|
|
Faktúra |
2018417
|
učebnica MAT
|
3,19 |
s DPH |
|
|
26.11.2018 |
Aitec, s.r.o. |
|
|
|
|
11.12.2018 |
|
|
Faktúra |
2022200
|
odpadová nádobka, tonery
|
237,31 |
s DPH |
2022083
|
|
28.04.2022 |
Alza.sk a.s. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022227
|
toner
|
203,95 |
s DPH |
2022095
|
|
11.05.2022 |
CAMEA SK, s.r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022226
|
preprava - divadlo deti UA
|
26,32 |
s DPH |
2022100
|
|
10.05.2022 |
Štefan Píri Píri Trans |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022218
|
materiál
|
25,58 |
s DPH |
2022090
|
|
09.05.2022 |
Stanislav Bačík |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022215
|
kanc.papier
|
472,80 |
s DPH |
2022089
|
|
05.05.2022 |
TNL Slovakia s.r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022214
|
kanc.potr.
|
131,86 |
s DPH |
2022088
|
|
04.05.2022 |
Andrej Lučenič CAR LINE |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022213
|
brúsenie nožov, strúhadiel
|
145,00 |
s DPH |
2022087
|
|
04.05.2022 |
Daniel Jozef |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022212
|
materiál
|
305,45 |
s DPH |
2022086
|
|
04.05.2022 |
RITEX - Jakabová |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
20220082
|
potraviny
|
359,33 |
s DPH |
20220004
|
|
02.05.2022 |
Göbölös Ján |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022207
|
preprava divadlo Nitra
|
171,60 |
s DPH |
2022085
|
|
02.05.2022 |
Štefan Píri Píri Trans |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022205
|
hdf doska, porez
|
30,00 |
s DPH |
2022084
|
|
02.05.2022 |
Peter Kocian INEX WOOD |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022201
|
učebnice+PZ pre prvákov
|
392,40 |
s DPH |
2022081
|
|
28.04.2022 |
Orbis Pictus Istropolitana spol.s r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022199
|
nôž na kosačku
|
35,00 |
s DPH |
2022082
|
|
28.04.2022 |
CHROME s.r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022229
|
licencia ALF
|
598,00 |
s DPH |
2022094
|
|
12.05.2022 |
PcProfi, s.r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022198
|
generická lampa do projektora
|
122,87 |
s DPH |
|
|
28.04.2022 |
Web Retail s.r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022197
|
generická lampa do projektora
|
129,37 |
s DPH |
|
|
28.04.2022 |
Web Retail s.r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022196
|
čistiace potreby
|
261,98 |
s DPH |
2022080
|
|
27.04.2022 |
See Trade, s.r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022195
|
sieť + háčiky
|
357,36 |
s DPH |
2022070
|
|
26.04.2022 |
Firma KOŠÍK - siete, s.r.o. |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
2022194
|
oprava kopírky
|
108,00 |
s DPH |
2022079
|
|
26.04.2022 |
Konica Minolta Slovakia spol. s r.o. |
|
|
|
|
20.05.2022 |