|
Faktúra |
|
zálohové faktúry 1-12 MŠ 1000
|
|
s DPH |
|
18.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
Objednávka |
304/2023
|
pomôcky na šach
|
1 649,99 |
s DPH |
|
19.06.2023 |
|
|
|
Miroslav Pálka |
|
|
|
|
07.07.2023 |
|
|
Objednávka |
297/2023
|
časopis Geografia
|
15,00 |
s DPH |
|
09.06.2023 |
|
|
|
Epl s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Objednávka |
298/2023
|
medaily
|
192,00 |
s DPH |
|
27.04.2023 |
|
|
|
MK SPORT Mgr. Klimcik |
|
|
|
|
28.04.2023 |
|
|
Objednávka |
299/2023
|
materiál udržbári, kotolňa
|
385,36 |
s DPH |
|
12.06.2023 |
|
|
|
Jaffa s.r.o. |
|
|
|
|
12.06.2023 |
|
|
Objednávka |
300/2023
|
tričká
|
67,50 |
s DPH |
|
19.06.2023 |
|
|
|
Novos Trade s.r.o. |
|
|
|
|
19.06.2023 |
|
|
Objednávka |
186/2023
|
aktualizačné vzdelavanie
|
3 000,00 |
s DPH |
|
20.03.2023 |
|
|
|
Juem |
|
|
|
|
20.03.2023 |
|
|
Objednávka |
301/2023
|
Kärcher Wv
|
57,03 |
s DPH |
|
19.06.2023 |
|
|
|
T.S Bohemia a.s. |
|
|
|
|
19.06.2023 |
|
|
Zmluva |
N98_2023
|
nájomná zmluva
|
20,00 |
s DPH |
|
20.06.2023 |
|
|
|
Maroš Kuchťák |
|
|
|
|
21.06.2023 |
|
|
Zmluva |
N99_2023
|
nájomná zmluva
|
10,00 |
s DPH |
|
24.06.2023 |
|
|
|
Škunta Peter |
|
|
|
|
24.06.2023 |
|
|
Zmluva |
N100_2023
|
nájomná zmluva
|
20,00 |
s DPH |
|
24.06.2023 |
|
|
|
Lukáš Maslaňák |
|
|
|
|
26.06.2023 |
|
|
Zmluva |
N101_2023
|
nájomná zmluva
|
20,00 |
s DPH |
|
27.06.2023 |
|
|
|
Nikolas Kovaľ |
|
|
|
|
27.06.2023 |
|
|
Objednávka |
302/2023
|
Notebook
|
730,00 |
s DPH |
|
19.06.2023 |
|
|
|
Ing.Alfréd Choleva |
|
|
|
|
07.07.2023 |
|
|
Objednávka |
303/2023
|
stroje, prístroje, zariadenia
|
79,54 |
s DPH |
|
19.06.2023 |
|
|
|
PROFES GROUP s.r.o. |
|
|
|
|
07.07.2023 |
|
|
Objednávka |
304/2023
|
pomôcky na šach
|
1 649.99 |
s DPH |
|
19.06.2023 |
|
|
|
Miroslav Pálka |
|
|
|
|
07.07.2023 |
|
|
Objednávka |
305/2023
|
asc agenda
|
639,00 |
s DPH |
|
19.06.2023 |
|
|
|
ASC applied Software Consultants |
|
|
|
|
07.07.2023 |
|
|
Objednávka |
295/2023
|
učebné pomôcky
|
125,30 |
s DPH |
|
14.06.2023 |
|
|
|
Legalsoft, s.r.o. |
|
|
|
|
14.06.2023 |
|
|
Objednávka |
306/2023
|
reklamné predmety
|
480,00 |
s DPH |
|
19.06.2023 |
|
|
|
ELMAR SK |
|
|
|
|
07.07.2023 |
|
|
Objednávka |
307/2023
|
koberec do ZŠ
|
974,10 |
s DPH |
|
19.06.2023 |
|
|
|
Janett s. r. o. |
|
|
|
|
07.07.2023 |
|
|
Objednávka |
308/2023
|
tonery
|
47,80 |
s DPH |
|
21.06.2023 |
|
|
|
Soft-Tech, s.r.o. |
|
|
|
|
07.07.2023 |