|
Zmluva |
01/2017
|
Zmluva o nájme nebytových priestorov
|
|
s DPH |
|
|
09.01.2017 |
|
|
|
|
09.01.2017 |
|
|
Faktúra |
91/2021
|
Prenájom tlačiarne
|
44,40 |
s DPH |
|
zmluva
|
24.05.2021 |
Extréme computers |
|
|
|
10.06.2021 |
|
|
Objednávka |
27/05/21
|
Čistiace prostriedky
|
756,61 |
s DPH |
|
|
03.05.2021 |
APBSK, s.r.o. |
|
|
|
10.06.2021 |
|
|
Objednávka |
26/04/21
|
Notebook
|
1 230,00 |
s DPH |
|
|
24.04.2021 |
PC Slovakia |
|
|
|
10.06.2021 |
|
|
Faktúra |
95/2021
|
Strava-zamestnanci 04/2021
|
5,22 |
s DPH |
|
01/2019
|
24.05.2021 |
Základná škola s MŠ |
|
|
|
10.06.2021 |
|
|
Faktúra |
94/2021
|
Strava-žiaci 04/2021
|
163,80 |
s DPH |
|
01/2019
|
24.05.2021 |
Základná škola s MŠ |
|
|
|
10.06.2021 |
|
|
Faktúra |
93/2021
|
Internet 05/2021
|
16,99 |
s DPH |
|
1000023299
|
24.05.2021 |
DSi DATA s.r.o. |
|
|
|
10.06.2021 |
|
|
Faktúra |
92/2021
|
Stravné lístky-kupóny 700 ks
|
2 745,54 |
s DPH |
32/05/21
|
|
24.05.2021 |
Up Slovensko s.r.o |
|
|
|
10.06.2021 |
|
|
Faktúra |
90/2021
|
Mobily 05/2021
|
201,74 |
s DPH |
|
78328
|
24.05.2021 |
Orange Slovensko a.s. |
|
|
|
10.06.2021 |
|
|
Objednávka |
30/05/21
|
Čistiace prostriedky
|
210,24 |
s DPH |
|
|
03.05.2021 |
APBSK, s.r.o. |
|
|
|
10.06.2021 |
|
|
Faktúra |
89/2021
|
Čistiace prostriedky
|
212,33 |
s DPH |
31/05/21
|
|
24.05.2021 |
APBSK, s.r.o. |
|
|
|
10.06.2021 |
|
|
Faktúra |
88/2021
|
Čistiace prostriedky
|
210,24 |
s DPH |
30/05/21
|
|
24.05.2021 |
APBSK, s.r.o. |
|
|
|
10.06.2021 |
|
|
Faktúra |
87/2021
|
Kancelárske potreby
|
70,44 |
s DPH |
29/05/21
|
|
24.05.2021 |
JOPY - Peter Grilus |
|
|
|
10.06.2021 |
|
|
Faktúra |
86/2021
|
Čistiace prostriedky
|
756,61 |
s DPH |
27/05/21
|
|
06.05.2021 |
APBSK, s.r.o. |
|
|
|
10.06.2021 |
|
|
Faktúra |
85/2021
|
Seminát - ITC metodik
|
372,30 |
s DPH |
|
|
06.05.2021 |
Seminaria,s.r.o. |
|
|
|
10.06.2021 |
|
|
Faktúra |
84/2021
|
Pevná linka
|
36,56 |
s DPH |
|
1277668189
|
06.05.2021 |
SWAN a.s. |
|
|
|
10.06.2021 |
|
|
Objednávka |
29/05/21
|
Kancelárske potreby
|
70,44 |
s DPH |
|
|
03.05.2021 |
JOPY - Peter Grilus |
|
|
|
10.06.2021 |
|
|
Objednávka |
31/05/21
|
Čistiace prostriedky
|
212,33 |
s DPH |
|
|
03.05.2021 |
APBSK, s.r.o. |
|
|
|
10.06.2021 |
|
|
Faktúra |
82/2021
|
Notebooky
|
1 230,00 |
s DPH |
|
|
|
6.5.2021 |
|
|
|
10.06.2021 |
|
|
Faktúra |
104/2021
|
Pečiatky, štočky
|
92,39 |
s DPH |
33/05/21
|
|
03.06.2021 |
Ján Jankola-RaR |
|
|
|
14.07.2021 |