|
|
Faktúra |
154/21
|
plyn 5/21
|
295,00 |
s DPH |
|
|
25.01.2021 |
Stredoslovenská energetika a.s. |
Mgr. Hanková |
|
|
06.05.2021 |
31.01.2022 |
|
|
Faktúra |
153/21
|
plyn 4/21
|
295,00 |
s DPH |
|
|
25.01.2021 |
Stredoslovenská energetika a.s. |
Mgr. Hanková |
|
|
21.04.2021 |
31.01.2022 |
|
|
Faktúra |
131/21
|
plyn 3/21
|
295,00 |
s DPH |
|
|
25.01.2021 |
Stredoslovenská energetika a.s. |
Mgr. Hanková |
|
|
09.03.2021 |
31.01.2022 |
|
|
Faktúra |
104/21
|
plyn 2/21
|
295,00 |
s DPH |
|
|
25.01.2021 |
Stredoslovenská energetika a.s. |
Mgr. Hanková |
|
|
11.02.2021 |
31.01.2022 |
|
|
Faktúra |
311/20
|
nájomné - tlačiareň 12/20
|
60,54 |
s DPH |
|
|
20.01.2021 |
XEROX LIMITED |
Mgr. Hanková |
|
|
22.01.2021 |
01.02.2021 |
|
Objednávka |
1-21
|
stravné lístky 12/20
|
500,00 |
s DPH |
|
|
20.01.2021 |
Up Slovensko s.r.o. |
Mgr. Hanková |
|
|
|
01.02.2021 |
|
|
Faktúra |
3121
|
elektrina 12/20
|
304,93 |
s DPH |
|
|
12.01.2021 |
ZSE Bratislava |
|
|
|
22.01.2021 |
01.02.2021 |
|
|
Faktúra |
101/21
|
ochrana os. údajov 1/21 + školenie
|
66,00 |
s DPH |
|
|
06.01.2021 |
ITAK s.r.o. |
Mgr. Hanková |
|
|
22.01.2021 |
31.01.2022 |
|
|
Faktúra |
310/20
|
pevná linka 12/20
|
30,59 |
s DPH |
|
|
04.01.2021 |
Slovak Telekom |
Mgr. Hanková |
|
|
22.01.2021 |
01.02.2021 |
|
|
Faktúra |
351/21
|
skladacie schodíky
|
139,20 |
s DPH |
|
|
03.01.2021 |
B2B partner |
Mgr. Hanková |
|
|
30.12.2021 |
31.01.2022 |
|
|
Faktúra |
305/20
|
virt. knižnica 12/20
|
9,96 |
s DPH |
|
|
02.01.2021 |
KOMENSKY s.r.o. |
Mgr. Hanková |
|
|
18.12.2020 |
11.01.2021 |
|
|
Faktúra |
309/20
|
int. služby 12/20
|
5,00 |
s DPH |
|
|
29.12.2020 |
Orange |
Mgr. Hanková |
|
|
30.12.2020 |
11.01.2021 |
|
|
Faktúra |
308/20
|
mob. služby12/20
|
41,50 |
s DPH |
|
|
29.12.2020 |
Orange |
Mgr. Hanková |
|
|
30.12.2020 |
11.01.2021 |
|
|
Faktúra |
307/20
|
kanc. potreby
|
254,36 |
s DPH |
|
|
23.12.2020 |
DELFIN - Ing. Gabriel Melczer |
Mgr. Hanková |
|
|
30.12.2020 |
11.01.2021 |
|
|
Faktúra |
297/20
|
spracovanie miezd 11/20
|
120,56 |
s DPH |
|
|
18.12.2020 |
Mesto Želiezovce |
Mgr. Hanková |
|
|
18.12.2020 |
18.12.2020 |
|
|
Faktúra |
304/20
|
nájomné - tlačiareň 12/20
|
71,50 |
s DPH |
|
|
17.12.2020 |
XEROX LIMITED |
Mgr. Hanková |
|
|
17.12.2020 |
18.12.2020 |
|
|
Objednávka |
42/20
|
výmena žalúzií
|
|
s DPH |
|
|
16.12.2020 |
LUNAP Čomor Gabriel |
Mgr. Hanková |
Mgr. Slavka Hanková |
riaditeľka školy |
|
16.12.2020 |
|
|
Faktúra |
295/20
|
pevná linka 11/20
|
30,59 |
s DPH |
|
|
16.12.2020 |
Slovak Telekom |
Mgr. Hanková |
|
|
04.12.2020 |
18.12.2020 |
|
|
Faktúra |
301/20
|
mes. paušál BOZP, PO + PZS 12/20
|
48,00 |
s DPH |
|
|
14.12.2020 |
3PCentrum |
Mgr. Hanková |
|
|
15.12.2020 |
18.12.2020 |
|
|
Faktúra |
300/20
|
vodoinšt. práce
|
5 719,80 |
s DPH |
|
|
09.12.2020 |
D+G s.r.o. Želiezovce |
Mgr. Hanková |
|
|
14.12.2020 |
18.12.2020 |