|
Objednávka |
72
|
čistiace prostriedky
|
188,36 |
s DPH |
|
|
24.06.2019 |
Ing. Jozef Gatial |
|
|
|
12.07.2019 |
|
Objednávka |
37
|
čistenie kanalizácia
|
102,00 |
s DPH |
|
|
17.03.2021 |
Ekokanal s.r.o. |
|
|
|
13.04.2021 |
|
Objednávka |
34
|
učebné pomôcky
|
900,00 |
s DPH |
|
|
09.03.2021 |
StreamIT s.r.o. |
|
|
|
13.04.2021 |
|
Objednávka |
35
|
kanc.potreby
|
215,03 |
s DPH |
|
|
11.03.2021 |
Papera s.r.o. |
|
|
|
13.04.2021 |
|
Objednávka |
36
|
krystal
|
|
s DPH |
|
|
11.03.2021 |
Kamiko-hygiene s.r.o. |
|
|
|
13.04.2021 |
|
Faktúra |
2100090
|
kanc.potreby
|
215,03 |
s DPH |
|
|
15.03.2021 |
Papera s.r.o. |
|
|
|
13.04.2021 |
|
Faktúra |
2100091
|
vodné
|
14,41 |
s DPH |
|
|
16.03.2021 |
StVPS a.s. |
|
|
|
13.04.2021 |
|
Faktúra |
2100092
|
vodné, stočné, zrážky
|
837,61 |
s DPH |
|
|
16.03.2021 |
StVPS a.s. |
|
|
|
13.04.2021 |
|
Faktúra |
2100093
|
energia
|
1 575,12 |
s DPH |
|
|
16.03.2021 |
SSE a.s. |
|
|
|
13.04.2021 |
|
Faktúra |
2100094
|
servisné služby
|
99,29 |
s DPH |
|
|
16.03.2021 |
Magic Print s.r.o. |
|
|
|
13.04.2021 |
|
Objednávka |
38
|
kanc.potreby
|
192,91 |
s DPH |
|
|
18.03.2021 |
Papera s.r.o. |
|
|
|
13.04.2021 |
|
Objednávka |
32A
|
utierky, stojan na dezinfekciu
|
220,80 |
s DPH |
|
|
05.03.2021 |
Ing. Jozef Gatial |
|
|
|
13.04.2021 |
|
Faktúra |
2100095
|
kanc.potreby
|
188,90 |
s DPH |
|
|
19.03.2021 |
Papera s.r.o. |
|
|
|
13.04.2021 |
|
Faktúra |
2100096
|
kanc.potreby
|
4,03 |
s DPH |
|
|
19.03.2021 |
Papera s.r.o. |
|
|
|
13.04.2021 |
|
Faktúra |
2100097
|
lepiaca pištol
|
71,29 |
s DPH |
|
|
19.03.2021 |
Alza |
|
|
|
13.04.2021 |
|
Faktúra |
2100098
|
pracovná obuv
|
56,40 |
s DPH |
|
|
23.03.2021 |
Prime Europe s.r.o. |
|
|
|
13.04.2021 |
|
Faktúra |
2100099
|
dobropis pracovná obuv
|
-50,40 |
s DPH |
|
|
23.03.2021 |
Prime Europe s.r.o. |
|
|
|
13.04.2021 |
|
Faktúra |
2100100
|
utierky skladané
|
180,00 |
s DPH |
|
|
24.03.2021 |
Kamiko-hygiene s.r.o. |
|
|
|
13.04.2021 |
|
Faktúra |
2100101
|
magnetické tabule + materiál
|
730,80 |
s DPH |
|
|
24.03.2021 |
audio services |
|
|
|
13.04.2021 |
|
Objednávka |
39
|
magnetické tabule + materiál
|
730,80 |
s DPH |
|
|
18.03.2021 |
audio services |
|
|
|
13.04.2021 |