|
|
Faktúra |
208
|
pristup do ALF SK
|
299,00 |
s DPH |
|
|
|
28.09.2023 |
|
|
|
4school s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
206
|
WinDHM
|
33,00 |
s DPH |
|
|
|
24.09.2023 |
|
|
|
Ka.soft sk, s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
207
|
pristup do vir.knižnice
|
80,00 |
s DPH |
|
|
|
21.09.2023 |
|
|
|
Komenský |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
202
|
dodávka el. energie
|
728,35 |
s DPH |
|
|
|
21.09.2023 |
|
|
|
SPP stredisko Michalovce |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
199
|
knihy
|
147,48 |
s DPH |
|
|
|
18.09.2023 |
|
|
|
MARTINUS |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
201
|
čist. a dez.. prostriedky
|
598,06 |
s DPH |
|
|
|
14.09.2023 |
|
|
|
KRIDLA s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
194
|
stočne
|
1 302,00 |
s DPH |
|
|
|
12.09.2023 |
|
|
|
Obecný úrad Sačurov |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
192
|
školenie riaditeľov
|
280,00 |
s DPH |
|
|
|
12.09.2023 |
|
|
|
RVC |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
9
|
školenie
|
40,00 |
s DPH |
|
|
|
18.01.2023 |
|
|
|
RVC |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
12
|
esset security
|
49,90 |
s DPH |
|
|
|
24.01.2023 |
|
|
|
ESET s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
186
|
dodávka plynu
|
3 875,00 |
s DPH |
|
|
|
07.09.2023 |
|
|
|
SPP stredisko Michalovce |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
27
|
apl.a syst.konzultacie
|
31,74 |
s DPH |
|
|
|
03.02.2023 |
|
|
|
VEMA s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
26
|
stoly
|
940,00 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
MONAX |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
24
|
elektropráce
|
365,00 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
Jozef Kašický |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
22
|
softwar WINIBEU
|
118,80 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
IVES organizácia pre inf. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
21
|
vodoinšt.mat.
|
118,61 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
KOVOPLAST |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
20
|
tovar
|
106,08 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
Iveta Hricová |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
19
|
dohľad GDPR
|
68,40 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
HASPO |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
18
|
publikácia
|
27,00 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
RVC |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
17
|
Prevodník USB
|
9,00 |
s DPH |
|
|
|
06.02.2023 |
|
|
|
Ján Seidl |
|
|
|
|
11.03.2024 |