|
|
Faktúra |
192/2023
|
Držiak projektoru
|
78,00 |
s DPH |
85/2023
|
|
20.12.2023 |
|
ISSO s.r.o. |
|
|
|
20.12.2023 |
22.12.2023 |
|
|
Faktúra |
2132021
|
Napájacia lišta, 3m
|
22,80 |
s DPH |
85/2021
|
|
09.11.2021 |
|
MJsec, s.r.o. |
|
|
|
12.11.2021 |
12.11.2021 |
|
|
Faktúra |
163/2024
|
Valce do tlačiarne
|
218,00 |
s DPH |
84/2024
|
|
16.10.2024 |
|
DAMEDIS s.r.o. |
|
|
|
16.10.2024 |
18.10.2024 |
|
|
Faktúra |
193/2023
|
UP
|
248,82 |
s DPH |
84/2023
|
|
20.12.2023 |
|
Daffer s.r.o. |
|
|
|
20.12.2023 |
22.12.2023 |
|
|
Faktúra |
1842022
|
Tonery
|
95,00 |
s DPH |
84/2022
|
|
12.10.2022 |
|
DAMEDIS s.r.o. |
|
|
|
13.10.2022 |
14.10.2022 |
|
|
Faktúra |
2142021
|
Raut 23.10.,30.10.,6.11.2021
|
510,00 |
s DPH |
84/2021
|
|
10.11.2021 |
|
Domáci Catering s.r.o. |
|
|
|
12.11.2021 |
12.11.2021 |
|
|
Faktúra |
2062021
|
Tepovanie kobercov
|
250,00 |
s DPH |
832021
|
|
02.11.2021 |
|
Grow Agency, s.r.o. |
|
|
|
02.11.2021 |
02.11.2021 |
|
|
Faktúra |
162/2024
|
Tonery
|
62,51 |
s DPH |
83/2024
|
|
11.10.2024 |
|
Ledum Kamara s.r.o. |
|
|
|
14.10.2024 |
18.10.2024 |
|
|
Faktúra |
194/2023
|
Školský nábytok
|
1 556,00 |
s DPH |
83/2023
|
|
20.12.2023 |
|
DAFFER s.r.o. |
|
|
|
20.12.2023 |
22.12.2023 |
|
|
Faktúra |
1802022
|
Cartridge
|
384,29 |
s DPH |
83/2022
|
|
05.10.2022 |
|
ATRIO PLUS s.r.o. |
|
|
|
12.10.2022 |
12.10.2022 |
|
|
Faktúra |
2112020
|
OOPP ŠJ
|
475,52 |
s DPH |
822020
|
|
10.12.2020 |
|
Bortex s.r.o. |
|
|
|
11.12.2020 |
11.12.2020 |
|
|
Faktúra |
2122020
|
Cartridge
|
291,96 |
s DPH |
822020
|
|
10.12.2020 |
|
Atrio plus s.r.o. |
|
|
|
11.12.2020 |
11.12.2020 |
|
|
Faktúra |
0262021
|
Knihy do školskej knižnice
|
62,01 |
s DPH |
82021
|
|
19.02.2021 |
|
Richard Šrobár - Littera |
|
|
|
|
22.02.2021 |
|
|
Faktúra |
172020
|
Čistiace potreby, kancelárske potreby
|
131,36 |
s DPH |
82020
|
|
27.01.2020 |
|
Papera s.r.o. |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
472015
|
Čistiace prostriedky
|
251,65 |
s DPH |
82015
|
|
30.04.2015 |
|
Drogéria Laušová Darina |
|
|
|
|
04.05.2015 |
|
|
Faktúra |
212014
|
Tonery
|
100,80 |
s DPH |
82014
|
|
07.02.2014 |
|
Grand MS s.r.o. |
|
|
|
|
07.02.2014 |
|
|
Faktúra |
1282013
|
Digestor
|
1 869,60 |
s DPH |
82013 ŠJ
|
|
17.12.2013 |
|
Gastro - galaxi |
|
|
|
|
18.12.2013 |
|
|
Faktúra |
292014
|
Montáž digestora
|
112,68 |
s DPH |
82013 ŠJ
|
|
06.03.2014 |
|
Gastro Galaxi |
|
|
|
|
07.03.2014 |
|
|
Faktúra |
160/2024
|
Digitálne stopky
|
22,81 |
s DPH |
82/2024
|
|
10.10.2024 |
|
Frever Trade, s.r.o. |
|
|
|
17.10.2024 |
18.10.2024 |
|
|
Faktúra |
195/2023
|
Tonery
|
261,00 |
s DPH |
82/2023
|
|
20.12.2023 |
|
DAMEDIS s.r.o. |
|
|
|
20.12.2023 |
22.12.2023 |