|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
22.04.2016 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
21.10.2014 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
29
|
Školské pomôcky pre ukr. žiaka
|
200,00 |
s DPH |
|
|
24.08.2022 |
|
|
|
|
|
|
|
07.09.2022 |
|
|
Objednávka |
18
|
inštaláciu, aktualizácia PAM a WinIbeu, inštalácia interaktívnej tabule, kábel Displayport, spojovac
|
154,00 |
s DPH |
|
007/2014
|
25.04.2024 |
|
|
|
|
|
|
|
09.05.2024 |
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|
Faktúra |
|
Stravné listky
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
19
|
uhlová brúska, kotúč rezný, vedro 10L
|
90,00 |
s DPH |
|
|
02.05.2024 |
|
|
|
|
|
|
|
09.05.2024 |
|
|
Objednávka |
28
|
stravné lístky
|
796,50 |
s DPH |
|
10031346
|
24.08.2022 |
|
|
|
|
|
|
|
07.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
27
|
školenie zamestnanca na obsluhu kotlov do 100 kW
|
90,00 |
s DPH |
|
|
08.08.2022 |
|
|
|
|
|
|
|
22.08.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
26
|
prenájom chaty Alpina
|
165,50 |
s DPH |
|
|
04.07.2022 |
|
|
|
|
|
|
|
18.07.2022 |
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|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
25
|
dezinsekcia priestorov školy
|
870,00 |
s DPH |
|
|
04.07.2022 |
|
|
|
|
|
|
|
18.07.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
21.06.2016 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
30
|
čistiace potreby podľa vlastného výberu
|
200,00 |
s DPH |
|
|
26.08.2022 |
|
|
|
|
|
|
|
05.10.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
21.10.2014 |
|
|
Objednávka |
24
|
učebnice
|
2 384.00 |
s DPH |
|
|
01.07.2022 |
|
|
|
|
|
|
|
14.07.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
21.10.2014 |