|
|
Faktúra |
1240357118
|
Učebné pomôcky
|
78,13 |
s DPH |
OD24505527
|
|
04.12.2024 |
Mironet.cz a.s. |
|
|
|
04.12.2024 |
04.12.2024 |
|
|
Objednávka |
305212
|
Učebné pomôcky
|
212,60 |
s DPH |
|
|
04.12.2024 |
MASTER SPORT s.r.o. |
|
|
|
|
04.12.2024 |
|
|
Faktúra |
87/2024
|
Preprava žiakov
|
169,20 |
s DPH |
20240097
|
|
03.12.2024 |
Vik-Tom s.r.o. |
|
|
|
04.12.2024 |
03.12.2024 |
|
|
Faktúra |
FE012508196
|
Tovar
|
113,05 |
s DPH |
980478
|
|
03.12.2024 |
Stores inSPORTline SK s.r.o. |
|
|
|
04.12.2024 |
03.12.2024 |
|
|
Faktúra |
2024606989
|
Tovar-učebné pomôcky
|
491,00 |
s DPH |
|
|
03.12.2024 |
Dávid Vavra-Gearshop.sk |
|
|
|
04.12.2024 |
03.12.2024 |
|
|
Faktúra |
1240337424
|
Učebné pomôcky
|
147,68 |
s DPH |
23919803
|
|
03.12.2024 |
Mironet.cz a.s. |
|
|
|
04.12.2024 |
03.12.2024 |
|
|
Faktúra |
8360812809
|
Poplatok za telekomunikačné služby
|
29,00 |
s DPH |
|
|
03.12.2024 |
Slovak Telekom,a.s. |
|
|
|
04.12.2024 |
03.12.2024 |
|
|
Objednávka |
20240101
|
Služba
|
157,12 |
s DPH |
|
|
02.12.2024 |
MARIOL KM s.r.o. |
|
|
|
|
02.12.2024 |
|
|
Objednávka |
20240099
|
Tovar
|
192,00 |
s DPH |
|
|
02.12.2024 |
Ing. Pfeiferlik Ľudovít-LUDWIG |
|
|
|
|
02.12.2024 |
|
|
Objednávka |
980478
|
Tovar
|
113,05 |
s DPH |
|
|
02.12.2024 |
Stores inSPORTline SK s.r.o. |
|
|
|
|
02.12.2024 |
|
|
Objednávka |
23919803
|
Učebné pomôcky
|
147,68 |
s DPH |
|
|
02.12.2024 |
Mironet.cz a.s. |
|
|
|
|
02.12.2024 |
|
|
Faktúra |
20240835
|
BOZP
|
108,00 |
s DPH |
Zmluva
|
|
29.11.2024 |
ABS Moča s.r.o. |
|
|
|
04.12.2024 |
29.11.2024 |
|
|
Faktúra |
20240023
|
Preprava žiakov
|
64,80 |
s DPH |
20240096
|
|
29.11.2024 |
Zoltán Szabó |
|
|
|
29.11.2024 |
29.11.2024 |
|
|
Objednávka |
1732795727
|
Učebné pomôcky-Epson projektor
|
2 353,99 |
s DPH |
|
|
28.11.2024 |
AB COM CZECH s.r.o. |
|
|
|
|
28.11.2024 |
|
|
Faktúra |
5102407927
|
Učebné pomôcky-Epson projektor
|
2 353,99 |
s DPH |
1732795725
|
|
28.11.2024 |
AB COM CZECH s.r.o. |
|
|
|
29.11.2024 |
28.11.2024 |
|
|
Faktúra |
240333
|
Tovar
|
320,34 |
s DPH |
20240095
|
|
27.11.2024 |
Quatro s.r.o. |
|
|
|
28.11.2024 |
27.11.2024 |
|
|
Faktúra |
2024511056
|
Učebné pomôcky-notebook HP
|
664,00 |
s DPH |
2024004041
|
|
27.11.2024 |
CHANGE-COMPUTER s.r.o. |
|
|
|
28.11.2024 |
27.11.2024 |
|
|
Faktúra |
A2122291
|
Tovar
|
32,00 |
s DPH |
1351276652
|
|
27.11.2024 |
ARTMIE spol, s.r.o. |
|
|
|
28.11.2024 |
27.11.2024 |
|
|
Faktúra |
20240373
|
Služba
|
629,28 |
s DPH |
20240091
|
|
26.11.2024 |
QUALITÄT s.r.o. |
|
|
|
26.11.2024 |
26.11.2024 |
|
|
Faktúra |
2002142686
|
Učebné pomôcky
|
79,01 |
s DPH |
600265146
|
|
26.11.2024 |
Lean Commerce s.r.o. |
|
|
|
26.11.2024 |
26.11.2024 |