|
|
Faktúra |
12013
|
Poplatky za volania 122012, pravidelné poplatky 012013
|
66,17 |
s DPH |
|
1006313801
|
10.01.2013 |
|
Slovak Telekom |
|
|
|
|
10.01.2013 |
|
|
Faktúra |
062020
|
Učebné pomôcky
|
15,83 |
s DPH |
052020
|
|
14.01.2020 |
|
Gorila.sk |
|
|
|
14.01.2020 |
14.01.2020 |
|
|
Faktúra |
052020
|
Kancelársky papier
|
380,16 |
s DPH |
|
|
13.01.2020 |
|
Papera s.r.o. |
|
|
|
|
14.01.2020 |
|
|
Faktúra |
199/2023
|
Služby mVL
|
8,58 |
s DPH |
|
13409
|
03.01.2024 |
|
Seyfor /Vema |
|
|
|
05.01.2024 |
31.01.2024 |
|
|
Faktúra |
198/2023
|
Magnetická tabuľa
|
110,40 |
s DPH |
87/2023
|
|
21.12.2023 |
|
B2Bpartner |
|
|
|
22.12.2023 |
22.12.2023 |
|
|
Faktúra |
197/2023
|
OOPP
|
65,76 |
s DPH |
86/2023
|
|
20.12.2023 |
|
Bortex s.r.o. |
|
|
|
22.12.2023 |
22.12.2023 |
|
|
Faktúra |
196/2023
|
Elektrika 122023
|
914,30 |
s DPH |
ZSKPVT-63/2022
|
|
20.12.2023 |
|
Magna Energia a.s. |
|
|
|
20.12.2023 |
22.12.2023 |
|
|
Faktúra |
2022019
|
Vychovávateľ
|
15,00 |
s DPH |
zalohová fa
|
|
07.01.2020 |
|
Slovenská pošta |
|
|
|
16.12.2019 |
08.01.2020 |
|
|
Faktúra |
190088
|
Nákup potravín
|
84,46 |
s DPH |
|
42019
|
14.01.2020 |
|
COOP JEDNOTA,spotrebné družstvo |
|
|
|
13.02.2020 |
14.01.2020 |
|
|
Faktúra |
195/2023
|
Tonery
|
261,00 |
s DPH |
82/2023
|
|
20.12.2023 |
|
DAMEDIS s.r.o. |
|
|
|
20.12.2023 |
22.12.2023 |
|
|
Faktúra |
194/2023
|
Školský nábytok
|
1 556,00 |
s DPH |
83/2023
|
|
20.12.2023 |
|
DAFFER s.r.o. |
|
|
|
20.12.2023 |
22.12.2023 |
|
|
Faktúra |
200002
|
Nákup potravín
|
546,76 |
s DPH |
022020
|
|
10.01.2020 |
|
QUALITED s.r.o. |
|
|
|
21.02.2020 |
14.01.2020 |
|
|
Faktúra |
193/2023
|
UP
|
248,82 |
s DPH |
84/2023
|
|
20.12.2023 |
|
Daffer s.r.o. |
|
|
|
20.12.2023 |
22.12.2023 |
|
|
Faktúra |
72020
|
Telekomunikačné služby
|
40,07 |
s DPH |
|
1006313802
|
15.01.2020 |
|
Slovak Telekom a.s. |
|
|
|
|
15.01.2020 |
|
|
Faktúra |
2032019
|
Telekomunikačné služby
|
60,59 |
s DPH |
|
1006313801
|
10.01.2020 |
|
Slovak Telekom a.s. |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
82020
|
Aktuálne verzie 01/20-12/20
|
347,52 |
s DPH |
|
13409
|
15.01.2020 |
|
Vema s.r.o. |
|
|
|
|
16.01.2020 |
|
|
Faktúra |
92020
|
Služby pri spracovaní projektu
|
280,00 |
s DPH |
|
542019
|
15.01.2020 |
|
Glenn s.r.o. |
|
|
|
|
16.01.2020 |
|
|
Faktúra |
102020
|
Verbatim HDD
|
105,66 |
s DPH |
22020
|
|
15.01.2020 |
|
Partner Retail s.r.o. |
|
|
|
14.01.2020 |
15.01.2020 |
|
|
Faktúra |
112020
|
Verbatim HDD
|
359,45 |
s DPH |
32020
|
|
15.01.2020 |
|
Partner Retail s.r.o. |
|
|
|
|
15.01.2020 |
|
|
Faktúra |
192/2023
|
Držiak projektoru
|
78,00 |
s DPH |
85/2023
|
|
20.12.2023 |
|
ISSO s.r.o. |
|
|
|
20.12.2023 |
22.12.2023 |