|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |
|
|
VO: Podlimitná zákazka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |
|
|
Zmluva |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |
|
|
|
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|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |
|
|
Faktúra |
202113811
|
VIRTUALNA KNIZNICA 1
|
3,32 |
s DPH |
zmluva
|
|
€ |
Komensky s.r.o., Park Mládeže 1, 040 01 Košice |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
1210393
|
triedne knihy, klasif. záznamy
|
36,70 |
s DPH |
|
|
€ |
CART PRINT s.r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
6382021
|
oprava umývačky
|
93,84 |
s DPH |
|
|
€ |
Gastro Vrábeľ, s.r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
1212105650
|
učebnice
|
24,20 |
s DPH |
|
|
€ |
Aitec, s.r.o.. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
230115182
|
soľ do umývačky
|
5,52 |
s DPH |
zmluva
|
|
€ |
Inmedia, spol. s r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
20210349
|
PZS
|
144,00 |
s DPH |
ZMLUVA
|
|
€ |
PZS ORAVA s.r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
8289973690
|
TELEFON
|
30,59 |
s DPH |
ZMLUVA
|
|
€ |
Slovak Telekom, a.s., |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
21000292
|
OOPP SJ
|
133,56 |
s DPH |
1
|
|
€ |
BORTEX, s.r.o. |
|
|
|
|
22.11.2021 |
|
|
VO: Výnimka zo zákona |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |
|
|
Faktúra |
21211379
|
rúška
|
38,28 |
s DPH |
|
|
€ |
pre Vás, s.r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
21055194
|
kanc. materiál
|
232,72 |
s DPH |
|
|
€ |
LAMITEC, spol. s r.o. |
|
|
|
|
22.11.2021 |
|
|
Faktúra |
3021411348
|
poplatky
|
604,80 |
s DPH |
|
|
€ |
DOXX stravné lístky s.r.o. |
|
|
|
|
22.11.2021 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.04.2017 |