|
|
|
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)
|
1 381,00 |
s DPH |
1
|
18
|
|
30.11.1999 |
|
|
|
24.11.2022 |
2996,7 |
|
2 |
|
06.12.2022 |
|
|
|
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 |
|
|
Faktúra |
f-90-2-0000016
|
aSc program
|
23,21 |
s DPH |
|
|
|
24.01.2012 |
|
|
|
ASC |
ZŠ Sačurov |
Mgr. Mariana Bančanská |
|
|
14.11.2012 |
|
|
Faktúra |
107
|
umyvadlo s príslušenstvom
|
1 048,24 |
s DPH |
|
|
|
29.04.2022 |
|
|
|
EMKOKERAMIKA |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
149
|
čistiace prostriedky - ŠJ
|
880,68 |
s DPH |
|
|
|
28.06.2022 |
|
|
|
KRIDLA s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
131
|
vodoinšt.mat.
|
138,41 |
s DPH |
|
|
|
06.06.2022 |
|
|
|
KOVOPLAST |
Zakladna skola , Skolska 389, 09413 Sacurov |
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|
|
13.10.2022 |
|
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Faktúra |
115
|
internet
|
67,20 |
s DPH |
|
|
|
10.05.2022 |
|
|
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HARD PLUS s.r.o |
Zakladna skola , Skolska 389, 09413 Sacurov |
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|
|
13.10.2022 |
|
|
Faktúra |
106
|
elektropráce v knižnici
|
422,00 |
s DPH |
|
|
|
29.04.2022 |
|
|
|
Jozef Kašický |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
175
|
telefon
|
39,75 |
s DPH |
|
|
|
22.08.2022 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
105
|
stolik do knižnice
|
174,80 |
s DPH |
|
|
|
27.04.2022 |
|
|
|
Internet Mall SK |
Zakladna skola , Skolska 389, 09413 Sacurov |
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|
|
13.10.2022 |
|
|
Faktúra |
104
|
dodávka el. energie
|
2 801,41 |
s DPH |
|
|
|
27.04.2022 |
|
|
|
SPP stredisko Michalovce |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
103
|
preprava
|
175,68 |
s DPH |
|
|
|
27.04.2022 |
|
|
|
EXPOTRUBIE M |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
102
|
kanc.potreby
|
173,64 |
s DPH |
|
|
|
27.04.2022 |
|
|
|
ALDA |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
101
|
telefon
|
41,17 |
s DPH |
|
|
|
27.04.2022 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
100
|
telefon
|
37,75 |
s DPH |
|
|
|
27.04.2022 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
98
|
dodávka plynu
|
8 101,00 |
s DPH |
|
|
|
07.04.2022 |
|
|
|
SPP stredisko Michalovce |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
97
|
montaž tabuľ
|
1 881,80 |
s DPH |
|
|
|
07.04.2022 |
|
|
|
HARD PLUS s.r.o |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |
|
|
Faktúra |
174
|
dodávka plynu
|
4 000,00 |
s DPH |
|
|
|
08.08.2022 |
|
|
|
SPP stredisko Michalovce |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
13.10.2022 |