2021
|
|
31.12.2021 |
3O media, s.r.o. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
21000547
|
Kancelárske potreby ŠKD
|
20,42 |
s DPH |
302/2021
|
|
31.12.2021 |
3O media, s.r.o. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
21000549
|
Kancelárske potreby MŠ
|
11,10 |
s DPH |
303/2021
|
|
31.12.2021 |
3O media, s.r.o. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
21000550
|
Kancelárske potreby ŠJ
|
46,84 |
s DPH |
304/2021
|
|
31.12.2021 |
3O media, s.r.o. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
21000553
|
Kancelárske potreby ŠKD
|
46,44 |
s DPH |
305/2021
|
|
31.12.2021 |
3O media, s.r.o. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
2021442513
|
Odvoz odpadu 12/2021
|
76,54 |
s DPH |
308/2021
|
|
31.12.2021 |
Technické služby Ružomberok a.s. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
20210003
|
Softwér - komplet matematika multilicencia
|
103,00 |
s DPH |
297/2021
|
|
29.12.2021 |
Michal Kubík - LUMI |
|
|
|
30.12.2021 |
19.01.2022 |
|
|
Faktúra |
210709
|
Evidencia kuchynského odpadu 10-12/2021
|
27,00 |
s DPH |
309/2021
|
|
31.12.2021 |
Enviro ways, s.r.o. |
|
|
|
11.01.2022 |
31.01.2022 |
|
|
Faktúra |
SPF2144147
|
Učebné pomôcky MŠ
|
92,40 |
s DPH |
306/2021
|
|
31.12.2021 |
B2B Partner s.r.o. |
|
|
|
16.12.2021 |
19.01.2022 |
|
|
Faktúra |
223/2024
|
Licencia VEMA Cloud 10-12/2024
|
437,04 |
s DPH |
|
|
05.11.2024 |
Seyfor Slovensko, a.s. |
|
|
|
06.11.2024 |
18.11.2024 |
|
|
Faktúra |
222/2024
|
Odvoz odpadu 10/2024
|
106,80 |
s DPH |
|
|
04.11.2024 |
TS Ružomberok a.s. |
|
|
|
07.11.2024 |
18.11.2024 |
|
|
Faktúra |
20220187
|
GDPR - servis a dokumentácia rok 2022
|
180,00 |
s DPH |
1/2022
|
|
10.01.2022 |
BROS Computing, s.r.o. |
|
|
|
12.01.2022 |
31.01.2022 |
|
|
Faktúra |
S222000110
|
Kancelárske potreby
|
11,67 |
s DPH |
3/2022
|
|
11.01.2022 |
Daffer spol. s r. o. |
|
|
|
12.01.2022 |
31.01.2022 |
|
|
Faktúra |
E0100H25KL
|
Online služby
|
0,00 |
s DPH |
4/2022
|
|
22.02.2022 |
Microsoft Ireland Operations |
|
|
|
10.01.2022 |
14.03.2022 |
|
|
Faktúra |
E0100H1WYJ
|
Online služby
|
0,00 |
s DPH |
5/2022
|
|
10.01.2022 |
Microsoft Ireland Operations |
|
|
|
28.01.2022 |
28.01.2022 |
|
|
Faktúra |
2212023838
|
Kancelárske potreby
|
14,30 |
s DPH |
298/2021
|
|
29.12.2021 |
ŠEVT a.s. |
|
|
|
20.12.2021 |
17.01.2022 |