|
|
Faktúra |
7293157119
|
Elektrina
|
151,96 |
s DPH |
|
|
11.11.2021 |
Východoslovenská energetika a.s. |
12.11.2021 |
19.11.2021 |
|
|
Objednávka |
432021
|
Papier
|
84,00 |
s DPH |
|
|
08.11.2021 |
DELP s.r.o. |
|
11.11.2021 |
|
|
Objednávka |
133294970
|
Singer 14SH754
|
272,00 |
s DPH |
|
|
12.11.2021 |
Internet Mall Slovakia |
|
19.11.2021 |
|
|
Objednávka |
9917
|
Nový zákon
|
192,00 |
s DPH |
|
|
29.11.2021 |
Spolok sv. Vojtecha - VOJTECH |
|
03.12.2021 |
|
|
Faktúra |
2021018
|
strava žiakov
|
968,50 |
s DPH |
|
|
04.12.2021 |
Jozef Leško |
06.12.2021 |
10.12.2021 |
|
|
Objednávka |
552021
|
Tonery
|
271,80 |
s DPH |
|
|
27.12.2021 |
Autocont |
|
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 |
|
|
Objednávka |
21037305
|
vitrína
|
290,40 |
s DPH |
|
|
28.12.2021 |
B2Bpartner |
|
31.12.2021 |
|
|
Objednávka |
135396331
|
Skartovač
|
26,00 |
s DPH |
|
|
20.12.2021 |
Mall.sk |
|
23.12.2021 |
|
|
Objednávka |
7118
|
Interakt. tabuľa
|
1 730,00 |
s DPH |
|
|
27.12.2021 |
PcProfi |
|
31.12.2021 |
|
|
Objednávka |
453179155
|
ntb - tašky
|
73,82 |
s DPH |
|
|
27.12.2021 |
Alza |
|
31.12.2021 |
|
|
Objednávka |
21147438
|
ntb. Lenovo Think
|
1 778,69 |
s DPH |
|
|
27.12.2021 |
Datacomp |
|
31.12.2021 |
|
|
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 |
100069152
|
školské pomôcky
|
234,64 |
s DPH |
|
|
21.12.2021 |
Ševt a.s. |
|
22.12.2021 |
|
|
Objednávka |
202192247
|
pomôcky na TV
|
297,90 |
s DPH |
|
|
21.12.2021 |
Košik - siete |
|
22.12.2021 |
|
|
Objednávka |
7095
|
Interakt. tabuľa
|
1 730,00 |
s DPH |
|
|
20.12.2021 |
PcProfi |
|
22.12.2021 |
|
|
Faktúra |
2021022
|
strava žiakov
|
520,00 |
s DPH |
|
|
20.12.2021 |
Jozef Leško |
21.12.2021 |
22.12.2021 |
|
|
Faktúra |
2021023
|
strava žiakov
|
998,00 |
s DPH |
|
|
20.12.2021 |
Jozef Leško |
21.12.2021 |
22.12.2021 |
|
|
Faktúra |
542021
|
strava žiakov
|
33,80 |
s DPH |
|
|
17.12.2021 |
Obec Kendice |
21.12.2021 |
17.12.2021 |
|
|
Objednávka |
1639550081
|
Čistiace a dezinfekčné prostriedky
|
146,08 |
s DPH |
|
|
15.12.2021 |
OfficeDepot |
|
17.12.2021 |