|
|
Faktúra |
8201358137
|
telefon
|
27,22 |
s DPH |
|
|
18.01.2018 |
Slovak Telekom, a.s., |
|
|
|
|
13.07.2018 |
|
|
Faktúra |
2018004
|
monitor Philips 223V5LSB2 21,5"
|
86,30 |
s DPH |
2018002
|
|
16.01.2018 |
Datacomp s.r.o. |
|
|
|
|
13.02.2018 |
|
|
Objednávka |
2018004
|
seminár RZD Mihál
|
53,00 |
s DPH |
|
|
16.01.2018 |
Ing. Milada Dutková |
|
|
|
|
12.06.2018 |
|
|
Objednávka |
2018003
|
Licencia programu Malotriedka ZŠ 2018
|
99,00 |
s DPH |
|
|
16.01.2018 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
06.11.2018 |
|
|
Faktúra |
1003
|
potraviny
|
174,94 |
s DPH |
|
|
16.01.2018 |
Inmedia, spol. s r.o. |
|
|
|
|
13.02.2018 |
|
|
Faktúra |
2018005
|
edupagepro malotriedka
|
99,00 |
s DPH |
2017046
|
|
16.01.2018 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
13.02.2018 |
|
|
Faktúra |
230801182
|
potraviny
|
174,94 |
s DPH |
|
|
16.01.2018 |
Inmedia, spol. s r.o. |
|
|
|
|
13.07.2018 |
|
|
Faktúra |
1801679
|
monitor Philips 223V5LSB2 21,5"
|
86,30 |
s DPH |
2018002
|
|
16.01.2018 |
Datacomp s.r.o. |
|
|
|
|
13.07.2018 |
|
|
Faktúra |
9180000152
|
edupagepro malotriedka
|
99,00 |
s DPH |
2017046
|
|
16.01.2018 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
13.07.2018 |
|
|
Objednávka |
2018006
|
rozrážač
|
42,00 |
s DPH |
|
|
15.01.2018 |
KOTLY LOKCA, s.r.o., Polianka 509, 029 51 Lokca |
|
|
|
|
12.06.2018 |
|
|
Faktúra |
2018003
|
čierne uhlie ekohrášok
|
584,99 |
s DPH |
2018001
|
|
12.01.2018 |
Juraj Matis, uhoľné sklady - autodoprava |
|
|
|
|
13.02.2018 |
|
|
Faktúra |
1800003
|
čierne uhlie ekohrášok
|
584,99 |
s DPH |
2018001
|
|
12.01.2018 |
Juraj Matis, uhoľné sklady - autodoprava |
|
|
|
|
13.07.2018 |
|
|
Faktúra |
8201095650
|
telefón
|
34,39 |
s DPH |
|
|
11.01.2018 |
Slovak Telekom, a.s., |
|
|
|
|
13.07.2018 |
|
|
Faktúra |
2018002
|
telefón
|
34,39 |
s DPH |
|
|
11.01.2018 |
Slovak Telekom, a.s., |
|
|
|
|
13.02.2018 |
|
|
Faktúra |
1002
|
potraviny
|
165,45 |
s DPH |
|
|
10.01.2018 |
Inmedia, spol. s r.o. |
|
|
|
|
13.02.2018 |
|
|
Faktúra |
2018166
|
likvidácia kuch. odpadu 4. q
|
57,29 |
s DPH |
zmluva
|
|
10.01.2018 |
Peter Bolek - EKORAY |
|
|
|
|
04.02.2019 |
|
|
Faktúra |
230800574
|
potraviny
|
165,45 |
s DPH |
|
|
10.01.2018 |
Inmedia, spol. s r.o. |
|
|
|
|
13.07.2018 |
|
|
Faktúra |
230800406
|
potraviny
|
196,12 |
s DPH |
|
|
09.01.2018 |
Inmedia, spol. s r.o. |
|
|
|
|
13.07.2018 |
|
|
Faktúra |
1001
|
potraviny
|
196,12 |
s DPH |
|
|
09.01.2018 |
Inmedia, spol. s r.o. |
|
|
|
|
13.02.2018 |
|
|
Faktúra |
9180042036
|
el. energia
|
24,14 |
s DPH |
|
|
07.01.2018 |
Stredoslovenská energetika, a.s., Žilina |
|
|
|
|
13.07.2018 |