|
Faktúra |
2
|
poplatok za plyn zs
|
2 007.05 |
s DPH |
10.01.2023 |
|
|
|
MAGNA E.A. |
|
|
|
13.03.2023 |
|
|
Faktúra |
150
|
spotrebny material pc
|
59,30 |
s DPH |
18.08.2023 |
|
|
|
R-COMP |
|
|
|
05.09.2023 |
|
|
Faktúra |
157
|
spotrebny material
|
269,35 |
s DPH |
28.08.2023 |
|
|
|
CARTA |
|
|
|
05.09.2023 |
|
|
Faktúra |
156
|
kancelarsky material
|
59,89 |
s DPH |
24.08.2023 |
|
|
|
SEVT |
|
|
|
05.09.2023 |
|
|
Faktúra |
155
|
asc agenda
|
80,00 |
s DPH |
23.08.2023 |
|
|
|
ASC |
|
|
|
05.09.2023 |
|
|
Faktúra |
154
|
tabula
|
640,80 |
s DPH |
22.08.2023 |
|
|
|
MB TECH BB |
|
|
|
05.09.2023 |
|
|
Faktúra |
153
|
projektor
|
1 558.20 |
s DPH |
22.08.2023 |
|
|
|
MB TECH BB |
|
|
|
05.09.2023 |
|
|
Faktúra |
152
|
projektor
|
1 558.20 |
s DPH |
22.08.2023 |
|
|
|
MB TECH BB |
|
|
|
05.09.2023 |
|
|
Faktúra |
151
|
pc material
|
993,36 |
s DPH |
17.08.2023 |
|
|
|
RLX components |
|
|
|
05.09.2023 |
|
|
Faktúra |
159
|
PO + BOZP
|
48,00 |
s DPH |
28.08.2023 |
|
|
|
LIVONEC |
|
|
|
05.09.2023 |
|
|
Faktúra |
149
|
poplatok za internet
|
150,00 |
s DPH |
16.08.2023 |
|
|
|
SANET |
|
|
|
05.09.2023 |
|
|
Faktúra |
148
|
kotol sj
|
4 432.80 |
s DPH |
16.08.2023 |
|
|
|
Daniela Bacinska UNI JAS RK |
školská jedáleň ZŠ AH |
|
|
05.09.2023 |
|
|
Faktúra |
147
|
poplatky za telefon
|
59,99 |
s DPH |
14.08.2023 |
|
|
|
Slovensk‚ telekomunik cie |
|
|
|
05.09.2023 |
|
|
Faktúra |
146
|
projektova dokumentacia sj
|
1 500.00 |
s DPH |
08.08.2023 |
|
|
|
atelierXO |
školská jedáleň ZŠ AH |
|
|
05.09.2023 |
|
|
Faktúra |
168
|
učebnice
|
633,70 |
s DPH |
04.08.2023 |
|
|
|
Littera |
|
|
|
05.09.2023 |
|
|
Faktúra |
145
|
plyn SJ
|
573,00 |
s DPH |
03.08.2023 |
|
|
|
SPP |
školská jedáleň ZŠ AH |
|
|
05.09.2023 |
|
|
Faktúra |
158
|
spotrebny material skd
|
305,64 |
s DPH |
28.08.2023 |
|
|
|
CARTA |
|
|
|
05.09.2023 |
|
|
Faktúra |
160
|
učebne pomocky skd
|
297,87 |
s DPH |
28.08.2023 |
|
|
|
Dracik |
|
|
|
05.09.2023 |
|
|
Faktúra |
143
|
spotrebny material pc
|
117,70 |
s DPH |
03.08.2023 |
|
|
|
GIGABIT |
|
|
|
05.09.2023 |
|
|
Objednávka |
37/2023
|
Tovar
|
|
s DPH |
19.07.2023 |
|
|
|
Nomiland, s.r.o. |
Základná škola Andreja Hlinku |
Mgr. Bibiana Kľačková |
|
24.07.2023 |