|
|
Objednávka |
432021
|
Papier
|
84,00 |
s DPH |
|
|
08.11.2021 |
DELP s.r.o. |
|
11.11.2021 |
|
|
Objednávka |
442021
|
List - bianko - s vodotlačou
|
89,08 |
s DPH |
|
|
08.11.2021 |
Ševt a.s. |
|
11.11.2021 |
|
|
Faktúra |
2021235
|
Služby projektové riadenie
|
260,00 |
s DPH |
|
|
05.11.2021 |
Mgr. Pavol Kalmár |
09.11.2021 |
11.11.2021 |
|
|
Faktúra |
2021017
|
strava žiakov
|
929,50 |
s DPH |
|
|
04.11.2021 |
Jozef Leško |
09.11.2021 |
11.11.2021 |
|
|
Faktúra |
7111472141
|
Mikrofón
|
11,99 |
s DPH |
|
|
02.11.2021 |
Nay |
02.11.2021 |
11.11.2021 |
|
|
Faktúra |
5221395792
|
PC
|
999,00 |
s DPH |
447755221
|
|
29.10.2021 |
Alza |
29.10.2021 |
29.10.2021 |
|
|
Faktúra |
212819
|
Interakt. tabuľa
|
1 630,00 |
s DPH |
402021
|
|
28.10.2021 |
PcProfi |
28.10.2021 |
29.10.2021 |
|
|
Faktúra |
212145
|
Upratovacie pomôcky
|
68,78 |
s DPH |
382021
|
|
28.10.2021 |
Ján Šurina TVS Žilina |
28.10.2021 |
28.10.2021 |
|
|
Objednávka |
447755221
|
PC
|
999,00 |
s DPH |
|
|
27.10.2021 |
Alza |
|
29.10.2021 |
|
|
Objednávka |
402021
|
Interakti.tabuľa
|
1 630,00 |
s DPH |
|
|
27.10.2021 |
PcProfi |
|
29.10.2021 |
|
|
Objednávka |
412021
|
Servisná prehliadka kotlov
|
227,34 |
s DPH |
|
|
25.10.2021 |
MG Therm |
|
29.10.2021 |
|
|
Faktúra |
1060260027
|
Direktor
|
201,00 |
s DPH |
372021
|
|
25.10.2021 |
Wolter Kluwer SR s.r.o. |
28.10.2021 |
29.10.2021 |
|
|
Faktúra |
2500416900
|
vodne, stočné
|
498,35 |
s DPH |
|
|
22.10.2021 |
Východoslovenská vodárenská spoločnost |
25.10.2021 |
29.10.2021 |
|
|
Objednávka |
382021
|
Upratovacie pomôcky
|
68,78 |
s DPH |
|
|
21.10.2021 |
Ján Šurina TVS Žilina |
|
29.10.2021 |
|
|
Faktúra |
6421150
|
porada riaditeľov
|
119,00 |
s DPH |
332021
|
|
21.10.2021 |
Satel - Slovakia |
27.09.2021 |
29.10.2021 |
|
|
Objednávka |
372021
|
Direktor
|
201,00 |
s DPH |
|
|
19.10.2021 |
Wolter Kluwer SR s.r.o. |
|
20.10.2021 |
|
|
Faktúra |
2380504905
|
Kancelárske potreby
|
162,68 |
s DPH |
0023037292
|
|
13.10.2021 |
LYRECO |
25.10.2021 |
02.11.2021 |
|
|
Objednávka |
0023037292
|
Kancelárske potreby
|
162,68 |
s DPH |
|
|
13.10.2021 |
LYRECO |
|
18.10.2021 |
|
|
Faktúra |
7293794156
|
Elektrina
|
147,98 |
s DPH |
|
|
13.10.2021 |
Východoslovenská energetika a.s. |
14.10.2021 |
18.10.2021 |
|
|
Faktúra |
1161012566
|
Toner
|
386,12 |
s DPH |
8063149630
|
|
11.10.2021 |
CAMEA SK, s.r.o. |
14.10.2021 |
18.10.2021 |