|
|
Faktúra |
36
|
it - služby
|
640,80 |
s DPH |
|
|
|
01.02.2023 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
11
|
služby mVL
|
7,26 |
s DPH |
|
|
|
25.01.2023 |
|
|
|
VEMA s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
31
|
internet
|
67,20 |
s DPH |
|
|
|
01.02.2023 |
|
|
|
HARD PLUS s.r.o |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
29
|
dodávka el. energie
|
4 730,26 |
s DPH |
|
|
|
01.02.2023 |
|
|
|
SPP stredisko Michalovce |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
28
|
telefon
|
41,51 |
s DPH |
|
|
|
01.02.2023 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
25
|
kanc.potreby
|
736,40 |
s DPH |
|
|
|
01.02.2023 |
|
|
|
ALDA |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
23
|
prenájom zariadenia
|
339,17 |
s DPH |
|
|
|
01.02.2023 |
|
|
|
PC Profi |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
16
|
režia ŠJ
|
976,96 |
s DPH |
|
|
|
25.01.2023 |
|
|
|
Zakladna skola |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
15
|
seminár
|
190,80 |
s DPH |
|
|
|
25.01.2023 |
|
|
|
Nakladateľstvo FORUM s.r.o. |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
14
|
čistenie kanalizácie
|
140,00 |
s DPH |
|
|
|
25.01.2023 |
|
|
|
Milan Ečegi - profi krtkovanie |
|
|
|
|
11.03.2024 |
|
|
Faktúra |
190
|
IT služby
|
150,00 |
s DPH |
|
|
|
12.09.2023 |
|
|
|
HARD PLUS s.r.o |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
191
|
vodoinšt.mat.
|
160,40 |
s DPH |
|
|
|
05.09.2023 |
|
|
|
REMART - REAL |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
189
|
internet
|
67,20 |
s DPH |
|
|
|
04.09.2023 |
|
|
|
HARD PLUS s.r.o |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
209
|
Asus Vivobook - PA
|
540,00 |
s DPH |
|
|
|
21.09.2023 |
|
|
|
HARD PLUS s.r.o |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
159
|
slovne druhy - uč. pomôcky
|
530,60 |
s DPH |
|
|
|
01.07.2023 |
|
|
|
Mediadida s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
158
|
dodávka el.energie
|
1 480,64 |
s DPH |
|
|
|
01.07.2023 |
|
|
|
SPP stredisko Michalovce |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
214
|
telefon
|
139,48 |
s DPH |
|
|
|
06.10.2023 |
|
|
|
Slovak Telecom |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
216
|
oprava
|
27,00 |
s DPH |
|
|
|
05.10.2023 |
|
|
|
7P s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
213
|
oprava myčky
|
768,48 |
s DPH |
|
|
|
02.10.2023 |
|
|
|
Eurogastrop |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |
|
|
Faktúra |
211
|
knihy
|
132,59 |
s DPH |
|
|
|
02.10.2023 |
|
|
|
MARTINUS |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
16.11.2023 |