|
|
Objednávka |
29/06/20
|
Verejné obstar.-lyžiarsky kurz
|
600,00 |
s DPH |
|
|
30.06.2020 |
Ing. Ľ. Šafrová-TEMAKO |
|
|
|
18.01.2021 |
|
|
Objednávka |
30/07/20
|
Pracovné odevy
|
588,97 |
s DPH |
|
|
02.07.2020 |
BORTEX Bobrov |
|
|
|
18.01.2021 |
|
|
Objednávka |
31/07/20
|
Agenda Komplet SŠ 2021
|
479,00 |
s DPH |
|
|
02.07.2020 |
ASC Applied Software |
|
|
|
18.01.2021 |
|
|
Faktúra |
286/2020
|
Tonery
|
39,40 |
s DPH |
100/12/20
|
|
14.12.2020 |
PC Slovakia s.r.o. |
|
|
|
18.01.2021 |
|
|
Faktúra |
284/2020
|
Kalendáre
|
256,20 |
s DPH |
98/12/20
|
|
14.12.2020 |
Ján Jankola-RaR |
|
|
|
18.01.2021 |
|
|
Objednávka |
33/07/20
|
Koberec
|
205,28 |
s DPH |
|
|
02.07.2020 |
Martin Klepkoň |
|
|
|
18.01.2021 |
|
|
Faktúra |
268/2020
|
Nábytok - sedačka
|
1 505,00 |
s DPH |
86/12/20
|
|
07.12.2020 |
NIKA nábytok - Tomajková |
|
|
|
18.01.2021 |
|
|
Faktúra |
256/2020
|
Malotraktor
|
1 465,00 |
s DPH |
78/11/20
|
|
01.12.2020 |
PREDOS s.r.o. |
|
|
|
18.01.2021 |
|
|
Faktúra |
257/2020
|
Motor Vari
|
803,00 |
s DPH |
79/11/20
|
|
01.12.2020 |
PREDOS s.r.o. |
|
|
|
18.01.2021 |
|
|
Faktúra |
258/2020
|
Maska tvárová
|
75,00 |
s DPH |
80/11/20
|
|
02.12.2020 |
SLOVGASTRO s.r.o. |
|
|
|
18.01.2021 |
|
|
Faktúra |
260/2020
|
Káble, spotr. materiál
|
1 190,25 |
s DPH |
81/11/20
|
|
03.12.2020 |
PC Slovakia s.r.o. |
|
|
|
18.01.2021 |
|
|
Faktúra |
261/2020
|
Kontrola telocviční
|
180,00 |
s DPH |
68/11/20
|
|
07.12.2020 |
EKOTEC spol.s.r.o. |
|
|
|
18.01.2021 |
|
|
Faktúra |
262/2020
|
Sušička, vysávač
|
805,00 |
s DPH |
73/11/20
|
|
07.12.2020 |
ORAVA distribution |
|
|
|
18.01.2021 |
|
|
Faktúra |
265/2020
|
Softvér
|
180,00 |
s DPH |
83/12/20
|
|
07.12.2020 |
PD COMP |
|
|
|
18.01.2021 |
|
|
Faktúra |
266/2020
|
Služby VO-IKT
|
480,00 |
s DPH |
84/12/20
|
|
07.12.2020 |
TEMAKO-Ing.Šafrová |
|
|
|
18.01.2021 |
|
|
Faktúra |
267/2020
|
Nábytok - stoličky
|
495,00 |
s DPH |
85/12/20
|
|
07.12.2020 |
NIKA nábytok - Tomajková |
|
|
|
18.01.2021 |
|
|
Faktúra |
269/2020
|
Oprava ozvučenia
|
937,40 |
s DPH |
87/12/20
|
|
07.12.2020 |
JMD Plus |
|
|
|
18.01.2021 |
|
|
Faktúra |
283/2020
|
Rúško s potlačou
|
312,00 |
s DPH |
97/12/20
|
|
14.12.2020 |
Ján Jankola-RaR |
|
|
|
18.01.2021 |
|
|
Faktúra |
270/2020
|
Oprava elektrického vrátnika
|
975,20 |
s DPH |
88/12/20
|
|
07.12.2020 |
JMD Plus |
|
|
|
18.01.2021 |
|
|
Faktúra |
271/2020
|
Oprava školského rozhlasu
|
1 633,50 |
s DPH |
89/12/20
|
|
07.12.2020 |
JMD Plus |
|
|
|
18.01.2021 |