|
|
Faktúra |
145
|
HARD PLUS s.r.o
|
392,10 |
s DPH |
|
|
|
01.07.2021 |
|
|
|
|
|
|
|
|
08.11.2021 |
|
|
Faktúra |
150
|
čistiace prostriedky
|
382,97 |
s DPH |
|
|
|
04.09.2020 |
|
|
|
KRIDLA s.r.o. |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
137
|
tonery
|
143,52 |
s DPH |
|
|
|
10.08.2020 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
140
|
telefon
|
34,00 |
s DPH |
|
|
|
14.08.2020 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
143
|
učebnice
|
514,00 |
s DPH |
|
|
|
20.08.2020 |
|
|
|
Distribučná agentúra AD REM |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
145
|
dez.prostriedky
|
684,57 |
s DPH |
|
|
|
21.08.2020 |
|
|
|
SEE TRADE |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
141
|
dez.prostriedky
|
548,00 |
s DPH |
|
|
|
25.08.2020 |
|
|
|
ALDA |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
142
|
poistne
|
486,11 |
s DPH |
|
|
|
27.08.2020 |
|
|
|
ALLIANZ a.s. |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
144
|
ruško
|
660,00 |
s DPH |
|
|
|
27.08.2020 |
|
|
|
STAVMONTA |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
146
|
spotr.mat.
|
104,25 |
s DPH |
|
|
|
04.09.2020 |
|
|
|
ALZA.SK |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
147
|
tepovacie práce
|
125,68 |
s DPH |
|
|
|
04.09.2020 |
|
|
|
Maroš Kačúr |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
148
|
učebnice
|
168,00 |
s DPH |
|
|
|
04.09.2020 |
|
|
|
TAKTIK |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
149
|
fenomeny sveta - zakl.balik
|
250,00 |
s DPH |
|
|
|
04.09.2020 |
|
|
|
AGEMSOFT a.s. |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
151
|
čistiace prostriedky
|
784,28 |
s DPH |
|
|
|
04.09.2020 |
|
|
|
KRIDLA s.r.o. |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
139
|
dodávka plynu
|
1 548,00 |
s DPH |
|
|
|
01.08.2020 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
152
|
dodávka plynu
|
1 548,00 |
s DPH |
|
|
|
04.09.2020 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
153
|
učebnice
|
6 832,00 |
s DPH |
|
|
|
04.09.2020 |
|
|
|
Slovenské pedagogické nakladateľstvo |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
154
|
čipova karta
|
35,00 |
s DPH |
|
|
|
08.09.2020 |
|
|
|
Disig, a.s. |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
155
|
internet
|
43,20 |
s DPH |
|
|
|
08.09.2020 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
25.01.2021 |
|
|
Faktúra |
156
|
encyklopedia - projekt
|
52,88 |
s DPH |
|
|
|
08.09.2020 |
|
|
|
MARTINUS |
|
|
|
|
25.01.2021 |