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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2020/286 | 154,97 € | 22.10.2020 | Bidfood Slovakia s.r.o. | potraviny |
| DF2020/285 | 195 € | 22.10.2020 | PAVLIS,s.r.o. | servis plynospotrebičov MŠ.ŠJ |
| DF2020/284 | 295 € | 22.10.2020 | PAVLIS,s.r.o. | servis plynospotrebičov ZŠ,ŠKD |
| DF2020/283 | 45 € | 21.10.2020 | MADE spol s.r.o. | školenie |
| DF2020/282 | 54,95 € | 21.10.2020 | WEOPACK s.r.o. | menuboxy - ŠJ |
| DF2020/281 | 18,55 € | 15.10.2020 | Orange slovensko a.s. | mobil za 10/2020 |
| DF2020/280 | 52,01 € | 13.10.2020 | MILSY, a. s. | potraviny |
| DF2020/279 | 10,73 € | 12.10.2020 | Lindstrom | prenájom rohoží MŠ za 10/2020 |
| DF2020/278 | 24 € | 12.10.2020 | ISIT Slovakia, s.r.o. | upgrade softvéru GDPR |
| DF2020/277 | 35,07 € | 09.10.2020 | Bidfood Slovakia s.r.o. | potraviny |
| DF2020/276 | 66,79 € | 09.10.2020 | Bidfood Slovakia s.r.o. | potraviny |
| DF2020/275 | 407,23 € | 09.10.2020 | COOP Jednota Žilina | potraviny |
| DF2020/274 | 35,12 € | 09.10.2020 | MILSY, a. s. | potraviny |
| DF2020/273 | 21,22 € | 08.10.2020 | WEOPACK s.r.o. | menuboxy - ŠJ |
| DF2020/272 | 43,57 € | 08.10.2020 | T-Com | telefónne poplatky MŠ,ŠJ za 09/2020 |
| DF2020/271 | 31,56 € | 08.10.2020 | T-Com | telefónne poplatky ZŠ za 09/2020 |
| DF2020/270 | 49,84 € | 07.10.2020 | TOP SERVIS IT a. s. | prenájom tlačiarne MŠ,ŠJ za 09/2020 |
| DF2020/269 | 81,16 € | 07.10.2020 | TOP SERVIS IT a. s. | prenájom tlačiarne ZŠ za 09/2020 |
| DF2020/268 | 150 € | 07.10.2020 | ZSE Energia, a.s. | plyn ZŠ, ŠKD za 10/2020 |
| DF2020/267 | 200 € | 07.10.2020 | ZSE Energia, a.s. | plyn MŠ,ŠJ za 10/2020 |
