|
|
Objednávka |
100/12/20
|
Tonery
|
39,40 |
s DPH |
|
|
14.12.2020 |
PC Slovakia s.r.o. |
|
|
|
18.01.2021 |
|
|
Objednávka |
102/12/20
|
Elektroinštalačný materiál
|
532,96 |
s DPH |
|
|
14.12.2020 |
Daňko Jozef |
|
|
|
18.01.2021 |
|
|
Faktúra |
55/2021
|
Strava-žiaci 02/2021
|
101,40 |
s DPH |
|
01/2019
|
19.03.2021 |
Základná škola s MŠ |
|
|
|
12.04.2021 |
|
|
Objednávka |
03/02/2021
|
Reklama, propagácia GMH
|
1 260,00 |
s DPH |
|
|
01.02.2021 |
Juraj Tomadlík _JUTO |
|
|
|
05.03.2021 |
|
|
Objednávka |
10/02/2021
|
Oprava podlahy a učebne
|
1 570,74 |
s DPH |
|
|
19.02.2021 |
NOVA stavebná firma |
|
|
|
05.03.2021 |
|
|
Objednávka |
09/02/2021
|
Maľovanie chodieb gymnázia
|
1 526,74 |
s DPH |
|
|
19.02.2021 |
Milan Dilong |
|
|
|
05.03.2021 |
|
|
Objednávka |
08/02/2021
|
OOPP-ochranné rúška
|
235,00 |
s DPH |
|
|
01.02.2021 |
APBSK, s.r.o. |
|
|
|
05.03.2021 |
|
|
Objednávka |
06/02/2021
|
Darčeková poukážka
|
150,00 |
s DPH |
|
|
01.02.2021 |
Martinus, s.r.o. |
|
|
|
05.03.2021 |
|
|
Objednávka |
05/02/2021
|
Klávesnice, myši
|
253,50 |
s DPH |
|
|
01.02.2021 |
PC Slovakia s.r.o. |
|
|
|
05.03.2021 |
|
|
Objednávka |
04/02/2021
|
Čistiace prostriedky
|
181,28 |
s DPH |
|
|
01.02.2021 |
APBSK, s.r.o. |
|
|
|
05.03.2021 |
|
|
Faktúra |
37/2021
|
Inzercia občasn.Oravské ECHO
|
294,00 |
s DPH |
12/02/21
|
|
19.02.2021 |
Petit Press a.s. |
|
|
|
05.03.2021 |
|
|
Objednávka |
12/02/2021
|
Inzercia občasn.Oravské ECHO
|
294,00 |
s DPH |
|
|
19.02.2021 |
Petit Press a.s. |
|
|
|
05.03.2021 |
|
|
Faktúra |
36/2021
|
Montáž zámkov
|
70,00 |
s DPH |
11/02/21
|
|
19.02.2021 |
Marian Kubolek |
|
|
|
05.03.2021 |
|
|
Faktúra |
35/2021
|
Oprava podlahy a učebne
|
1 570,74 |
s DPH |
10/02/21
|
|
19.02.2021 |
NOVA stavebná firma |
|
|
|
05.03.2021 |
|
|
Faktúra |
34/2021
|
Maľovanie chodieb gymnázia
|
1 526,74 |
s DPH |
09/02/21
|
|
19.02.2021 |
Milan Dilong |
|
|
|
05.03.2021 |
|
|
Faktúra |
33/2021
|
Internet 02/2021
|
16,99 |
s DPH |
|
1000023299
|
19.02.2021 |
DSi DATA s.r.o. |
|
|
|
05.03.2021 |
|
|
Faktúra |
32/2021
|
OOPP-ochranné rúška
|
235,00 |
s DPH |
08/02/21
|
|
19.02.2021 |
APBSK, s.r.o. |
|
|
|
05.03.2021 |
|
|
Faktúra |
31/2021
|
Mobily 03/2021
|
219,56 |
s DPH |
|
78328
|
19.02.2021 |
Orange Slovensko a.s. |
|
|
|
05.03.2021 |
|
|
Objednávka |
11/02/2021
|
Montáž zámkov
|
70,00 |
s DPH |
|
|
19.02.2021 |
Marian Kubolek |
|
|
|
05.03.2021 |
|
|
Faktúra |
38/2021
|
El.energia 03/2021
|
836,32 |
s DPH |
|
zmluva
|
09.03.2021 |
Energie 2 a.s. |
|
|
|
12.04.2021 |