|
|
Faktúra |
f-90-2-0000016
|
aSc program
|
23,21 |
s DPH |
|
|
|
24.01.2012 |
|
|
|
ASC |
ZŠ Sačurov |
Mgr. Mariana Bančanská |
|
|
14.11.2012 |
|
|
Faktúra |
91
|
telefon
|
44,74 |
s DPH |
|
|
|
01.04.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
94
|
spotr.tovar
|
60,89 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
Iveta Hricová |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
92
|
publikácia
|
44,90 |
s DPH |
|
|
|
17.04.2023 |
|
|
|
RVC |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
87
|
služby BT
|
108,00 |
s DPH |
|
|
|
12.04.2023 |
|
|
|
Anna Kačmarová |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
82
|
telefon
|
39,75 |
s DPH |
|
|
|
04.04.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
81
|
poskytovanie služby mVL
|
29,17 |
s DPH |
|
|
|
04.04.2023 |
|
|
|
VEMA s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
90
|
prenájom zariadenia
|
356,53 |
s DPH |
|
|
|
03.04.2023 |
|
|
|
PC Profi |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
84
|
internet
|
67,20 |
s DPH |
|
|
|
03.04.2023 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
93
|
dodávka el. energie
|
1 806,47 |
s DPH |
|
|
|
01.04.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
89
|
paušal - IT služby
|
150,00 |
s DPH |
|
|
|
01.04.2023 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
102
|
telefon
|
39,75 |
s DPH |
|
|
|
01.05.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
88
|
činnosť technika PO
|
144,00 |
s DPH |
|
|
|
01.04.2023 |
|
|
|
Ing. Marek Hurný SPO |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
86
|
vodárensky materiál
|
97,25 |
s DPH |
|
|
|
01.04.2023 |
|
|
|
KOVOPLAST |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
85
|
dohľad GDPR
|
68,40 |
s DPH |
|
|
|
01.04.2023 |
|
|
|
HASPO |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
83
|
telefon
|
41,62 |
s DPH |
|
|
|
01.04.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
80
|
čist. a dez. prostriedky ŠJ
|
969,13 |
s DPH |
|
|
|
29.03.2023 |
|
|
|
KRIDLA s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
79
|
čistiace a dez.prostriedky
|
880,19 |
s DPH |
|
|
|
29.03.2023 |
|
|
|
KRIDLA s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
78
|
stavebný materiál
|
706,09 |
s DPH |
|
|
|
28.03.2023 |
|
|
|
TRIPARK s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
77
|
spotr.mat.
|
52,08 |
s DPH |
|
|
|
28.03.2023 |
|
|
|
Iveta Hricová |
|
|
|
|
11.03.2024 |