|
|
Faktúra |
200092
|
skrinka na internet
|
176,59 |
s DPH |
|
|
13.03.2020 |
Datacomp s.r.o. |
|
|
|
24.04.2020 |
|
|
Faktúra |
2100302
|
káble
|
178,80 |
s DPH |
|
|
23.09.2021 |
audio services |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100293
|
mobil
|
36,10 |
s DPH |
|
|
20.09.2021 |
Orange a.s. |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100294
|
pracovné oblečenie
|
237,34 |
s DPH |
|
|
20.09.2021 |
Pracovné odevy ZIGO s.r.o. |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100295
|
valec
|
124,64 |
s DPH |
|
|
21.09.2021 |
Papera s.r.o. |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100296
|
dezinfekcia
|
39,31 |
s DPH |
|
|
21.09.2021 |
Martin Šimko-WAMM |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100297
|
učebnice
|
178,50 |
s DPH |
|
|
22.09.2021 |
Preskoly.sk s.r.o. |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100298
|
autobusová preprava
|
240,00 |
s DPH |
|
|
22.09.2021 |
SAD Sliač s.r.o. |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100299
|
prenájom rohoží
|
27,60 |
s DPH |
|
|
22.09.2021 |
Lindstrom s.r.o. |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100300
|
PC
|
1 215,07 |
s DPH |
|
|
23.09.2021 |
audio services |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100301
|
PC
|
810,07 |
s DPH |
|
|
23.09.2021 |
audio services |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100303
|
vodné -školská záhrada
|
|
s DPH |
|
|
23.09.2021 |
StVPS a.s. |
|
|
|
30.09.2021 |
|
|
Faktúra |
2100291
|
ISF WORLD SCHOOL-športovec
|
100,00 |
s DPH |
|
|
14.09.2021 |
Slovenská asociácia športu na školách |
|
|
|
30.09.2021 |
|
|
Objednávka |
108
|
respiračné masky, rúška
|
158,40 |
s DPH |
|
|
30.08.2021 |
Zuzana Tarnociová-T.T.SERVIS |
|
|
|
30.09.2021 |
|
|
Objednávka |
108A
|
káble
|
178,80 |
s DPH |
|
|
30.08.2021 |
audio services |
|
|
|
30.09.2021 |
|
|
Objednávka |
109
|
brano
|
12,84 |
s DPH |
|
|
02.09.2021 |
Juraj Šinský-FENSTEC |
|
|
|
30.09.2021 |
|
|
Objednávka |
110
|
rošt-nerez
|
104,18 |
s DPH |
|
|
02.09.2021 |
Gastro- galaxi |
|
|
|
30.09.2021 |
|
|
Objednávka |
111
|
rúška
|
14,40 |
s DPH |
|
|
06.09.2021 |
Zuzana Tarnociová-T.T.SERVIS |
|
|
|
30.09.2021 |
|
|
Objednávka |
112
|
teplomer
|
66,55 |
s DPH |
|
|
10.09.2021 |
Papera s.r.o. |
|
|
|
30.09.2021 |
|
|
Objednávka |
113
|
ISF WORLD SCHOOL-športovec
|
100,00 |
s DPH |
|
|
14.09.2021 |
Slovenská asociácia športu na školách |
|
|
|
30.09.2021 |