|
|
Faktúra |
508/28/2014
|
stolnotenisový stôl - dary a granty
|
195,60 |
s DPH |
|
ZP3401155
|
11.11.2014 |
|
|
|
TRINET Corp Kysucké Nové Mesto |
|
|
|
|
19.01.2015 |
|
|
Faktúra |
508/28/2014
|
stolnotenisový stôl - dary a granty
|
195,60 |
s DPH |
|
ZP3401155
|
11.11.2014 |
|
|
|
TRINET Corp Kysucké Nové Mesto |
|
|
|
|
19.01.2015 |
|
|
Faktúra |
OUI/1/2020/OUI/195
|
on- line kniha
|
178,20 |
s DPH |
|
Z20951449
|
04.05.2020 |
|
|
|
VERLAG DASHOFER |
|
|
|
|
02.06.2020 |
|
|
Faktúra |
OUI1/2023/OUI/84
|
program ŠJ
|
58,80 |
s DPH |
|
VF112300094
|
20.02.2023 |
|
|
|
VIS Žilina |
|
|
|
|
09.03.2023 |
|
|
Faktúra |
120/33/2016
|
vzdelávacie poukazy
|
31,90 |
s DPH |
|
VF-20160068
|
07.03.2016 |
|
|
|
RECOVER Nitra |
|
|
|
|
11.04.2016 |
|
|
Faktúra |
188/28/2014
|
telefón
|
24,38 |
s DPH |
|
Tcom
|
16.04.2014 |
|
|
|
Tcom |
|
|
|
|
05.05.2014 |
|
|
Faktúra |
OUI/1/2024/OUI/761
|
hygienické potreby
|
164,69 |
s DPH |
|
SR24022628
|
25.11.2024 |
|
|
|
ILLE, Skalica |
OUI Valaská |
Beata Kuracinová |
THP pracovníčka |
|
02.12.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/706
|
hygienicke potreby /náhrady/
|
162,92 |
s DPH |
|
SR24020599
|
28.10.2024 |
|
|
|
ILLE -papier -servise sk - spol.s.r.o |
OUI Valaská |
Stela Kramlová |
Ekonomka |
|
14.11.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/684
|
hygienicke potreby
|
162,92 |
s DPH |
|
SR24018868
|
09.10.2024 |
|
|
|
ILLE -papier -servise sk - spol.s.r.o |
OUI Valaská |
Stela Kramlová |
Ekonomka |
|
22.10.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/505
|
hygienicke potreby /náhrady/
|
120,28 |
s DPH |
|
SR24010822
|
10.06.2024 |
|
|
|
ILLE, Skalica |
|
|
|
|
12.06.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/452
|
hygienicke potreby /náhrady/
|
161,21 |
s DPH |
|
SR24008873
|
14.05.2024 |
|
|
|
ILLE, Skalica |
|
|
|
|
23.05.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/303
|
hygienicke potreby /náhrady/
|
161,21 |
s DPH |
|
SR24006951
|
17.04.2024 |
|
|
|
ILLE, Skalica |
|
|
|
|
10.05.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/250
|
hygienicke potreby /náhrady/
|
161,21 |
s DPH |
|
SR24005085
|
18.03.2024 |
|
|
|
ILLE, Skalica |
|
|
|
|
08.04.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/87
|
hygienicke potrebyy
|
160,34 |
s DPH |
|
SR24003182
|
19.02.2024 |
|
|
|
ILLE, Skalica |
|
|
|
|
21.02.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/39
|
hygienicke potreby /náhrady/
|
160,34 |
s DPH |
|
SR24001268
|
22.01.2024 |
|
|
|
ILLE, Skalica |
|
|
|
|
26.01.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/4
|
hygienické potreby
|
160,34 |
s DPH |
|
SR23024814
|
02.01.2024 |
|
|
|
ILLE, Skalica |
|
|
|
|
22.01.2024 |
|
|
Faktúra |
OUI/1/2023/OUI/570
|
hygienicke potrebyy
|
160,34 |
s DPH |
|
SR23023035
|
28.11.2023 |
|
|
|
ILLE, Skalica |
|
|
|
|
05.01.2024 |
|
|
Faktúra |
OUI/1/2023/OUI/517
|
hygienicke potreby /náhrady/
|
160,34 |
s DPH |
|
SR23021087
|
02.11.2003 |
|
|
|
ILLE, Skalica |
|
|
|
|
05.01.2024 |
|
|
Faktúra |
OUI/1/2023/OUI/412
|
hygienicke potreby / náhrady/
|
160,34 |
s DPH |
|
SR23016607
|
04.09.2023 |
|
|
|
ILLE, Skalica |
|
|
|
|
12.09.2023 |
|
|
Faktúra |
OUI/1/2023/OUI/305
|
hyg.potreby - nahrady
|
121,14 |
s DPH |
|
SR23011070
|
13.06.2000 |
|
|
|
ILLE, Skalica |
|
|
|
|
04.07.2023 |