<<Prvá <Predošlá 3 z 19 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2020/298 | 142 € | 04.11.2020 | SPP | elektrika ZŠ, ŠKD za 11/2020 |
| DF2020/346 | 142 € | 08.12.2020 | SPP | elektrika ZŠ, ŠKD za 12/2020 |
| DF2020/185 | 17,58 € | 27.07.2020 | ŠEVT a.s. | evidenčné lístky pre MŠ |
| DF2020/360 | 36,28 € | 21.12.2020 | Loora s.r.o. | farby, šablóny, spreje ŠKD |
| DF2020/358 | 126,04 € | 16.12.2020 | KeramikaCZ s.r.o. | hlina |
| DF2020/325 | 41,2 € | 25.11.2020 | SVING, spol. s r. o. | hlina |
| DF2020/1 | 10 € | 02.01.2020 | PackoNet | internet za 01/2020 |
| DF2020/30 | 10 € | 04.02.2020 | PackoNet | internet za 02/2020 |
| DF2020/59 | 10 € | 01.03.2020 | PackoNet | internet za 03/2020 |
| DF2020/91 | 10 € | 02.04.2020 | PackoNet | internet za 04/2020 |
| DF2020/102 | 10 € | 01.05.2020 | PackoNet | internet za 05/2020 |
| DF2020/115 | 10 € | 01.06.2020 | PackoNet | internet za 06/2020 |
| DF2020/158 | 10 € | 01.07.2020 | PackoNet | internet za 07/2020 |
| DF2020/196 | 10 € | 01.08.2020 | PackoNet | internet za 08/2020 |
| DF2020/219 | 10 € | 01.09.2020 | PackoNet | internet za 09/2020 |
| DF2020/262 | 10 € | 01.10.2020 | PackoNet | internet za 10/2020 |
| DF2020/296 | 10 € | 02.11.2020 | PackoNet | internet za 11/2020 |
| DF2020/337 | 10 € | 01.12.2020 | PackoNet | internet za 12/2020 |
| DF2020/53 | 123 € | 24.02.2020 | TFA SLOVAKIA,s.r.o. | kalibrácia teplomerov |
| DF2020/329 | 24,02 € | 25.11.2020 | Libristo Media s.r.o. | knihy MŠ |
