|
|
Objednávka |
911205
|
SanDisk Extreme 1 ks
|
12,28 |
s DPH |
|
|
911205 |
Extreme Computers |
SSOŠ s VJM Kolárovo |
|
|
|
22.10.2019 |
|
|
Objednávka |
2020004
|
Prehliadka
|
|
s DPH |
|
|
22012020 |
MARIOL KM s.r.o. |
SSOŠ s VJM Kolárovo |
|
|
|
22012020 |
|
|
Faktúra |
24086
|
Služba
|
2 721,22 |
s DPH |
|
|
20.12.2024 |
MC-TEAM s.r.o. |
|
|
|
23.12.2024 |
20.12.2024 |
|
|
Faktúra |
2400144
|
Služba
|
574,99 |
s DPH |
20240107
|
|
20.12.2024 |
Norbert Fitos N-DESING |
|
|
|
20.12.2024 |
20.12.2024 |
|
|
Faktúra |
92/2024
|
Preprava žiakov
|
571,50 |
s DPH |
20240105
|
|
18.12.2024 |
Vik-Tom s.r.o. |
|
|
|
20.12.2024 |
18.12.2024 |
|
|
Faktúra |
20240150
|
Učebné pomôcky
|
587,80 |
s DPH |
20240104
|
|
18.12.2024 |
B-TREND |
|
|
|
18.12.2024 |
18.12.2024 |
|
|
Faktúra |
21240743
|
Služba
|
490,94 |
s DPH |
20240106
|
|
18.12.2024 |
MARIOL KM s.r.o. |
|
|
|
18.12.2024 |
18.12.2024 |
|
|
Faktúra |
202418904
|
personálne riadenie
|
35,00 |
s DPH |
|
|
16.12.2024 |
Dr. Josef Raabe Slovensko s.r.o. |
|
|
|
16.12.2024 |
16.12.2024 |
|
|
Objednávka |
20240104
|
Učebné pomôcky
|
587,80 |
s DPH |
|
|
13.12.2024 |
B-TREND |
|
|
|
|
13.12.2024 |
|
|
Faktúra |
20240040
|
Popl.za prev.nákl.(energie,plyn,vodné a stočné)
|
3 408,35 |
s DPH |
|
|
13.12.2024 |
Schola Privata Gutaiensis |
|
|
|
13.12.2024 |
16.12.2024 |
|
|
Faktúra |
2024668
|
Hygienické potreby
|
807,05 |
s DPH |
20240103
|
|
13.12.2024 |
Telekes Jozef-Folplast |
|
|
|
16.12.2024 |
13.12.2024 |
|
|
Objednávka |
20240107
|
Služba
|
574,80 |
s DPH |
|
|
11.12.2024 |
Norbert Fitos N-DESING |
|
|
|
|
11.12.2024 |
|
|
Faktúra |
6202494655
|
Kancelárske potreby
|
364,04 |
s DPH |
1224054111
|
|
11.12.2024 |
Ledum Kamara SK s.r.o. |
|
|
|
12.12.2024 |
11.12.2024 |
|
|
Faktúra |
202472654
|
Kancelárske potreby-toner
|
63,95 |
s DPH |
|
|
11.12.2024 |
Soft-Tech s.r.o. |
|
|
|
12.12.2024 |
11.12.2024 |
|
|
Faktúra |
202469823
|
Kancelársky papier
|
487,50 |
s DPH |
|
|
10.12.2024 |
Soft-Tech s.r.o. |
|
|
|
10.12.2024 |
10.12.2024 |
|
|
Faktúra |
224013857
|
Odvoz bioodpadu
|
9,60 |
s DPH |
|
|
10.12.2024 |
CMT Group s.r.o. |
|
|
|
10.12.2024 |
10.12.2024 |
|
|
Objednávka |
1224054111
|
Kancelárske potreby
|
364,04 |
s DPH |
|
|
10.12.2024 |
Ledum Kamara SK s.r.o. |
|
|
|
|
10.12.2024 |
|
|
Faktúra |
20240039
|
Služba
|
153,12 |
s DPH |
|
|
09.12.2024 |
Schola Privata Gutaiensis |
|
|
|
10.12.2024 |
09.12.2024 |
|
|
Faktúra |
20240037
|
Nájom za poskytnutie priestorov
|
11 500,00 |
s DPH |
Zmluva
|
|
09.12.2024 |
Schola Privata Gutaiensis |
|
|
|
10.12.2024 |
09.12.2024 |
|
|
Faktúra |
2024/010
|
Nájomné
|
180,00 |
s DPH |
Zmluva
|
|
09.12.2024 |
Karate Klub Taiyo pri CVC Slniečko |
|
|
|
10.12.2024 |
09.12.2024 |