|
|
Faktúra |
BRZ184692
|
Zber a odvoz odpadu za 11/2018
|
86,40 |
s DPH |
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04.12.2018 |
ESPIK Group s.r.o. |
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05.12.2018 |
04.12.2018 |
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Faktúra |
70777505
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balíček Bezkriedy Plus
|
12,00 |
s DPH |
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|
08.10.2020 |
KOMENSKY,s.r.o. |
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08.10.2020 |
08.10.2020 |
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Faktúra |
2000405859
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Učebnice
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148,00 |
s DPH |
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|
27.10.2020 |
Orbis Pictus Istropolitana, spol. s.r.o. |
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27.10.2020 |
27.10.2020 |
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Faktúra |
220200216
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Športová výbava
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1 704,00 |
s DPH |
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27.10.2020 |
SPORTIKA GROUP s.r.o. |
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27.10.2020 |
27.10.2020 |
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Faktúra |
5203155
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Zber a odvoz odpadu za 09/2020
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57,60 |
s DPH |
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19.10.2020 |
ESPIK Group s.r.o. |
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19.10.2020 |
19.10.2020 |
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Faktúra |
202113225
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Internet 10/2020
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19,59 |
s DPH |
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19.10.2020 |
VOSPOL, s.r.o. |
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19.10.2020 |
19.10.2020 |
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Faktúra |
1142020
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Služby v oblasti ochrany pred požiarmi
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75,00 |
s DPH |
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19.10.2020 |
Jozef Michlik PREPOM |
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19.10.2020 |
19.10.2020 |
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Faktúra |
2912236049
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Elektrická energia - nedoplatok
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5,52 |
s DPH |
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09.10.2020 |
SLOVAKIA ENERGY s.r.o. |
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09.10.2020 |
09.10.2020 |
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Faktúra |
202006
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Maľovanie priestorov školy
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538,00 |
s DPH |
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24.09.2020 |
Marián Dudra |
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24.09.2020 |
24.09.2020 |
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Faktúra |
7200109114
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Elektrická energia
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449,00 |
s DPH |
Dohoda o platbách za opakovanú dodávku el. č. 260395271
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08.10.2020 |
SLOVAKIA ENERGY s.r.o. |
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08.10.2020 |
08.10.2020 |
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Faktúra |
202002118
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Zmäkčovač vody
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67,20 |
s DPH |
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08.10.2020 |
EUROGASTROP, s.r.o. |
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08.10.2020 |
08.10.2020 |
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Faktúra |
70777505
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Virtualna kniznica 09/2020
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6,64 |
s DPH |
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08.10.2020 |
KOMENSKY,s.r.o. |
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08.10.2020 |
08.10.2020 |
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Faktúra |
2000404991
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Učebnice
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148,80 |
s DPH |
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05.10.2020 |
Orbis Pictus Istropolitana, spol. s.r.o. |
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05.10.2020 |
05.10.2020 |
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Faktúra |
70777505
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Virtualna kniznica 10/2020
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6,64 |
s DPH |
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04.11.2020 |
KOMENSKY,s.r.o. |
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04.11.2020 |
04.11.2020 |
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Faktúra |
2000404679
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Učebnice
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115,40 |
s DPH |
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|
25.09.2020 |
Orbis Pictus Istropolitana, spol. s.r.o. |
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25.09.2020 |
25.09.2020 |
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Faktúra |
102000815
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Učebnice
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113,40 |
s DPH |
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23.09.2020 |
Expol Pedagogika s.r.o. |
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23.09.2020 |
23.09.2020 |
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Faktúra |
1202001936
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Učebnice
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143,11 |
s DPH |
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21.09.2020 |
AITEC, s.r.o. |
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21.09.2020 |
21.09.2020 |
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Faktúra |
202001954
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Oprava umývačky riadu
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240,65 |
s DPH |
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21.09.2020 |
EUROGASTROP, s.r.o. |
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21.09.2020 |
21.09.2020 |
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Faktúra |
2000403978
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Učebnice
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103,20 |
s DPH |
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18.09.2020 |
Orbis Pictus Istropolitana, spol. s.r.o. |
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18.09.2020 |
18.09.2020 |
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Faktúra |
2000404069
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Učebnice
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73,60 |
s DPH |
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18.09.2020 |
Orbis Pictus Istropolitana, spol. s.r.o. |
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18.09.2020 |
18.09.2020 |