|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
28.08.2020 |
|
Faktúra |
8219571639
|
Telekom. služby
|
47,59 |
s DPH |
|
|
|
|
26.10.2018 |
|
Slovak Telekom, a.s., |
|
|
|
|
09.11.2018 |
|
Faktúra |
811/2019
|
Služby, stočné
|
139,04 |
s DPH |
|
|
|
|
16.12.2019 |
|
Obec Spišský Štiavnik |
|
|
|
|
30.12.2019 |
|
Faktúra |
8251313917
|
Telekom. služby
|
44,99 |
s DPH |
|
|
|
|
24.01.2020 |
|
Slovak Telekom, a.s., |
SŠ Spišský Štiavnik |
|
|
|
31.01.2020 |
|
Faktúra |
1020012274
|
Služby
|
19,74 |
s DPH |
|
|
|
|
24.01.2020 |
|
osobnyudaj.sk, s r.o. |
SŠ Spišský Štiavnik |
|
|
|
31.01.2020 |
|
Faktúra |
8249084775
|
Telekom. služby
|
45,38 |
s DPH |
|
|
|
|
27.12.2019 |
|
Slovak Telekom, a.s., |
|
|
|
|
15.01.2020 |
|
Faktúra |
2019002932
|
Pomôcky
|
63,55 |
s DPH |
|
|
|
|
20.12.2019 |
|
KP plus s.r.o. |
|
|
|
|
30.12.2019 |
|
Faktúra |
2019002920
|
Pomôcky
|
141,18 |
s DPH |
|
|
|
|
19.12.2019 |
|
KP plus s.r.o. |
|
|
|
|
30.12.2019 |
|
Faktúra |
2019036
|
Pomôcky
|
50,00 |
s DPH |
|
|
|
|
19.12.2019 |
|
Ing. Silvia Lonská - výroba reklamy |
|
|
|
|
30.12.2019 |
|
Faktúra |
5570034184
|
Služby
|
104,64 |
s DPH |
|
|
|
|
18.12.2019 |
|
IVES Košice |
|
|
|
|
30.12.2019 |
|
Faktúra |
2019VFA0223
|
Tovar
|
107,63 |
s DPH |
|
|
|
|
18.12.2019 |
|
Nemocnica Poprad, a.s. |
|
|
|
|
30.12.2019 |
|
Faktúra |
32400708
|
Tovar
|
856,85 |
s DPH |
|
|
|
|
18.12.2019 |
|
FAST PLUS, spol.s.r.o. |
|
|
|
|
30.12.2019 |
|
Faktúra |
176219
|
Tovar
|
213,70 |
s DPH |
|
|
|
|
18.12.2019 |
|
PAPYRUS POPRAD s.r.o. |
|
|
|
|
30.12.2019 |
|
Faktúra |
2019451
|
Služby
|
88,30 |
s DPH |
|
|
|
|
17.12.2019 |
|
Martin Majerčák |
|
|
|
|
30.12.2019 |
|
Faktúra |
2019/0452
|
Tovar
|
151,10 |
s DPH |
|
|
|
|
11.12.2019 |
|
Kovospol PP, s.r.o. |
|
|
|
|
30.12.2019 |
|
Faktúra |
20190390
|
Pomôcky
|
629,00 |
s DPH |
|
|
|
|
17.12.2019 |
|
Matúš Karabin - Hudobné centrum |
|
|
|
|
30.12.2019 |
|
Faktúra |
8247252791
|
Telekom. služby
|
43,57 |
s DPH |
|
|
|
|
12.12.2019 |
|
Slovak Telekom, a.s., |
|
|
|
|
30.12.2019 |
|
Faktúra |
2407177874
|
Poistné
|
561,94 |
s DPH |
|
|
|
|
27.01.2020 |
|
Generali Poisťovňa, a.s. |
SŠ Spišský Štiavnik |
|
|
|
31.01.2020 |
|
Faktúra |
7292610200
|
Energia
|
201,46 |
s DPH |
|
|
|
|
09.12.2019 |
|
Východoslovenská energetika a.s. |
|
|
|
|
30.12.2019 |
|
Faktúra |
166819
|
Tovar
|
197,60 |
s DPH |
|
|
|
|
02.12.2019 |
|
PAPYRUS POPRAD s.r.o. |
|
|
|
|
10.12.2019 |