|
|
Faktúra |
230130
|
Tričká pre žiakov
|
1 771,20 |
s DPH |
20230006
|
|
26.09.2023 |
Ing.Eva Hurtová-AZ market |
Súkromná spojená škola |
|
|
05.10.2023 |
26.09.2023 |
|
|
Objednávka |
20230006
|
Tričká pre žiakov
|
1 771.20 |
s DPH |
|
|
20.09.2023 |
Ing.Eva Hurtová-AZ market |
Súkromná spojená škola |
|
|
|
20.09.2023 |
|
|
Faktúra |
00117
|
Kancelárske potreby
|
55,00 |
s DPH |
2023047
|
|
25.08.2023 |
Attila Fekete-FEKATTI |
|
|
|
25.08.2023 |
25.08.2023 |
|
|
Faktúra |
20230125
|
Tovar OTE
|
8 995,00 |
s DPH |
2023048
|
|
25.08.2023 |
Černák Zoltán-ComputeR |
|
|
|
25.08.2023 |
25.08.2023 |
|
|
Objednávka |
485512620
|
Tovar
|
702,39 |
s DPH |
|
|
17.08.2023 |
Alza.sk s.r.o. |
|
|
|
|
17.08.2023 |
|
|
Objednávka |
1575761
|
Knihy
|
1 162,99 |
s DPH |
|
|
22.08.2023 |
Internet-Handel, s.r.o. |
|
|
|
|
22.08.2023 |
|
|
Faktúra |
2309090
|
Tovar
|
819,00 |
s DPH |
67942
|
|
18.08.2023 |
extreme computers Dávid Vorčák |
|
|
|
18.08.2023 |
18.08.2023 |
|
|
Objednávka |
67942
|
Tovar
|
819,00 |
s DPH |
|
|
17.08.2023 |
extreme computers Dávid Vorčák |
|
|
|
|
17.08.2023 |
|
|
Faktúra |
F523048709
|
pracovné zošity
|
903,00 |
s DPH |
779882
|
|
21.08.2023 |
preskoly.sk s.r.o. |
|
|
|
21.08.2023 |
21.08.2023 |
|
|
Objednávka |
779882
|
pracovné zošity
|
903,00 |
s DPH |
|
|
18.08.2023 |
preskoly.sk s.r.o. |
|
|
|
|
18.08.2023 |
|
|
Faktúra |
6202350107
|
Kancelárske potreby
|
127,09 |
s DPH |
1223029209
|
|
21.08.2023 |
Ledum Kamara SK s.r.o. |
|
|
|
21.08.2023 |
21.08.2023 |
|
|
Objednávka |
1223029209
|
Kancelárske potreby
|
127,09 |
s DPH |
|
|
18.08.2023 |
Ledum Kamara SK s.r.o. |
|
|
|
|
18.08.2023 |
|
|
Faktúra |
6207605185
|
Učebné pomôcky
|
62,70 |
s DPH |
149149462
|
|
25.08.2023 |
Internet Mall Slovakia, s.r.o. |
|
|
|
25.08.2023 |
25.08.2023 |
|
|
Objednávka |
149149462
|
Učebné pomôcky
|
62,70 |
s DPH |
|
|
21.08.2023 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
21.08.2023 |
|
|
Faktúra |
2123035610
|
Knihy
|
702,44 |
s DPH |
4425004
|
|
22.08.2023 |
Libristo Media s.r.o. |
|
|
|
22.08.2023 |
22.08.2023 |
|
|
Objednávka |
44250004
|
Knihy
|
702,44 |
s DPH |
|
|
21.08.2023 |
Libristo Media s.r.o. |
|
|
|
|
21.08.2023 |
|
|
Faktúra |
303251595
|
Knihy
|
1 162,99 |
s DPH |
1575761
|
|
25.08.2023 |
Internet-Handel, s.r.o. |
|
|
|
25.08.2023 |
25.08.2023 |
|
|
Faktúra |
5909793621
|
Knihy
|
770,80 |
s DPH |
590979362
|
|
22.08.2023 |
Martinus s.r.o. |
|
|
|
22.08.2023 |
22.08.2023 |
|
|
Objednávka |
512422856
|
Knihy
|
733,20 |
s DPH |
|
|
22.08.2023 |
Martinus s.r.o. |
|
|
|
|
22.08.2023 |
|
|
Objednávka |
590979362
|
Knihy
|
770,80 |
s DPH |
|
|
21.08.2023 |
Martinus s.r.o. |
|
|
|
|
21.08.2023 |