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Faktúra |
DF2013/1
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ZŠ/OK - systémová podpora URBIS na. r. 2013
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118,00 |
s DPH |
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02.01.2013 |
MADE spol.s.r.o. |
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09.09.2013 |
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Faktúra |
DF2020/299
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Virtuálna knižnica ZŠ
|
119,52 |
s DPH |
|
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23.11.2020 |
KOMENSKY, s. r. o. |
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11.05.2021 |
|
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Faktúra |
DF2020/310
|
reproduktor MŠ
|
102,20 |
s DPH |
|
|
07.12.2020 |
Internet Mall Slovakia s.r.o. |
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|
|
11.05.2021 |
|
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Faktúra |
DF2020/309
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kancelársky papier ZŠ
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338,50 |
s DPH |
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|
04.12.2020 |
ALZA.cz |
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11.05.2021 |
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Faktúra |
DF2020/308
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toner ZŠ
|
715,54 |
s DPH |
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|
04.12.2020 |
ABEL - Computer s.r.o. |
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11.05.2021 |
|
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Faktúra |
DF2020/307
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učebnice
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331,76 |
s DPH |
|
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04.12.2020 |
AITEC, s. r. o. |
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11.05.2021 |
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Faktúra |
DF2020/306
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elektrina ZŠ, ŠJ (01.12.2020-31.12.2020)
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738,62 |
s DPH |
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|
02.12.2020 |
MAGNA ENERGIA a.s. |
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11.05.2021 |
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Faktúra |
DF2020/305
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elektrina MŠ (01.12.2020-31.12.2020)
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53,02 |
s DPH |
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02.12.2020 |
MAGNA ENERGIA a.s. |
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|
11.05.2021 |
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Faktúra |
DF2020/304
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plyn (01.12.2020 - 31.12.2020)
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1 822,00 |
s DPH |
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02.12.2020 |
SPP Slovenský plynárenský priemysel, a. s. |
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|
11.05.2021 |
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Faktúra |
DF2020/303
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Notebook ProBook 450 G7
|
951,68 |
s DPH |
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|
02.12.2020 |
Euroline computer s.r.o. |
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|
11.05.2021 |
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Faktúra |
DF2020/302
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činnosť org.a eko.poradcov 12/2020
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50,00 |
s DPH |
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02.12.2020 |
SN real, s.r.o. |
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11.05.2021 |
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Faktúra |
DF2020/301
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kalibrácia detektorov plynu v kotolni ZŠ
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88,44 |
s DPH |
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01.12.2020 |
REMAT SK s. r. o. |
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11.05.2021 |
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Faktúra |
DF2020/300
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mop Vileda
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183,92 |
s DPH |
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25.11.2020 |
Dunajnet s.r.o. |
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11.05.2021 |
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Faktúra |
DF2020/298
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kontrola a čistenie komínov ZŠ
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74,50 |
s DPH |
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23.11.2020 |
Anton Ocet ml.Kominárstvo |
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11.05.2021 |
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Faktúra |
DF2020/312
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Notebook ProBook 450
|
951,68 |
s DPH |
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09.12.2020 |
Euroline computer s.r.o. |
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11.05.2021 |
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Faktúra |
DF2020/297
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Kniha s partnermi
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1 155,00 |
s DPH |
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19.11.2020 |
CBS s.r.o. |
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11.05.2021 |
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Faktúra |
DF2020/269
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notebook ACER TravelMate P2 15,6 FHD i7
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891,72 |
s DPH |
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20.10.2020 |
AGEM COMPUTERS s.r.o. |
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11.05.2021 |
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Faktúra |
DF2020/259
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hygienické potreby
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212,55 |
s DPH |
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13.10.2020 |
Hygotrend SK, s. r. o. |
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11.05.2021 |
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Faktúra |
DF2020/171
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trénerská činnosť Dajme spolu gól
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100,00 |
s DPH |
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07.07.2020 |
David Kubáň |
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11.05.2021 |
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Faktúra |
DF2020/133
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trénerská činnosť Dajme spolu gól
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100,00 |
s DPH |
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04.06.2020 |
David Kubáň |
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|
|
11.05.2021 |