|
|
Faktúra |
2022040
|
PC komponenty
|
127,30 |
s DPH |
|
|
31.03.2022 |
DATACOMP, Ing. Kalmár |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
05.04.2022 |
11.04.2022 |
|
|
Faktúra |
29
|
dovoz obedov
|
30,00 |
s DPH |
|
|
31.03.2022 |
ZŠ, ul.Clementisa RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
04.04.2022 |
11.04.2022 |
|
|
Faktúra |
22063
|
revízia komín. telies, dymovodov
|
174,00 |
s DPH |
|
|
17.03.2022 |
MB - Kom M. Baláž, RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
21.03.2022 |
25.03.2022 |
|
|
Faktúra |
190302646
|
HN pomôcky žiakom
|
381,80 |
s DPH |
|
|
16.03.2022 |
TSV papier, Tibor Varga, Lučenec |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
21.03.2022 |
25.03.2022 |
|
|
Faktúra |
511074196
|
poistenie majetku
|
138,83 |
s DPH |
|
|
07.03.2022 |
Allianz Slov.pois.a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
14.03.2022 |
18.03.2022 |
|
|
Faktúra |
220267
|
letecké snímky
|
64,80 |
s DPH |
|
|
04.03.2022 |
CBS spol. s.r.o. |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.03.2022 |
11.03.2022 |
|
|
Faktúra |
8630186270
|
plyn 5/2022
|
956,00 |
s DPH |
|
|
02.05.2022 |
SPP a.s. Bratislava |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.05.2022 |
11.05.2022 |
|
|
Faktúra |
385129983
|
revízia výťahu
|
203,39 |
s DPH |
|
|
03.05.2022 |
Schindler, Poprad |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.05.2022 |
11.05.2022 |
|
|
Faktúra |
25032203
|
bozp 3/2022
|
40,00 |
s DPH |
|
|
04.03.2022 |
Agentúra Betes Hrachovo |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
09.03.2022 |
11.03.2022 |
|
|
Faktúra |
8307435211
|
mobil 5/22
|
2,00 |
s DPH |
|
|
10.06.2022 |
Slovak Telekom a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
23.06.2022 |
24.06.2022 |
|
|
Faktúra |
1022070465
|
zodpovedná osoba 7/22
|
46,80 |
s DPH |
|
|
04.07.2022 |
Osobný údaj,Košice |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
25072207
|
bozp a po 7/22
|
40,00 |
s DPH |
|
|
04.07.2022 |
Agentúra Betes Hrachovo |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
27122
|
materiá
|
37,78 |
s DPH |
|
|
04.07.2022 |
PERO Robert Princ |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
8309133591
|
tel. 6/2022
|
176,36 |
s DPH |
|
|
04.07.2022 |
Slovak Telekom a.s |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
20220843
|
monitor. objektu
|
55,20 |
s DPH |
|
|
04.07.2022 |
PATROL Q GUARD, s.r.o Rimavská Sobota |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
2022074
|
servis PC 4.,5.,6./22 + tonery
|
351,30 |
s DPH |
|
|
04.07.2022 |
DATACOMP RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
8639905988
|
plyn 1/2022
|
956,00 |
s DPH |
|
|
04.07.2022 |
SPP a.s. Bratislava |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
5206894600
|
elektrina
|
275,00 |
s DPH |
|
|
04.07.2022 |
SSE Žilina |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
122035372
|
stravné lístky 7/22
|
555,54 |
s DPH |
|
|
01.07.2022 |
Up Slovensko s.r.o. |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
08.07.2022 |
11.07.2022 |
|
|
Faktúra |
69
|
dovoz obedov
|
35,00 |
s DPH |
|
|
28.06.2022 |
ZŠ, ul.Clementisa RS |
Mgr. Erik Fela |
Marcela Katreniaková |
hospodárka |
01.07.2022 |
11.07.2022 |