|
|
Faktúra |
0913
|
stavebné práce - presun steny
|
266,43 |
s DPH |
|
26.08.2013 |
|
|
|
Horník Ján |
|
|
|
|
07.02.2014 |
|
|
Faktúra |
8021505503
|
potraviny šj pri mš
|
95,32 |
s DPH |
|
30.09.2021 |
|
|
|
Pekáreň GROS, spol. s r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
121189843
|
potraviny šj pri mš
|
96,26 |
s DPH |
|
24.09.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
21209036
|
potraviny šj pri mš
|
15,79 |
s DPH |
|
27.09.2021 |
|
|
|
DUNAJEC s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
4461899541
|
tablet Lenovo
|
210,09 |
s DPH |
|
27.09.2021 |
|
|
|
ALZA cz.a.s. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
210462
|
kompasy
|
145,39 |
s DPH |
|
21.09.2021 |
|
|
|
Škola.sk, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
1020212936
|
skrinka na kľúč
|
36,68 |
s DPH |
|
24.09.2021 |
|
|
|
Firesystem, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
8290086953
|
mobil zuš
|
15,92 |
s DPH |
|
07.09.2021 |
|
|
|
Telecom |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
8290086918
|
mobil zš
|
55,32 |
s DPH |
|
07.09.2021 |
|
|
|
Telecom |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
2021156
|
samolepky
|
248,20 |
s DPH |
|
27.09.2021 |
|
|
|
Hanko s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
2101302945
|
potraviny šj pri zš
|
324,11 |
s DPH |
|
28.09.2021 |
|
|
|
ATC.JR, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
210438
|
potraviny šj pri zš
|
240,83 |
s DPH |
|
24.09.2021 |
|
|
|
DENAR, spol. s r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
530123194
|
potraviny šj pri zš
|
139,95 |
s DPH |
|
28.09.2021 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
1020212742
|
skrinka na kľúč
|
36,68 |
s DPH |
|
30.08.2021 |
|
|
|
Firesystem, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
21209032
|
potraviny šj pri mš
|
18,70 |
s DPH |
|
23.09.2021 |
|
|
|
DUNAJEC s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
6202145976
|
MultiPack tonerpartner
|
31,70 |
s DPH |
|
07.09.2021 |
|
|
|
Ledum Kamara SK, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
20210551
|
školský stôj a stoličky
|
2 856,00 |
s DPH |
|
13.10.2021 |
|
|
|
K-Ten KOVO, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
211012022
|
polepy
|
518,00 |
s DPH |
|
05.10.2021 |
|
|
|
DIMEX - Slovensko, s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
21266
|
zostavy
|
13 291,20 |
s DPH |
|
12.10.2021 |
|
|
|
ALEX kovový a školský nábytok s.r.o. |
|
|
|
|
19.11.2021 |
|
|
Faktúra |
21267
|
skrine
|
6 000,00 |
s DPH |
|
12.10.2021 |
|
|
|
ALEX kovový a školský nábytok s.r.o. |
|
|
|
|
19.11.2021 |