|
|
Faktúra |
0913
|
stavebné práce - presun steny
|
266,43 |
s DPH |
|
26.08.2013 |
|
|
|
Horník Ján |
|
|
|
|
07.02.2014 |
|
|
Faktúra |
42007052
|
internet
|
48,00 |
s DPH |
|
01.11.2021 |
|
|
|
COMP - shop |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
21210033
|
potraviny šj pri mš
|
16,08 |
s DPH |
|
25.10.2021 |
|
|
|
DUNAJEC s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
8292204828
|
mobil mš
|
19,00 |
s DPH |
|
14.10.2021 |
|
|
|
Telecom |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
8292204870
|
mobil g
|
18,00 |
s DPH |
|
14.10.2021 |
|
|
|
Telecom |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
2021298
|
webkamery
|
214,80 |
s DPH |
|
18.10.2021 |
|
|
|
365 serveces, s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
202119
|
vš. materiál šj
|
954,25 |
s DPH |
|
19.10.2021 |
|
|
|
Regecová Jozefína |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
202117
|
vš. materiál mš
|
368,96 |
s DPH |
|
19.10.2021 |
|
|
|
Regecová Jozefína |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
20210551
|
stôl+stolička
|
2 856,00 |
s DPH |
|
13.10.2021 |
|
|
|
K-Ten KOVO, s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
1161012812
|
toner brother
|
80,09 |
s DPH |
|
15.10.2021 |
|
|
|
ABCtonery.sk |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
6152136441
|
webkamera
|
418,00 |
s DPH |
|
21.10.2021 |
|
|
|
NAY a.s. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
210022
|
servisné práce
|
902,40 |
s DPH |
|
29.10.2021 |
|
|
|
G-Tech |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
121212938
|
potraviny šj pri zš
|
41,28 |
s DPH |
|
22.10.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
42007052
|
internet G
|
36,00 |
s DPH |
|
01.11.2021 |
|
|
|
COMP - shop |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
21210030
|
potraviny šj pri mš
|
51,61 |
s DPH |
|
21.10.2021 |
|
|
|
DUNAJEC s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
42007052
|
internet mš
|
16,74 |
s DPH |
|
01.11.2021 |
|
|
|
COMP - shop |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
392021
|
oprava a žehlenie prádlo zš
|
32,94 |
s DPH |
|
02.11.2021 |
|
|
|
Spojená škola |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
402021
|
oprava a žehlenie prádlo šj
|
93,96 |
s DPH |
|
02.11.2021 |
|
|
|
Spojená škola |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
412021
|
oprava a žehlenie prádlo zuš+G
|
15,90 |
s DPH |
|
02.11.2021 |
|
|
|
Spojená škola |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
8794324497
|
plyn zš, šj , g, mš, cvč, zuš
|
4 269,00 |
s DPH |
|
01.11.2021 |
|
|
|
SPP |
|
|
|
|
19.01.2022 |