|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
103/2020
|
FA ST internet 05/20
|
25,54 |
s DPH |
|
|
05.05.2020 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.05.2020 |
07.05.2020 |
|
|
Faktúra |
116/2020
|
FA inštalácia projektorov vr. komponentov
|
2 009,42 |
s DPH |
|
|
19.05.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
19.05.2020 |
22.05.2020 |
|
|
Faktúra |
115/2020
|
FA rebrík
|
45,70 |
s DPH |
|
|
18.05.2020 |
|
|
|
BAZ, s.r.o. |
|
|
|
18.05.2020 |
22.05.2020 |
|
|
Faktúra |
114/2020
|
FA kanc.mat. ZŠ
|
132,53 |
s DPH |
|
|
18.05.2020 |
|
|
|
OFFICE DEPOT, s.r.o. |
|
|
|
18.05.2020 |
22.05.2020 |
|
|
Faktúra |
113/2020
|
FA kanc.mat. ZŠ
|
59,83 |
s DPH |
|
|
18.05.2020 |
|
|
|
Lyreco CE, SE |
|
|
|
18.05.2020 |
22.05.2020 |
|
|
Faktúra |
112/2020
|
FA stojan s bezdot.dávkovačom dezinfekcie
|
247,76 |
s DPH |
|
|
18.05.2020 |
|
|
|
EUROstand, s.r.o. |
|
|
|
18.05.2020 |
22.05.2020 |
|
|
Faktúra |
111/2020
|
FA vyúčtovacia za uč.pomôcky
|
617,67 |
s DPH |
|
|
18.05.2020 |
|
|
|
Maquita |
|
|
|
|
22.05.2020 |
|
|
Faktúra |
110/2020
|
FA Minet - tel. služby 4/20
|
6,26 |
s DPH |
|
|
13.05.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
13.05.2020 |
18.05.2020 |
|
|
Faktúra |
109/2020
|
FA vyúčtovacia ročný prístup vssr.sk
|
165,00 |
s DPH |
|
|
13.05.2020 |
|
|
|
Poradca podnikateľa |
|
|
|
|
18.05.2020 |
|
|
Faktúra |
108/2020
|
FA O2 - tel. služby 4/20
|
67,15 |
s DPH |
|
|
12.05.2020 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
12.05.2020 |
13.05.2020 |
|
|
Faktúra |
107/2020
|
FA tlač+kopir. 04/20
|
21,24 |
s DPH |
|
|
12.05.2020 |
|
|
|
XEROX LIMITED |
|
|
|
12.05.2020 |
13.05.2020 |
|
|
Faktúra |
1004/2020
|
Zál.faktúra ročný prístup vssr.sk
|
165,00 |
s DPH |
|
|
07.05.2020 |
|
|
|
Poradca podnikateľa |
|
|
|
07.05.2020 |
11.05.2020 |
|
|
Faktúra |
106/2020
|
FA aktualizačný balík školské dokumenty
|
47,80 |
s DPH |
|
|
07.05.2020 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
07.05.2020 |
11.05.2020 |
|
|
Faktúra |
105/2020
|
FA pripojenie do internetu 5/20
|
33,00 |
s DPH |
|
|
07.05.2020 |
|
|
|
Minet SLovakia s.r.o. |
|
|
|
07.05.2020 |
11.05.2020 |
|
|
Faktúra |
102/2020
|
FA el.energia MŠ 3,4,5/2020
|
180,00 |
s DPH |
|
|
05.05.2020 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.05.2020 |
07.05.2020 |
|
|
Faktúra |
118/2020
|
FA VT+sl.poč.technika
|
370,50 |
s DPH |
|
|
19.05.2020 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
19.05.2020 |
22.05.2020 |
|
|
Faktúra |
104/2020
|
FA bezdotykový teplomer pre MŠ
|
73,70 |
s DPH |
|
|
06.05.2020 |
|
|
|
ELROMED s.r.o. |
|
|
|
06.05.2020 |
07.05.2020 |
|
|
Faktúra |
101/2020
|
FA plyn ZŠ 05/20
|
319,70 |
s DPH |
|
|
04.05.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.05.2020 |
05.05.2020 |
|
|
Faktúra |
100/2020
|
FA plyn ŠJ 05/20
|
59,50 |
s DPH |
|
|
04.05.2020 |
|
|
|
innogy Slovensko, s.r.o. |
|
|
|
04.05.2020 |
05.05.2020 |