|
|
|
227/2019
|
Plyn A. Hlinku, 08 2019.
|
295,37 |
s DPH |
2118200148
|
05.08.2019 |
|
TWINLOGY s.r.o. |
|
|
|
18.11.2019 |
|
|
|
207/2019
|
Zabezp. funkcie technika PO a BTS,06 2019.
|
79,20 |
s DPH |
219082142
|
08.07.2019 |
|
LIVONEC SK, s.r.o. |
|
|
|
17.02.2020 |
|
|
|
197/2019
|
Pravidelný servis,062019.
|
265,00 |
s DPH |
20190048
|
02.07.2019 |
|
ITone s.r.o. |
|
|
|
17.02.2020 |
|
|
|
198/2019
|
Porada-ukončenie školského roka.
|
685,00 |
s DPH |
201911
|
02.07.2019 |
|
Eva Mičová |
|
|
|
17.02.2020 |
|
|
|
199/2019
|
Elektrina- A. Hlinku,nedoplatok 06 2019.
|
48,03 |
s DPH |
2190034387
|
04.07.2019 |
|
Energie2, a.s. |
|
|
|
17.02.2020 |
|
|
|
200/2019
|
Preplatok energie-Pánska lúka,06 2019.
|
-26,01 |
s DPH |
2190034956
|
04.07.2019 |
|
Energie2, a.s. |
|
|
|
17.02.2020 |
|
|
|
201/2019
|
Plyn-Struháreň,07 2019.
|
1 325,50 |
s DPH |
2118200147
|
05.07.2019 |
|
TWINLOGY s.r.o. |
|
|
|
17.02.2020 |
|
|
|
202/2019
|
Plyn-A. Hlinku,07 2019.
|
295,37 |
s DPH |
2118200148
|
05.07.2019 |
|
TWINLOGY s.r.o. |
|
|
|
17.02.2020 |
|
|
|
203/2019
|
Plyn-Školská, 07 2019.
|
1 402,51 |
s DPH |
21182200146
|
05.07.2019 |
|
TWINLOGY s.r.o. |
|
|
|
17.02.2020 |
|
|
|
204/2019
|
Vodné,stočné-Školská 86,3003-2806 2019.
|
522,29 |
s DPH |
3191045112
|
08.07.2019 |
|
Severoslovenské vodárne a kanalizácie, a.s. |
|
|
|
17.02.2020 |
|
|
|
205/2019
|
Vodné,stočné-A.Hlinku,07 2019.
|
101,95 |
s DPH |
3191045111
|
08.07.2019 |
|
Severoslovenské vodárne a kanalizácie, a.s. |
|
|
|
17.02.2020 |
|
|
|
206/2019
|
Zabezp. poskytnutia služieb ETZ-A. Hlinku,06 2019.
|
47,54 |
s DPH |
219082372
|
08.07.2019 |
|
LIVONEC SK, s.r.o. |
|
|
|
17.02.2020 |
|
|
|
208/2019
|
Zabezpečenie BTEZ-Terchová,Struháreň,06 2019.
|
243,80 |
s DPH |
219082371
|
08.07.2019 |
|
LIVONEC SK, s.r.o. |
|
|
|
17.02.2020 |
|
|
|
194/2019
|
PC HP Pro Desk 600 - set - myš - klavesnica
|
327,48 |
s DPH |
20190114
|
28.06.2019 |
|
AM-MA s.r.o. |
|
|
|
17.02.2020 |
|
|
|
209/2019
|
Elektrina-Panská lúka,07 2019.
|
250,00 |
s DPH |
8180057065
|
10.07.2019 |
|
Energie2, a.s. |
|
|
|
17.02.2020 |
|
|
|
210/2019
|
Elektrina-A.Hlinku,07 2019.
|
190,00 |
s DPH |
8180057066
|
10.07.2019 |
|
Energie2, a.s. |
|
|
|
17.02.2020 |
|
|
|
211/2019
|
Elektrina-Školská, 07 2019.
|
915,00 |
s DPH |
81800059682
|
10.07.2019 |
|
Energie2, a.s. |
|
|
|
17.02.2020 |
|
|
|
212/2019
|
Servis.
|
16,20 |
s DPH |
20190535
|
12.07.2019 |
|
Maruna s.r.o. |
|
|
|
17.02.2020 |
|
|
|
213/2019
|
Zájazd Lednice,Valtice.
|
1 057,50 |
s DPH |
115
|
15.07.2019 |
|
CK TRIP, Mgr. Markéta Belanová |
|
|
|
17.02.2020 |
|
|
|
214/2019
|
Koberce MŠ.
|
819,46 |
s DPH |
2197401695
|
24.07.2019 |
|
BRENO s.r.o. |
|
|
|
17.02.2020 |