|
|
Faktúra |
2024060
|
pracovné odevy pre študentov
|
639,60 |
s DPH |
20240069
|
|
18.11.2024 |
MONITEX-MONIKA BOTHOVÁ |
|
|
|
18.11.2024 |
19.11.2024 |
|
|
Faktúra |
20240252
|
Služba
|
360,00 |
s DPH |
Zmluva
|
|
18.11.2024 |
BOZP&AT s.r.o. |
|
|
|
19.11.2024 |
18.11.2024 |
|
|
Faktúra |
2124063786
|
Učebné pomôcky
|
23,57 |
s DPH |
5785312
|
|
18.11.2024 |
Libristo Media s.r.o. |
|
|
|
19.11.2024 |
18.11.2024 |
|
|
Objednávka |
10579165
|
Tovar-učebné pomôcky
|
48,40 |
s DPH |
|
|
18.11.2024 |
SVET UMENIA s.r.o |
|
|
|
|
18.11.2024 |
|
|
Faktúra |
2024001817
|
Tovar
|
50,00 |
s DPH |
|
|
18.11.2024 |
JIM COMMERCE s.r.o. |
|
|
|
19.11.2024 |
18.11.2024 |
|
|
Faktúra |
1640514901
|
Tovar
|
60,76 |
s DPH |
164051490
|
|
18.11.2024 |
Martinus, s.r.o. |
|
|
|
21.11.2024 |
18.11.2024 |
|
|
Objednávka |
4329708
|
Tovar
|
23,57 |
s DPH |
|
|
18.11.2024 |
Internet-Handel, s.r.o. |
|
|
|
|
18.11.2024 |
|
|
Faktúra |
303793083
|
Tovar
|
23,57 |
s DPH |
4329708
|
|
18.11.2024 |
Internet-Handel, s.r.o. |
|
|
|
19.11.2024 |
18.11.2024 |
|
|
Faktúra |
2412600111
|
Tovar
|
112,79 |
s DPH |
20240093
|
|
18.11.2024 |
KORATEX a.s. |
|
|
|
18.11.2024 |
18.11.2024 |
|
|
Objednávka |
2024004041
|
Učebné pomôcky-HP notebook
|
664,00 |
s DPH |
|
|
18.11.2024 |
CHANGE-COMPUTER s.r.o. |
|
|
|
|
18.11.2024 |
|
|
Objednávka |
43598
|
Tovar
|
477,00 |
s DPH |
|
|
18.11.2024 |
EURONICS Prievidza s.r.o. |
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|
|
|
18.11.2024 |
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|
Faktúra |
124105950
|
Tovar-učebné pomôcky
|
31,00 |
s DPH |
80033
|
|
15.11.2024 |
Čarovné farby s.r.o. |
|
|
|
15.11.2024 |
15.11.2024 |
|
|
Faktúra |
2024495
|
Služba
|
978,00 |
s DPH |
|
|
15.11.2024 |
C-Engineering spol.s.r.o. |
|
|
|
18.11.2024 |
15.11.2024 |
|
|
Objednávka |
20240092
|
Preprava žiakov
|
136,40 |
s DPH |
|
|
15.11.2024 |
Zoltán Szabó |
|
|
|
|
15.11.2024 |
|
|
Objednávka |
20240089
|
Preprava žiakov
|
51,84 |
s DPH |
|
|
15.11.2024 |
Zoltán Szabó |
|
|
|
|
15.11.2024 |
|
|
Objednávka |
20240091
|
Služba
|
629,28 |
s DPH |
|
|
15.11.2024 |
QUALITÄT s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Objednávka |
2899
|
Tovar-učebné pomôcky
|
21,30 |
s DPH |
|
|
14.11.2024 |
PRORESIN s.r.o |
|
|
|
|
14.11.2024 |
|
|
Objednávka |
80033
|
Tovar-učebné pomôcky
|
31,00 |
s DPH |
|
|
14.11.2024 |
Čarovné farby s.r.o. |
|
|
|
|
14.11.2024 |
|
|
Faktúra |
5088620133
|
Učebné pomôcky
|
36,50 |
s DPH |
156162177
|
|
14.11.2024 |
Internet Mall Slovakia, s.r.o. |
|
|
|
15.11.2024 |
14.11.2024 |
|
|
Faktúra |
20240033
|
Nájomné
|
11 500,00 |
s DPH |
Zmluva
|
|
14.11.2024 |
Schola Privata Gutaiensis |
|
|
|
15.11.2024 |
14.11.2024 |