|
Faktúra |
29
|
menubox
|
109,92 |
s DPH |
01.03.2021 |
|
|
|
CARTA |
|
|
|
11.03.2021 |
|
|
Faktúra |
34
|
ucebné pomocky
|
1 020.00 |
s DPH |
02.03.2021 |
|
|
|
Stream IT |
|
|
|
11.03.2021 |
|
|
Faktúra |
34
|
ucebné pomocky
|
1 020,00 |
s DPH |
02.03.2021 |
|
|
|
StreamIT |
|
|
|
15.03.2022 |
|
|
Faktúra |
30
|
poštovné
|
0,32 |
s DPH |
05.03.2021 |
|
|
|
Slovenská pošta |
|
|
|
11.03.2021 |
|
|
Faktúra |
33
|
telefon
|
79,99 |
s DPH |
08.03.2021 |
|
|
|
Slovensk‚ telekomunik cie |
|
|
|
11.03.2021 |
|
|
Faktúra |
31
|
telefon
|
22,00 |
s DPH |
08.03.2021 |
|
|
|
O2 |
|
|
|
11.03.2021 |
|
|
Faktúra |
33
|
telefon
|
79,99 |
s DPH |
08.03.2021 |
|
|
|
Slovensk‚ telekomunik cie |
|
|
|
15.03.2022 |
|
|
Faktúra |
32
|
toner
|
118,00 |
s DPH |
08.03.2021 |
|
|
|
GIGABIT |
|
|
|
11.03.2021 |
|
|
Faktúra |
41
|
stravne poukazky
|
608,91 |
s DPH |
19.03.2021 |
|
|
|
DOXX |
|
|
|
15.04.2021 |
|
|
Faktúra |
40
|
toner
|
257,52 |
s DPH |
19.03.2021 |
|
|
|
ABEL computer |
|
|
|
15.04.2021 |
|
|
Faktúra |
39
|
respirator
|
67,20 |
s DPH |
19.03.2021 |
|
|
|
IMPORT SHOP |
|
|
|
15.04.2021 |
|
|
Faktúra |
38
|
winibeu
|
54,00 |
s DPH |
19.03.2021 |
|
|
|
NANCY |
|
|
|
15.04.2021 |
|
|
Faktúra |
37
|
poštovné
|
0,32 |
s DPH |
19.03.2021 |
|
|
|
Slovenská pošta |
|
|
|
15.04.2021 |
|
|
Faktúra |
36
|
cistiace prostriedky
|
333,10 |
s DPH |
19.03.2021 |
|
|
|
D.H.KOMPLET |
|
|
|
15.04.2021 |
|
|
Faktúra |
35
|
vseobecný materiál
|
42,59 |
s DPH |
19.03.2021 |
|
|
|
D.H.KOMPLET |
|
|
|
15.04.2021 |
|
|
Faktúra |
43
|
nákup tabletov 3 ks
|
657,00 |
s DPH |
29.03.2021 |
|
|
|
R-COMP |
|
|
|
15.04.2021 |
|
|
Faktúra |
44
|
nákup tabletov 2 ks + projektor
|
857,00 |
s DPH |
29.03.2021 |
|
|
|
R-COMP |
|
|
|
15.04.2021 |
|
|
Faktúra |
42
|
zabezpečenie technika PO a činnosti BTS
|
48,00 |
s DPH |
29.03.2021 |
|
|
|
LIVONEC |
|
|
|
15.04.2021 |
|
|
Faktúra |
47
|
plyn
|
139,00 |
s DPH |
08.04.2021 |
|
|
|
SPP |
|
|
|
15.03.2022 |
|
|
Faktúra |
46
|
plyn
|
599,85 |
s DPH |
08.04.2021 |
|
|
|
MAGNA E.A. |
|
|
|
15.03.2022 |