|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
19.08.2019 |
|
|
Faktúra |
DFZ2020/3
|
knihy
|
77,96 |
s DPH |
O2020/9
|
|
03.03.2020 |
|
|
Martinus, s.r.o. |
Základná škola Heľpa |
Mgr. Alena Milanová |
riaditeľka školy |
03.03.2020 |
03.03.2020 |
|
|
Faktúra |
DF2021/12
|
dodávka elektrickej energie 2/2021
|
249,00 |
s DPH |
|
13000030504
|
01.02.2021 |
|
|
Stredoslovenská energetika,a.s. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/5
|
telekomunikačné služby 12/2020
|
47,26 |
s DPH |
|
1022669101
|
14.01.2021 |
|
|
Slovak Telekom, a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2021/6
|
aplikácia Vema V4 Cloud 1-3/21
|
129,60 |
s DPH |
|
|
19.01.2021 |
|
|
Solitea Vema, a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2021/7
|
prenájom tlačového zariadenia 12/2020
|
12,54 |
s DPH |
|
10092018
|
22.01.2021 |
|
|
MMJ Invest, s.r.o. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2021/8
|
záloha plyn 1/2021
|
808,00 |
s DPH |
|
05092019
|
22.01.2021 |
|
|
SPP, a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2021/9
|
respirátor 50ks, rukavice 9 bal.
|
137,36 |
s DPH |
O2021/1
|
|
29.01.2021 |
|
|
ŠKOLBOZ SK s.r.o. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/10
|
respirátor 25ks, rukavice 1 bal.
|
123,38 |
s DPH |
O2021/1
|
|
01.02.2021 |
|
|
ŠKOLBOZ SK s.r.o. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/11
|
dodávka zemného plynu 2/2021
|
808,00 |
s DPH |
|
05092019
|
03.02.2021 |
|
|
SPP, a.s. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/13
|
soldecol, hetline, riedidlo
|
228,68 |
s DPH |
O2021/3
|
|
03.02.2021 |
|
|
Ing. Jozef Baran BARTRANS |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/3
|
vyúčtovanie elektrickej energie 2020
|
-913,72 |
s DPH |
|
13000030504
|
13.01.2021 |
|
|
Stredoslovenská energetika,a.s. |
|
|
|
|
28.01.2021 |
|
|
Faktúra |
DF2021/14
|
telekomunikačné služby 1/2021
|
51,88 |
s DPH |
|
1022669101
|
08.02.2021 |
|
|
Slovak Telekom, a.s. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/15
|
vedenie PAM a ekonomickej agendy 1-3/2021
|
2 550,00 |
s DPH |
|
04012005
|
08.02.2021 |
|
|
Obec Heľpa |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/16
|
projekt ČR knihy
|
192,92 |
s DPH |
O2021/4
|
|
10.02.2021 |
|
|
IKAR, a.s. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/17
|
projekt ČR knihy
|
247,24 |
s DPH |
O2021/4
|
|
10.02.2021 |
|
|
IKAR, a.s. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/18
|
projekt ČR knihy
|
323,29 |
s DPH |
O2021/4
|
|
10.02.2021 |
|
|
IKAR, a.s. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/19
|
projekt ČR knihy
|
40,28 |
s DPH |
O2021/4
|
|
12.02.2021 |
|
|
IKAR, a.s. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/20
|
vyuč. zamestnanecká strava 1/2021
|
1 143,41 |
s DPH |
O2021/6
|
|
12.02.2021 |
|
|
Ticket Service, s.r.o. |
|
|
|
|
15.02.2021 |
|
|
Faktúra |
DF2021/21
|
mobilný telefón 1/2021
|
58,00 |
s DPH |
|
82656858
|
15.02.2021 |
|
|
O2 Slovakia, s.r.o. |
|
|
|
|
22.02.2021 |