|
|
|
1
|
telefon
|
41,17 |
s DPH |
|
|
|
10.01.2024 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
23.10.2024 |
|
|
|
I
|
(Bez popisu)
|
1 380,00 |
s DPH |
1
|
17
|
|
30.11.1999 |
|
|
|
24.11.2022 |
2100 |
|
2 |
|
06.12.2022 |
|
|
|
I
|
(Bez popisu)
|
1 326,00 |
s DPH |
1
|
16
|
|
Nábytok MIA |
|
|
|
07.10.2022 |
368 |
|
2 |
|
06.12.2022 |
|
|
|
I
|
(Bez popisu)
|
1 381,00 |
s DPH |
1
|
18
|
|
30.11.1999 |
|
|
|
24.11.2022 |
2996,7 |
|
2 |
|
06.12.2022 |
|
|
Faktúra |
f-90-2-0000016
|
aSc program
|
23,21 |
s DPH |
|
|
|
24.01.2012 |
|
|
|
ASC |
ZŠ Sačurov |
Mgr. Mariana Bančanská |
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|
14.11.2012 |
|
|
Faktúra |
39
|
vykonanie ročnej závierky
|
36,00 |
s DPH |
|
|
|
01.03.2023 |
|
|
|
IVES organizácia pre inf. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
57
|
služby IT
|
150,00 |
s DPH |
|
|
|
01.03.2023 |
|
|
|
HARD PLUS s.r.o |
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|
|
|
11.03.2024 |
|
|
Faktúra |
56
|
vodoinštalačný materiál
|
108,32 |
s DPH |
|
|
|
01.03.2023 |
|
|
|
KOVOPLAST |
|
|
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|
11.03.2024 |
|
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Faktúra |
53
|
dohľad GDPR
|
68,40 |
s DPH |
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|
01.03.2023 |
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HASPO |
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|
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|
11.03.2024 |
|
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Faktúra |
52
|
internet
|
67,20 |
s DPH |
|
|
|
01.03.2023 |
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|
HARD PLUS s.r.o |
|
|
|
|
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 |
|
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Faktúra |
34
|
dlažba
|
400,22 |
s DPH |
|
|
|
21.02.2023 |
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OBI s.r.o. |
|
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|
11.03.2024 |
|
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Faktúra |
38
|
učebné pomôcky
|
279,75 |
s DPH |
|
|
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23.02.2023 |
|
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|
Indicia, s.r.o. |
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|
11.03.2024 |
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Faktúra |
37
|
školenie
|
40,00 |
s DPH |
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|
|
23.02.2023 |
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|
RVC |
|
|
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|
11.03.2024 |
|
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Faktúra |
60
|
dodávka el. energie
|
3 170,86 |
s DPH |
|
|
|
01.03.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
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 |
30
|
dodávka plynu
|
9 770,00 |
s DPH |
|
|
|
09.02.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
32
|
software
|
118,80 |
s DPH |
|
|
|
07.02.2023 |
|
|
|
IVES organizácia pre inf. |
|
|
|
|
11.03.2024 |