|
|
Faktúra |
0913
|
stavebné práce - presun steny
|
266,43 |
s DPH |
|
26.08.2013 |
|
|
|
Horník Ján |
|
|
|
|
07.02.2014 |
|
|
Faktúra |
2100230
|
pracovné zošity geografia
|
412,50 |
s DPH |
|
12.08.2021 |
|
|
|
MAPA Slovakia Trade, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
903684016
|
poplatok - bezepčnostna sim
|
10,76 |
s DPH |
|
30.06.2021 |
|
|
|
Jablotron Slovakia, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
8288241628
|
mobil šj pri zš
|
7,81 |
s DPH |
|
07.08.2021 |
|
|
|
Telecom |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
8288241604
|
mobil zuš
|
15,00 |
s DPH |
|
07.08.2021 |
|
|
|
Telecom |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
8288241580
|
mobil zš
|
55,19 |
s DPH |
|
07.08.2021 |
|
|
|
Telecom |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
2021199
|
servis office 365
|
96,00 |
s DPH |
|
31.07.2021 |
|
|
|
365 serveces, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
210100218
|
diáre
|
44,38 |
s DPH |
|
05.08.2021 |
|
|
|
MEGGY, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
4002102705
|
radiátory
|
544,64 |
s DPH |
|
07.04.2021 |
|
|
|
Ptáček-veľkoobchod, a.s. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
1212203339
|
žiačke knižky
|
256,40 |
s DPH |
|
12.08.2021 |
|
|
|
ŠEVT |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
21111644
|
Meracie koliesko
|
40,07 |
s DPH |
|
10.08.2021 |
|
|
|
Kinex Measuring, a.s. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
1121324029
|
nálepky na schody
|
630,00 |
s DPH |
|
12.08.2021 |
|
|
|
Inspio, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
20211404
|
učebnice
|
240,10 |
s DPH |
|
12.08.2021 |
|
|
|
LiberaTerra, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
2100231
|
pracovné zošity geografia
|
270,00 |
s DPH |
|
12.08.2021 |
|
|
|
MAPA Slovakia Trade, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
212249
|
šatníkové skrinky
|
2 581,92 |
s DPH |
|
12.08.2021 |
|
|
|
Gude, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
210236
|
micro:bit
|
396,00 |
s DPH |
|
12.08.2021 |
|
|
|
StreamIT, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
20202101
|
montáž sdk priečky
|
1 500,00 |
s DPH |
|
12.08.2021 |
|
|
|
ANTRAD, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
8288506522
|
mobil mš
|
19,00 |
s DPH |
|
14.08.2021 |
|
|
|
Telecom |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
8288506553
|
mobil g
|
18,50 |
s DPH |
|
14.08.2021 |
|
|
|
Telecom |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
203312021
|
knihy
|
494,34 |
s DPH |
|
16.08.2021 |
|
|
|
Kníhkupectvo Alter Ego |
|
|
|
|
19.11.2021 |