|
|
Faktúra |
218
|
poplatok za internet
|
200,00 |
s DPH |
16.11.2021 |
|
|
|
SANET |
|
|
|
15.03.2022 |
|
|
Faktúra |
26
|
plyn
|
599,85 |
s DPH |
01.03.2021 |
|
|
|
MAGNA E.A. |
|
|
|
15.03.2022 |
|
|
Faktúra |
62
|
ucebnice 1.stupen
|
562,76 |
s DPH |
28.04.2021 |
|
|
|
Indícia, n.o. |
|
|
|
15.03.2022 |
|
|
Faktúra |
224
|
oprava sj
|
1 996,90 |
s DPH |
17.12.2021 |
|
|
|
KPK BUILDING |
|
|
|
15.03.2022 |
|
|
Faktúra |
230
|
žiaric gerrmicidny
|
1 626,72 |
s DPH |
29.12.2021 |
|
|
|
Nexa |
|
|
|
15.03.2022 |
|
|
Faktúra |
60
|
ucebnice 1.stupen
|
1 024,54 |
s DPH |
28.04.2021 |
|
|
|
AITEC |
|
|
|
15.03.2022 |
|
|
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 |
|
|
Faktúra |
33
|
telefon
|
79,99 |
s DPH |
08.03.2021 |
|
|
|
Slovensk‚ telekomunik cie |
|
|
|
15.03.2022 |
|
|
Faktúra |
34
|
ucebné pomocky
|
1 020,00 |
s DPH |
02.03.2021 |
|
|
|
StreamIT |
|
|
|
15.03.2022 |
|
|
Faktúra |
28
|
zodpovedná osoba
|
36,00 |
s DPH |
01.03.2021 |
|
|
|
Osobnyudaj |
|
|
|
15.03.2022 |
|
|
Faktúra |
27
|
plyn
|
139,00 |
s DPH |
01.03.2021 |
|
|
|
SPP |
|
|
|
15.03.2022 |
|
|
Faktúra |
25
|
PO
|
48,00 |
s DPH |
25.02.2021 |
|
|
|
LIVONEC |
|
|
|
15.03.2022 |
|
|
Faktúra |
131
|
stol + stolička do tried
|
1 134,00 |
s DPH |
17.08.2021 |
|
|
|
Daffer |
|
|
|
15.03.2022 |
|
|
Faktúra |
80
|
revizia kuchynskýcj plynových spotrebičov
|
310,00 |
s DPH |
22.05.2021 |
|
|
|
MPTECH |
|
|
|
15.03.2022 |
|
Objednávka |
52/2023
|
Tovar
|
|
s DPH |
16.08.2023 |
|
|
|
MB TECH BB, s.r.o. |
Základná škola Andreja Hlinku |
Mgr. Bibiana Kľačková |
|
17.08.2023 |
|
|
Objednávka |
51/2023
|
Servis
|
|
s DPH |
16.08.2023 |
|
|
|
MB TECH BB, s.r.o. |
Základná škola Andreja Hlinku |
Mgr. Bibiana Kľačková |
|
17.08.2023 |
|
|
Objednávka |
50/2023
|
Servis
|
|
s DPH |
16.08.2023 |
|
|
|
MB TECH BB, s.r.o. |
Základná škola Andreja Hlinku |
Mgr. Bibiana Kľačková |
|
17.08.2023 |
|
|
Objednávka |
49/2023
|
Spotrebný materiál
|
|
s DPH |
14.08.2023 |
|
|
|
RLX components, s.r.o. |
Základná škola Andreja Hlinku |
Mgr. Bibiana Kľačková |
|
17.08.2023 |
|
|
Objednávka |
48/2023
|
Tovar
|
|
s DPH |
11.08.2023 |
|
|
|
UNI JAS RK |
Základná škola Andreja Hlinku |
Mgr. Bibiana Kľačková |
|
17.08.2023 |