|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/1/2020/OUI/428
|
poštové poukážky
|
11,03 |
s DPH |
|
9001356522
|
12.10.2020 |
|
|
|
Slovenská pošta |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/424
|
káblová televízia
|
10,98 |
s DPH |
|
1000182168
|
12.10.2020 |
|
|
|
Slovanet |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/422
|
bezpečnostný technik
|
93,60 |
s DPH |
|
202001855
|
12.10.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/489
|
hygienické potreby
|
136,63 |
s DPH |
|
SR20023056
|
05.10.2020 |
|
|
|
Ille Skalica |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/425
|
telefón
|
90,44 |
s DPH |
|
8269521076
|
12.10.2020 |
|
|
|
Tcom |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/423
|
povinná zdravotná služba
|
72,00 |
s DPH |
|
202001854
|
12.10.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/490
|
virtuálna knižnica
|
16,56 |
s DPH |
|
70862089
|
05.10.2020 |
|
|
|
Komensky Košice |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/411
|
plyn
|
1 114,00 |
s DPH |
|
8736106922
|
05.10.2020 |
|
|
|
SPP Zvolen |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/395
|
el. energia 10/2020
|
865,00 |
s DPH |
|
102020
|
01.10.2020 |
|
|
|
SSE Žilina |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/396
|
výkon zodpovednej osoby
|
36,00 |
s DPH |
|
1020100132
|
01.10.2020 |
|
|
|
Osobnýúdaj Košice |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/421
|
telefón
|
116,76 |
s DPH |
|
0100767508
|
13.10.2020 |
|
|
|
Orange Bratislava |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/429
|
potraviny
|
659,51 |
s DPH |
|
1022020
|
13.10.2020 |
|
|
|
Rešutíková Podbrezová |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/426
|
potraviny
|
245,26 |
s DPH |
|
2001403335
|
16.10.2020 |
|
|
|
ATC-JR Zvolen |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/427
|
potraviny
|
112,66 |
s DPH |
|
201020
|
16.10.2020 |
|
|
|
Pekáreň Hronec |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/433
|
učebnice
|
66,60 |
s DPH |
|
102001330
|
22.10.2020 |
|
|
|
EXPOL PEDAGOGIKA Mladé letá Bratislava |
|
|
|
|
28.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/391
|
učebnice
|
1 531,70 |
s DPH |
|
3120201321
|
24.09.2020 |
|
|
|
Mladé letá |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/390
|
hygienické a čistiace potreby - pandémia
|
779,86 |
s DPH |
|
20200007
|
01.10.2020 |
|
|
|
Sklomix Valaská |
|
|
|
|
26.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/431
|
pracovné šatenie pre žiakov
|
768,61 |
s DPH |
|
2020445
|
21.10.2020 |
|
|
|
HSQ Brezno |
|
|
|
|
28.10.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/486
|
potraviny
|
114,95 |
s DPH |
|
230016114
|
07.10.2020 |
|
|
|
Inmedia Zvolen |
|
|
|
|
15.10.2020 |