|
|
Objednávka |
2024-50
|
revízia náradia- telocvičňa
|
100,00 |
s DPH |
|
30.08.2024 |
Vladimír Micenko |
|
|
|
|
30.08.2024 |
|
|
Objednávka |
2024-48
|
školenie
|
49,00 |
s DPH |
|
30.08.2024 |
Kantorka |
|
|
|
|
30.08.2024 |
|
|
Objednávka |
2024-49
|
literatúra pre 5. a 8. ročník
|
79,00 |
s DPH |
|
30.08.2024 |
TAKTIK s.r.o. |
|
|
|
|
30.08.2024 |
|
|
Objednávka |
2024-47
|
školenie
|
39,91 |
s DPH |
|
30.08.2024 |
VESNA |
|
|
|
|
30.08.2024 |
|
|
Faktúra |
128-2024
|
tonery
|
150,00 |
s DPH |
|
28.08.2024 |
Peter Straňák PROFI-SERVIS |
|
|
|
|
30.08.2024 |
|
|
Objednávka |
2024-41
|
Toner
|
44,77 |
s DPH |
|
27.08.2024 |
Ledum Kamara SK s.r.o. |
|
|
|
|
27.08.2024 |
|
|
Objednávka |
2024-53
|
Pracovné zošity 2. stupeň
|
24,00 |
s DPH |
|
26.08.2024 |
Expol pedagogika, s.r.o. |
|
|
|
|
26.08.2024 |
|
|
Faktúra |
126-2024
|
vstavaná skriňa
|
1 040,00 |
s DPH |
|
26.08.2024 |
Milan Fábry- MAMBO |
|
|
|
|
30.08.2024 |
|
|
Objednávka |
2024-46
|
Pracovné zošity 2. stupeň
|
165,00 |
s DPH |
|
26.08.2024 |
Expol pedagogika, s.r.o. |
|
|
|
|
26.08.2024 |
|
|
Faktúra |
127-2024
|
kancelárske potreby
|
34,96 |
s DPH |
|
23.08.2024 |
KM office. spol.s r.o. |
|
|
|
|
23.08.2024 |
|
|
Faktúra |
129-2024
|
školenie
|
60,00 |
s DPH |
|
23.08.2024 |
RVC Nitra |
|
|
|
|
23.08.2024 |
|
|
Objednávka |
2024-44
|
toner
|
180,00 |
s DPH |
|
19.08.2024 |
Peter Straňák PROFI-SERVIS |
|
|
|
|
19.08.2024 |
|
|
Faktúra |
125-2024
|
tonery
|
44,77 |
s DPH |
|
19.08.2024 |
Toner partner |
|
|
|
|
23.08.2024 |
|
|
Objednávka |
2024-43
|
Kancelárske potreby
|
34,96 |
s DPH |
|
19.08.2024 |
KM office, spol. s.r.o. |
|
|
|
|
19.08.2024 |
|
|
Faktúra |
123-2024
|
el.energia 08/24 budova B
|
55,69 |
s DPH |
|
12.08.2024 |
ZSE Energia |
|
|
|
|
16.08.2024 |
|
|
Faktúra |
124-2024
|
Voda 07/2024
|
30,48 |
s DPH |
|
12.08.2024 |
Zvak a.s. |
|
|
|
|
16.08.2024 |
|
|
Faktúra |
122-2024
|
el.energia 07/24 budova A
|
132,89 |
s DPH |
|
12.08.2024 |
ZSE Energia |
|
|
|
|
16.08.2024 |
|
|
Objednávka |
2024-42
|
Vstavaná skriňa
|
1 040,00 |
s DPH |
|
12.08.2024 |
Milan Fábry- MAMBO |
|
|
|
|
12.08.2024 |
|
|
Faktúra |
118-2024
|
telefón 07/2024
|
52,75 |
s DPH |
|
05.08.2024 |
Slovak Telecom a.s |
|
|
|
|
09.08.2024 |
|
|
Faktúra |
119-2024
|
plyn 08/24 budova B
|
200,00 |
s DPH |
|
05.08.2024 |
SPP, a.s. |
|
|
|
|
09.08.2024 |