|
|
Objednávka |
911205
|
SanDisk Extreme 1 ks
|
12,28 |
s DPH |
|
|
911205 |
Extreme Computers |
SSOŠ s VJM Kolárovo |
|
|
|
22.10.2019 |
|
|
Objednávka |
2020004
|
Prehliadka
|
490,94 |
s DPH |
|
|
22012020 |
MARIOL KM s.r.o. |
SSOŠ s VJM Kolárovo |
|
|
|
22012020 |
|
|
Faktúra |
2025072
|
Učebné pomôcky
|
314,40 |
s DPH |
20250034
|
|
04.06.2025 |
Attila Fekete-FEKATTI |
|
|
|
06.06.2025 |
04.06.2025 |
|
|
Faktúra |
20250019
|
Služba
|
120,91 |
s DPH |
|
|
04.06.2025 |
Schola Privata Gutaiensis |
|
|
|
06.06.2025 |
04.06.2025 |
|
|
Faktúra |
20250018
|
Služba
|
65,31 |
s DPH |
|
|
04.06.2025 |
Schola Privata Gutaiensis |
|
|
|
06.06.2025 |
04.06.2025 |
|
|
Faktúra |
25028
|
Služba
|
500,00 |
s DPH |
20250035
|
|
04.06.2025 |
MC-TEAM s.r.o. |
|
|
|
06.06.2025 |
04.06.2025 |
|
|
Faktúra |
25/0366
|
Výtlačky
|
133,14 |
s DPH |
Zmluva
|
|
04.06.2025 |
OPC Europe s.r.o. |
|
|
|
06.06.2025 |
04.06.2025 |
|
|
Faktúra |
20250012
|
Nájom za poskytnutie priestorov
|
12 500,00 |
s DPH |
|
|
03.06.2025 |
Schola Privata Gutaiensis |
|
|
|
23.06.2025 |
03.06.2025 |
|
|
Objednávka |
20250033
|
Tovar
|
135,76 |
s DPH |
|
|
30.05.2025 |
TEXICOP s.r.o. |
|
|
|
|
30.05.2025 |
|
|
Faktúra |
20251076
|
Tovar
|
135,76 |
s DPH |
20250033
|
|
30.05.2025 |
TEXICOP s.r.o. |
|
|
|
02.06.2025 |
30.05.2025 |
|
|
Faktúra |
20250344
|
BOZP
|
166,05 |
s DPH |
Zmluva
|
|
28.05.2025 |
ABS Moča s.r.o. |
|
|
|
02.06.2025 |
28.05.2025 |
|
|
Faktúra |
202507294
|
Tovar
|
35,00 |
s DPH |
|
|
26.05.2025 |
Dr. Josef Raabe Slovensko s.r.o. |
|
|
|
09.06.2025 |
26.05.2025 |
|
|
Objednávka |
20250034
|
Učebné pomôcky
|
314,40 |
s DPH |
|
|
23.05.2025 |
Attila Fekete-FEKATTI |
|
|
|
|
23.05.2025 |
|
|
Faktúra |
202500025
|
Preprava žiakov
|
394,09 |
s DPH |
20250032
|
|
22.05.2025 |
Vik-Tom s.r.o. |
|
|
|
29.05.2025 |
22.05.2025 |
|
|
Faktúra |
20250057
|
Učebné pomôcky
|
199,17 |
s DPH |
20250031
|
|
22.05.2025 |
COBBLER s.r.o. |
|
|
|
22.05.2025 |
22.05.2025 |
|
|
Objednávka |
20250035
|
Služba
|
500,00 |
s DPH |
|
|
21.05.2025 |
MC-TEAM s.r.o. |
|
|
|
|
21.05.2025 |
|
|
Faktúra |
2025/004
|
Nájom špec.šport potreb
|
160,00 |
s DPH |
|
|
19.05.2025 |
Karate Klub Taiyo pri CVC Slniečko |
|
|
|
22.05.2025 |
19.05.2025 |
|
|
Objednávka |
20250032
|
Preprava žiakov
|
394,09 |
s DPH |
|
|
15.05.2025 |
Vik-Tom s.r.o. |
|
|
|
|
15.05.2025 |
|
|
Faktúra |
20250016
|
Popl.za prev.nákl.(energie,plyn,vodné a stočné)
|
3 128,59 |
s DPH |
|
|
15.05.2025 |
Schola Privata Gutaiensis |
|
|
|
15.05.2025 |
15.05.2025 |
|
|
Faktúra |
7013500079
|
Obed pre dospelých
|
1 094,70 |
s DPH |
Zmluva
|
|
13.05.2025 |
Mesto Kolárovo |
|
|
|
15.05.2025 |
13.05.2025 |