|
Faktúra |
|
Teplo
|
4 521,91 |
s DPH |
|
|
|
|
|
|
21.02.2011 |
|
|
Martico |
|
|
|
02.04.2012 |
|
Faktúra |
24
|
odpad zo ŠJ
|
|
s DPH |
|
|
|
|
|
|
|
|
|
SHP, a.s. |
|
|
|
18.02.2014 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
|
|
24.02.2014 |
|
Faktúra |
5
|
el.eneregia
|
sDPH |
s DPH |
|
|
|
|
|
|
|
|
|
Stredoslov.energetika,a.s |
|
|
|
24.02.2014 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
|
|
24.02.2014 |
|
Faktúra |
|
Plyn
|
1 147,-- |
s DPH |
|
|
|
|
|
|
03.03.2011 |
|
|
SPP |
|
|
|
02.04.2012 |
|
Faktúra |
4
|
el.eneregia
|
sDPH |
s DPH |
|
|
|
|
|
|
|
|
|
Stredoslov.energetika,a.s |
|
|
|
24.02.2014 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
|
|
24.02.2014 |
|
Objednávka |
|
tlačivá
|
68,81 |
s DPH |
|
|
|
|
|
|
05.10.2011 |
|
|
ŠEVT a.s. |
|
|
|
11.04.2012 |
|
Faktúra |
3
|
el.eneregia
|
sDPH |
s DPH |
|
|
|
|
|
|
|
|
|
Stredoslov.energetika,a.s |
|
|
|
24.02.2014 |
|
Faktúra |
23
|
teplo
|
|
s DPH |
|
|
|
|
|
|
|
|
|
STEFE Martin, a.s. |
|
|
|
13.02.2014 |
|
Faktúra |
|
Teplo
|
2 650,00 |
s DPH |
|
|
|
|
|
|
19.12.2011 |
|
|
Martico |
|
|
|
02.04.2012 |
|
Faktúra |
22
|
príspevok zamestn. na stravu Holk.
|
|
s DPH |
|
|
|
|
|
|
|
|
|
Skolska jedalen pri ZS |
|
|
|
12.02.2014 |
|
Faktúra |
21
|
telefónne poplatky
|
|
s DPH |
|
|
|
|
|
|
|
|
|
Slovak Telekom |
|
|
|
12.02.2014 |
|
Faktúra |
20
|
plyn
|
|
s DPH |
|
|
|
|
|
|
|
|
|
SPP, a.s. |
|
|
|
12.02.2014 |
|
Faktúra |
19
|
tonere
|
|
s DPH |
|
|
|
|
|
|
|
|
|
Top Print, s.r.o. |
|
|
|
12.02.2014 |
|
Faktúra |
18
|
oprava monitora
|
|
s DPH |
|
|
|
|
|
|
|
|
|
Top Print, s.r.o. |
|
|
|
12.02.2014 |
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
|
|
13.04.2015 |
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
|
|
13.04.2015 |
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
|
|
13.04.2015 |