|
Faktúra |
224
|
Dezinfekcia
|
|
s DPH |
|
|
|
|
|
18.03.2011 |
|
|
|
Peter Mrázek |
|
|
|
|
|
|
Objednávka |
78/20
|
oprava kotla
|
|
s DPH |
|
|
|
|
|
04.12.2020 |
|
|
|
GASTRO-HAAL,s.r.o. |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
84/20
|
tonery
|
|
s DPH |
|
|
|
|
|
30.12.2020 |
|
|
|
ELITOM, s.r.o. |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
83/20
|
pracovné náradie
|
|
s DPH |
|
|
|
|
|
15.12.2020 |
|
|
|
Štefan Pekarík SPOJMAT |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
82/20
|
kadernícke nožnice set
|
|
s DPH |
|
|
|
|
|
07.12.2020 |
|
|
|
Fashionet holding, s.r.o. |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
81/20
|
vchodové dvere
|
|
s DPH |
|
|
|
|
|
28.09.2020 |
|
|
|
RG plast |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
80/20
|
obaly -obedy
|
|
s DPH |
|
|
|
|
|
10.12.2020 |
|
|
|
Ronex world |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
79/20
|
otrava na myši
|
|
s DPH |
|
|
|
|
|
04.11.2020 |
|
|
|
Richard Végh Agrocentrum |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
77/20
|
servis EZS
|
|
s DPH |
|
|
|
|
|
27.11.2020 |
|
|
|
Varga Ernest-SEGA |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Zmluva |
1
|
Rámcová dohoda na dodanie potravín č.5 "Mlieko"
|
19 777.42 |
s DPH |
|
|
|
|
|
01.02.2021 |
|
|
|
ATC-JR, s.r.o. |
Mgr. Anzelma Bolová |
Mgr.Anzelma Bolová |
riaditeľka školy |
05.02.2021 |
|
|
Objednávka |
76/20
|
vodoinštalačný materiál+ohrievač
|
|
s DPH |
|
|
|
|
|
01.12.2020 |
|
|
|
PETS, s.r.o. |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
75/20
|
krabice
|
|
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Ronex world |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Objednávka |
74/20
|
stolny PC,projektor
|
|
s DPH |
|
|
|
|
|
01.12.2020 |
|
|
|
MIPOS PC, s.r.o. |
|
Ing.Bujková |
admin.prac. |
05.01.2021 |
|
|
Faktúra |
DFB0805/20
|
tonery, papier
|
182,27 |
s DPH |
|
|
|
|
|
30.12.2020 |
|
|
|
ELITOM s.r.o. |
|
Ing.Bujková |
vedúca TEÚ |
05.01.2021 |
|
|
Faktúra |
DFB0804/20
|
technik PO
|
59,75 |
s DPH |
|
|
|
|
|
28.12.2020 |
|
|
|
Alexandra Vinczeová - HASKONT |
|
Ing.Bujková |
vedúca TEÚ |
05.01.2021 |
|
|
Faktúra |
DFB0803/20
|
odmena "Bez kriedy"
|
18,00 |
s DPH |
|
|
|
|
|
29.12.2020 |
|
|
|
KOMENSKY ,s.r.o. |
|
Ing.Bujková |
vedúca TEÚ |
05.01.2021 |
|
|
Faktúra |
DFB0802/20
|
Telesná výchova
|
12,00 |
s DPH |
|
|
|
|
|
29.12.2020 |
|
|
|
Slovenská pošta, a.s. |
|
Ing.Bujková |
vedúca TEÚ |
05.01.2021 |
|
|
Zmluva |
52
|
Zmluva o zverení majetku -PC
|
0,00 |
s DPH |
|
|
|
|
|
28.12.2020 |
|
|
|
Trnavský samosprávny kraj |
Mgr. Anzelma Bolová |
Mgr.Anzelma Bolová |
riaditeľka školy |
07.01.2021 |
|
|
Faktúra |
DFB0001/21
|
ochrana osobných údajov
|
54,00 |
s DPH |
|
|
|
|
|
01.01.2021 |
|
|
|
osobnyudaj.sk, s.r.o. |
|
Ing.Bujková |
vedúca TEÚ |
08.02.2021 |
|
|
Faktúra |
DFB0800/20
|
Provízia z výkupu SL
|
8,16 |
s DPH |
|
|
|
|
|
21.12.2020 |
|
|
|
Ticket Service, s.r.o. |
|
Ing.Bujková |
vedúca TEÚ |
05.01.2021 |