|
|
Objednávka |
38
|
kancelárske potreby podľa vlastného výberu
|
130,28 |
s DPH |
|
z 19. 12. 2014
|
26.11.2021 |
|
|
|
|
|
|
|
09.12.2021 |
|
|
Objednávka |
34
|
Školské ppotreby pre žiakov v HN
|
381,80 |
s DPH |
|
z 19. 12. 2014
|
28.09.2022 |
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
20
|
školské tlačivá
|
102,50 |
s DPH |
|
|
02.05.2024 |
|
|
|
|
|
|
|
09.05.2024 |
|
|
Objednávka |
21
|
ubytovanie našich zamestnancov vo Vile Mamma MIa v termíne 3.7- 4.7.2024
|
330,00 |
s DPH |
|
|
04.06.2024 |
|
|
|
|
|
|
|
17.06.2024 |
|
|
Objednávka |
22
|
farby,štetce
|
85,00 |
s DPH |
|
|
04.06.2024 |
|
|
|
|
|
|
|
17.06.2024 |
|
|
Objednávka |
23
|
učebnice
|
488,00 |
s DPH |
|
|
04.06.2024 |
|
|
|
|
|
|
|
17.06.2024 |
|
|
Objednávka |
24
|
kontrola komína a čistenie komína
|
25,00 |
s DPH |
|
|
10.06.2024 |
|
|
|
|
|
|
|
17.06.2024 |
|
|
Objednávka |
25
|
čistiace prostriedky
|
300,00 |
s DPH |
|
|
11.06.2024 |
|
|
|
|
|
|
|
17.06.2024 |
|
|
Objednávka |
26
|
misy na teambuilding
|
140,00 |
s DPH |
|
|
17.06.2024 |
|
|
|
|
|
|
|
19.06.2024 |
|
|
Objednávka |
27
|
Kancelárske potreby
|
172,55 |
s DPH |
|
z 19. 12. 2014
|
18.06.2024 |
|
|
|
|
|
|
|
19.06.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
17.10.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
36
|
Servis plynového kotla
|
700,00 |
s DPH |
|
|
17.10.2022 |
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
35
|
Stravné listky
|
504,00 |
s DPH |
|
10031346
|
04.10.2022 |
|
|
|
|
|
|
|
24.10.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |
|
|
Objednávka |
33
|
Toner do tlačiarne
|
30,00 |
s DPH |
|
007/2014
|
21.09.2022 |
|
|
|
|
|
|
|
20.10.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
24.10.2022 |