|
|
Faktúra |
1210012283
|
školské pomôcky
|
234,64 |
s DPH |
100069152
|
|
21.12.2021 |
Ševt a.s. |
22.12.2021 |
22.12.2021 |
|
|
Faktúra |
20.12.2021
|
Kontrola hasiacich prístrojov
|
291,67 |
s DPH |
|
|
27.12.2021 |
BTS-PO s.r.o. |
27.12.2021 |
31.12.2021 |
|
|
Objednávka |
21147438
|
ntb. Lenovo Think
|
1 778,69 |
s DPH |
|
|
27.12.2021 |
Datacomp |
|
31.12.2021 |
|
|
Faktúra |
2137022
|
ntb. Lenovo Think
|
1 778,69 |
s DPH |
21147438
|
|
28.12.2021 |
Datacomp |
28.12.2021 |
31.12.2021 |
|
|
Objednávka |
453179155
|
ntb - tašky
|
73,82 |
s DPH |
|
|
27.12.2021 |
Alza |
|
31.12.2021 |
|
|
Faktúra |
212307
|
PO 4Q
|
242,94 |
s DPH |
|
|
17.12.2021 |
BTS-PO s.r.o. |
17.12.2021 |
17.12.2021 |
|
|
Faktúra |
2021029049
|
hygienické potreby
|
315,19 |
s DPH |
ES2129199
|
|
16.12.2021 |
Papera s.r.o. |
17.12.2021 |
17.12.2021 |
|
|
Objednávka |
7118
|
Interakt. tabuľa
|
1 730,00 |
s DPH |
|
|
27.12.2021 |
PcProfi |
|
31.12.2021 |
|
|
Objednávka |
223340859184
|
pomôcky na fyziku a techniku
|
229,76 |
s DPH |
|
|
30.11.2021 |
Meló-Diak Slovakia |
|
03.12.2021 |
|
|
Faktúra |
215070
|
Samsung Clear View Cover Galaxy
|
33,98 |
s DPH |
19719
|
|
07.12.2021 |
Axdata |
08.12.2021 |
10.12.2021 |
|
|
Faktúra |
5652309244
|
Telefón paušal
|
6,00 |
s DPH |
|
|
08.12.2021 |
Orange Slovensko a.s. |
10.12.2021 |
10.12.2021 |
|
|
Faktúra |
8295569657
|
Telefón paušal
|
29,00 |
s DPH |
|
|
08.12.2021 |
Slovak Telekom |
10.12.2021 |
10.12.2021 |
|
|
Faktúra |
8295411951
|
Telefón paušal
|
30,59 |
s DPH |
|
|
08.12.2021 |
Slovak Telekom |
10.12.2021 |
10.12.2021 |
|
|
Faktúra |
8445032900
|
Elektrina - dodávka a distribúcia
|
49,00 |
s DPH |
|
|
08.12.2021 |
Východoslovenská energetika a.s. |
10.12.2021 |
10.12.2021 |
|
|
Faktúra |
4427756587
|
Zemný plyn
|
336,20 |
s DPH |
|
|
08.12.2021 |
innogy Slovensko s.r.o. |
10.12.2021 |
10.12.2021 |
|
|
Objednávka |
512021
|
Prístup do databázy ALF SK
|
299,00 |
s DPH |
|
|
03.12.2021 |
PcProfi |
|
10.12.2021 |
|
|
Faktúra |
213281
|
Prístup do databázy ALF SK
|
299,00 |
s DPH |
512021
|
|
08.12.2021 |
PcProfi |
10.12.2021 |
10.12.2021 |
|
|
Faktúra |
3122021
|
pomôcky na fyziku a techniku
|
229,76 |
s DPH |
223340859184
|
|
03.12.2021 |
Meló-Diak Slovakia |
10.12.2021 |
10.12.2021 |
|
|
Objednávka |
ES2129199
|
hygienické potreby
|
315,19 |
s DPH |
|
|
15.12.2021 |
Papera s.r.o. |
|
17.12.2021 |
|
|
Objednávka |
12764
|
seminár
|
30,00 |
s DPH |
|
|
13.12.2021 |
Centrum inkluzívneho vzdelávania |
|
17.12.2021 |