|
|
Objednávka |
422021
|
Baterie
|
63,62 |
s DPH |
|
|
15.11.2021 |
Hagleitner hygiene Slovensko |
|
19.11.2021 |
|
|
Objednávka |
452021
|
školenie
|
22,00 |
s DPH |
|
|
15.11.2021 |
Regionálne vzdelávacie centrum Prešov |
|
19.11.2021 |
|
|
Objednávka |
442021
|
List - bianko - s vodotlačou
|
89,08 |
s DPH |
|
|
08.11.2021 |
Ševt a.s. |
|
11.11.2021 |
|
|
Objednávka |
133294970
|
Singer 14SH754
|
272,00 |
s DPH |
|
|
12.11.2021 |
Internet Mall Slovakia |
|
19.11.2021 |
|
|
Objednávka |
432021
|
Papier
|
84,00 |
s DPH |
|
|
08.11.2021 |
DELP s.r.o. |
|
11.11.2021 |
|
|
Faktúra |
7293157119
|
Elektrina
|
151,96 |
s DPH |
|
|
11.11.2021 |
Východoslovenská energetika a.s. |
12.11.2021 |
19.11.2021 |
|
|
Faktúra |
4427756587
|
Zemný plyn
|
336,20 |
s DPH |
|
|
08.12.2021 |
innogy Slovensko s.r.o. |
10.12.2021 |
10.12.2021 |
|
|
Objednávka |
223340859184
|
pomôcky na fyziku a techniku
|
229,76 |
s DPH |
|
|
30.11.2021 |
Meló-Diak Slovakia |
|
03.12.2021 |
|
|
Faktúra |
8439005587
|
Elektrina - dodávka a distribúcia
|
49,00 |
s DPH |
|
|
09.11.2021 |
Východoslovenská energetika a.s. |
11.11.2021 |
11.11.2021 |
|
|
Objednávka |
21147438
|
ntb. Lenovo Think
|
1 778,69 |
s DPH |
|
|
27.12.2021 |
Datacomp |
|
31.12.2021 |
|
|
Objednávka |
56/2021
|
publikačná edícia
|
66,00 |
s DPH |
|
|
30.12.2021 |
PSDOMOV s.r.o. |
|
31.12.2021 |
|
|
Objednávka |
582021
|
Tlačiareň
|
358,80 |
s DPH |
|
|
27.12.2021 |
Autocont |
|
31.12.2021 |
|
|
Objednávka |
582021
|
nábytok do tried
|
474,00 |
s DPH |
|
|
20.12.2021 |
Daffer spol. s r.o |
|
23.12.2021 |
|
|
Objednávka |
572021
|
nábytok do tried
|
617,00 |
s DPH |
|
|
17.12.2021 |
Daffer spol. s r.o |
|
23.12.2021 |
|
|
Objednávka |
0023231600
|
Kancelárske potreby
|
102,48 |
s DPH |
|
|
29.11.2021 |
LYRECO |
|
03.12.2021 |
|
|
Objednávka |
562021
|
revízia el. spotrebičov a ručného náradia
|
846,00 |
s DPH |
|
|
01.12.2021 |
Spectrocorp |
|
10.12.2021 |
|
|
Objednávka |
1640683470
|
Čistiace a dezinfekčné prostriedky
|
502,06 |
s DPH |
|
|
29.12.2021 |
OfficeDepot |
|
31.12.2021 |
|
|
Objednávka |
0023354211
|
Kancelárske potreby
|
207,40 |
s DPH |
|
|
28.12.2021 |
LYRECO |
|
31.12.2021 |
|
|
Objednávka |
ES2129802
|
hygienické potreby
|
485,46 |
s DPH |
|
|
28.12.2021 |
Papera s.r.o. |
|
31.12.2021 |
|
|
Objednávka |
552021
|
Tonery
|
271,80 |
s DPH |
|
|
27.12.2021 |
Autocont |
|
31.12.2021 |