|
|
Faktúra |
f-90-2-0000016
|
aSc program
|
23,21 |
s DPH |
|
|
|
24.01.2012 |
|
|
|
ASC |
ZŠ Sačurov |
Mgr. Mariana Bančanská |
|
|
14.11.2012 |
|
|
Faktúra |
30
|
dodávka plynu
|
9 770,00 |
s DPH |
|
|
|
09.02.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
50
|
telefon
|
41,17 |
s DPH |
|
|
|
01.03.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
48
|
šatnikové skrine žiacke
|
2 226,00 |
s DPH |
|
|
|
01.03.2023 |
|
|
|
B2B Partner s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
39
|
vykonanie ročnej závierky
|
36,00 |
s DPH |
|
|
|
01.03.2023 |
|
|
|
IVES organizácia pre inf. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
38
|
učebné pomôcky
|
279,75 |
s DPH |
|
|
|
23.02.2023 |
|
|
|
Indicia, s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
37
|
školenie
|
40,00 |
s DPH |
|
|
|
23.02.2023 |
|
|
|
RVC |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
34
|
dlažba
|
400,22 |
s DPH |
|
|
|
21.02.2023 |
|
|
|
OBI s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
35
|
elektropráce
|
517,00 |
s DPH |
|
|
|
15.02.2023 |
|
|
|
Jozef Kašický |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
33
|
paušal za IT služby
|
150,00 |
s DPH |
|
|
|
13.02.2023 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
32
|
software
|
118,80 |
s DPH |
|
|
|
07.02.2023 |
|
|
|
IVES organizácia pre inf. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
53
|
dohľad GDPR
|
68,40 |
s DPH |
|
|
|
01.03.2023 |
|
|
|
HASPO |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
26
|
stoly
|
940,00 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
MONAX |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
24
|
elektropráce
|
365,00 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
Jozef Kašický |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
22
|
softwar WINIBEU
|
118,80 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
IVES organizácia pre inf. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
21
|
vodoinšt.mat.
|
118,61 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
KOVOPLAST |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
20
|
tovar
|
106,08 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
Iveta Hricová |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
19
|
dohľad GDPR
|
68,40 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
HASPO |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
18
|
publikácia
|
27,00 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
RVC |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
17
|
Prevodník USB
|
9,00 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
Ján Seidl |
|
|
|
|
11.03.2024 |