|
Faktúra |
|
2/2011 (plyn)
|
|
s DPH |
|
|
|
|
21.01.2011 |
|
|
|
|
|
|
|
|
|
Objednávka |
O2021/80
|
Učebnice - fyzika, dejepis
|
299,90 |
s DPH |
|
|
|
|
20.08.2021 |
|
|
Dr.Josef Raabe Slovensko, s.r.o. |
|
|
|
31.08.2021 |
|
|
Faktúra |
DF2021/135
|
Dezinfekcia
|
75,61 |
s DPH |
|
|
|
|
23.08.2021 |
|
|
SILCO Slovenská republika s.r.o. |
|
|
|
31.08.2021 |
|
|
Faktúra |
DF2021/136
|
Kvetínače
|
53,10 |
s DPH |
|
|
|
|
25.08.2021 |
|
|
Marek Semhric-SEMPRO |
|
|
|
31.08.2021 |
|
|
Faktúra |
DF2021/137
|
Antibakteriálna pena
|
168,16 |
s DPH |
|
|
|
|
24.08.2021 |
|
|
MIVA Market, spol. s r.o. |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/69
|
Ochranné podložky
|
22,70 |
s DPH |
|
|
|
|
20.07.2021 |
|
|
Hoppline Kft. |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/70
|
Montáž interaktívnych tabúľ
|
460,00 |
s DPH |
|
|
|
|
20.07.2021 |
|
|
Igor Dodok-MADOS-obchodná činnosť |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/71
|
Inštalácia WIN 11
|
150,00 |
s DPH |
|
|
|
|
20.07.2021 |
|
|
Igor Dodok-MADOS-obchodná činnosť |
|
|
|
14.01.2022 |
|
|
Objednávka |
O2021/72
|
Vlajky, stojan 3ramenný
|
208,53 |
s DPH |
|
|
|
|
26.07.2021 |
|
|
Vlajky.EU s.r.o. |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/73
|
Farby
|
103,30 |
s DPH |
|
|
|
|
30.07.2021 |
|
|
COLORLAK SK, s.r.o. |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/74
|
Psychosociálny tréning pre učiteľov
|
|
s DPH |
|
|
|
|
05.08.2021 |
|
|
Psychonet, s.r.o. |
|
|
|
26.10.2021 |
|
|
Objednávka |
O2021/75
|
Tlačivá
|
142,06 |
s DPH |
|
|
|
|
05.08.2021 |
|
|
ŠEVT a.s. |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/76
|
Učebnice - matematiky
|
410,10 |
s DPH |
|
|
|
|
17.08.2021 |
|
|
Orbis Pictus Istropolitana |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/77
|
Učebnice - etická výchova, geografia, SJ
|
248,90 |
s DPH |
|
|
|
|
17.08.2021 |
|
|
Orbis Pictus Istropolitana |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/78
|
Učebnice - Testovanie 9 II. vyd.
|
78,40 |
s DPH |
|
|
|
|
17.08.2021 |
|
|
Libera Terra, s.r.o. |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/79
|
Učebnice - chémia
|
147,60 |
s DPH |
|
|
|
|
20.08.2021 |
|
|
EXPOL PEDAGOGIKA s.r.o. |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/81
|
Notebooky
|
937,99 |
s DPH |
|
|
|
|
22.08.2021 |
|
|
Datacomp s.r.o. |
|
|
|
31.08.2021 |
|
|
Faktúra |
DF2021/133
|
Učebnice - geografia, etic.výchova, SJ
|
248,90 |
s DPH |
|
|
|
|
17.08.2021 |
|
|
Orbis Pictus Istropolitana |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/82
|
Dezinfekcia
|
75,61 |
s DPH |
|
|
|
|
23.08.2021 |
|
|
SILCO Slovenská republika s.r.o. |
|
|
|
31.08.2021 |
|
|
Objednávka |
O2021/83
|
Antibakteriálna pena
|
168,16 |
s DPH |
|
|
|
|
24.08.2021 |
|
|
MIVA Market, spol. s r.o. |
|
|
|
31.08.2021 |