|
|
Objednávka |
31744
|
Materiál na údržbu
|
80,10 |
s DPH |
|
|
03.10.2018 |
Daniel Kapusta, DK-Rámovanie |
SSOŠ s VJM Kolárovo |
|
|
|
03.10.2018 |
|
|
Objednávka |
34199
|
Tovar
|
42,20 |
s DPH |
|
|
25.10.2024 |
Narcisy s.r.o. |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
34199
|
Tovar
|
42,20 |
s DPH |
34199
|
|
28.10.2024 |
Narcisy s.r.o. |
|
|
|
28.10.2024 |
28.10.2024 |
|
|
Objednávka |
35555
|
Tovar
|
118,00 |
s DPH |
|
|
10.06.2025 |
Pavol Šulava |
|
|
|
|
10.06.2025 |
|
|
Objednávka |
35734
|
Kancelársky papier
|
421,60 |
s DPH |
|
|
08.10.2024 |
ELITOM s.r.o. |
|
|
|
|
08.10.2024 |
|
|
Objednávka |
39403
|
Služba-učebné pomôcky
|
39,90 |
s DPH |
|
|
12.12.2025 |
KuRaM C s.r.o. |
|
|
|
|
12.12.2025 |
|
|
Objednávka |
42356
|
Tovar
|
22,40 |
s DPH |
|
|
11.10.2022 |
Zarucene.sk Katarína Duchlanská |
|
|
|
|
11.10.2022 |
|
|
Objednávka |
43598
|
Tovar
|
477,00 |
s DPH |
|
|
18.11.2024 |
EURONICS Prievidza s.r.o. |
|
|
|
|
18.11.2024 |
|
|
Objednávka |
50692
|
Bridge magazine
|
104,00 |
s DPH |
|
|
23.11.2021 |
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
|
|
|
|
23.11.2021 |
|
|
Faktúra |
51091
|
Tovar
|
83,80 |
s DPH |
251215150
|
|
16.12.2025 |
Miroslav Tomašovič |
|
|
|
16.12.2025 |
16.12.2025 |
|
|
Faktúra |
52022
|
Maliarske práce
|
1 248,00 |
s DPH |
2022049
|
|
11.08.2022 |
Jozef Kovács |
|
|
|
12.08.2022 |
11.08.2022 |
|
|
Objednávka |
52294
|
Učebné pomôcky
|
130,90 |
s DPH |
|
|
10.10.2022 |
Dávid Vorčák |
|
|
|
|
10.10.2022 |
|
|
Objednávka |
53471
|
Kancelárske potreby
|
40,15 |
s DPH |
|
|
04.11.2022 |
extreme computers Dávid Vorčák |
|
|
|
|
04.11.2022 |
|
|
Objednávka |
55273
|
Učebné pomôcky
|
306,00 |
s DPH |
|
|
22.11.2024 |
AQT s.r.o. |
|
|
|
|
22.11.2024 |
|
|
Objednávka |
63480
|
Tovar-učebné pomôcky
|
66,26 |
s DPH |
|
|
04.11.2024 |
Ing.Jaroslav Vasko |
|
|
|
|
04.11.2024 |
|
|
Objednávka |
64594
|
Knihy
|
112,00 |
s DPH |
|
|
09.08.2022 |
TEXTUS s.r.o. |
|
|
|
|
09.08.2022 |
|
|
Objednávka |
67942
|
Tovar
|
819,00 |
s DPH |
|
|
17.08.2023 |
extreme computers Dávid Vorčák |
|
|
|
|
17.08.2023 |
|
|
Objednávka |
72029
|
Tovar
|
15,71 |
s DPH |
|
|
12.12.2023 |
extreme computers Dávid Vorčák |
|
|
|
|
12.12.2023 |
|
|
Objednávka |
78936
|
Tovar-učebné pomôcky
|
2 002,73 |
s DPH |
|
|
10.07.2024 |
extreme computers Dávid Vorčák |
|
|
|
|
10.07.2024 |
|
|
Objednávka |
79106
|
Tovar
|
46,48 |
s DPH |
|
|
28.04.2025 |
Investnet s.r.o. |
|
|
|
|
28.04.2025 |