|
|
Faktúra |
f-90-2-0000016
|
aSc program
|
23,21 |
s DPH |
|
|
|
24.01.2012 |
|
|
|
ASC |
ZŠ Sačurov |
Mgr. Mariana Bančanská |
|
|
14.11.2012 |
|
|
Faktúra |
139
|
ubytovanie - ŠvP
|
2 100,00 |
s DPH |
|
|
|
07.06.2023 |
|
|
|
Cestovná kancelária VIDA |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
141
|
seminár
|
190,80 |
s DPH |
|
|
|
28.06.2023 |
|
|
|
Nakladateľstvo FORUM s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
144
|
EPSON projektor a montaž 2 ks
|
3 912,00 |
s DPH |
|
|
|
27.06.2023 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
143
|
čistiace prostriedky
|
356,32 |
s DPH |
|
|
|
26.06.2023 |
|
|
|
KRIDLA s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
137
|
ASC agenda
|
589,00 |
s DPH |
|
|
|
22.06.2023 |
|
|
|
ASC s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
134
|
telefon
|
39,75 |
s DPH |
|
|
|
14.06.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
131
|
činnosť BT
|
108,00 |
s DPH |
|
|
|
12.06.2023 |
|
|
|
HASPO |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
135
|
školenie - kurič
|
78,00 |
s DPH |
|
|
|
11.06.2023 |
|
|
|
MIVEX |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
130
|
časopis
|
15,00 |
s DPH |
|
|
|
09.06.2023 |
|
|
|
EPL s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
128
|
preprava
|
504,00 |
s DPH |
|
|
|
06.06.2023 |
|
|
|
EXPOTRUBIE M |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
148
|
telefon
|
41,17 |
s DPH |
|
|
|
30.06.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
136
|
preprava ŠvP
|
150,00 |
s DPH |
|
|
|
02.06.2023 |
|
|
|
EXPOTRUBIE M |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
138
|
dodávka el. energie
|
1 599,95 |
s DPH |
|
|
|
01.06.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
133
|
režia ŠJ
|
1 501,56 |
s DPH |
|
|
|
01.06.2023 |
|
|
|
Zakladna skola |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
132
|
oprava a dodanie dverneho Brama
|
484,00 |
s DPH |
|
|
|
01.06.2023 |
|
|
|
Bančanský Ján |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
129
|
dodávka plynu
|
3 875,00 |
s DPH |
|
|
|
01.06.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
127
|
prenájom tlačiarne
|
414,69 |
s DPH |
|
|
|
01.06.2023 |
|
|
|
PC Profi |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
126
|
IT služby
|
150,00 |
s DPH |
|
|
|
01.06.2023 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
125
|
činnosť BT
|
108,00 |
s DPH |
|
|
|
01.06.2023 |
|
|
|
HASPO |
|
|
|
|
11.03.2024 |