|
|
Faktúra |
213
|
Verlag dashofer, Bratislava
|
204,58 |
s DPH |
|
|
|
27.10.2021 |
|
|
|
|
|
|
|
|
14.01.2022 |
|
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Faktúra |
186
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telefon
|
41,83 |
s DPH |
|
|
|
01.10.2020 |
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Slovak Telecom a.s. |
|
|
|
|
25.01.2021 |
|
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Faktúra |
172
|
deratizačné práce
|
90,00 |
s DPH |
|
|
|
24.09.2020 |
|
|
|
Hattech s.r.o. |
|
|
|
|
25.01.2021 |
|
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Faktúra |
173
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telefon
|
34,00 |
s DPH |
|
|
|
24.09.2020 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
25.01.2021 |
|
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Faktúra |
174
|
učebnice
|
1 462,01 |
s DPH |
|
|
|
24.09.2020 |
|
|
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EXPOL pedagogika |
|
|
|
|
25.01.2021 |
|
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Faktúra |
175
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ruška
|
1 736,80 |
s DPH |
|
|
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25.09.2020 |
|
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STAVMONTA |
|
|
|
|
25.01.2021 |
|
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Faktúra |
176
|
distrib.publikacii
|
93,00 |
s DPH |
|
|
|
25.09.2020 |
|
|
|
RAABE s.r.o. |
|
|
|
|
25.01.2021 |
|
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Faktúra |
177
|
virtuálna knižnica
|
18,00 |
s DPH |
|
|
|
01.10.2020 |
|
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Komenský |
|
|
|
|
25.01.2021 |
|
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Faktúra |
178
|
ročná licencia WinDHM
|
28,68 |
s DPH |
|
|
|
01.10.2020 |
|
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Ka.soft sk, s.r.o. |
|
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|
|
25.01.2021 |
|
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Faktúra |
179
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internet
|
43,20 |
s DPH |
|
|
|
01.10.2020 |
|
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HARD PLUS s.r.o |
|
|
|
|
25.01.2021 |
|
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Faktúra |
180
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prenájom zariadenia
|
109,19 |
s DPH |
|
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01.10.2020 |
|
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PC Profi |
|
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25.01.2021 |
|
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Faktúra |
181
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činnosť PO
|
144,00 |
s DPH |
|
|
|
01.10.2020 |
|
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|
Ing. Marek Hurný SPO |
|
|
|
|
25.01.2021 |
|
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Faktúra |
183
|
učebnice
|
938,80 |
s DPH |
|
|
|
01.10.2020 |
|
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Slovenské pedagogické nakladateľstvo |
|
|
|
|
25.01.2021 |
|
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Faktúra |
187
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dohľad GDPR
|
58,80 |
s DPH |
|
|
|
01.10.2020 |
|
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HASPO |
|
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|
|
25.01.2021 |
|
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Faktúra |
170
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spotr.material
|
743,74 |
s DPH |
|
|
|
24.09.2020 |
|
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KOVOPLAST |
|
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|
25.01.2021 |
|
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Faktúra |
188
|
služby BT
|
82,05 |
s DPH |
|
|
|
01.10.2020 |
|
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HASPO |
|
|
|
|
25.01.2021 |
|
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Faktúra |
190
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dodávka el.energie
|
1 188,05 |
s DPH |
|
|
|
01.10.2020 |
|
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|
SPP stredisko Michalovce |
|
|
|
|
25.01.2021 |
|
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Faktúra |
191
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spotr.mat.
|
104,23 |
s DPH |
|
|
|
01.10.2020 |
|
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|
Potraviny MIX - Barátová Anna |
|
|
|
|
25.01.2021 |
|
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Faktúra |
194
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telefon
|
34,60 |
s DPH |
|
|
|
01.10.2020 |
|
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|
Slovak Telecom a.s. |
|
|
|
|
25.01.2021 |
|
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Faktúra |
196
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rukavice
|
592,80 |
s DPH |
|
|
|
01.10.2020 |
|
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pre Vás, s.r.o. |
|
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|
25.01.2021 |