|
|
Faktúra |
F1/16
|
Faktúra za služby pevnej siete
|
94,06 |
s DPH |
|
|
08.01.2016 |
|
|
Slovak Telekom, a.s. |
|
|
|
28.01.2016 |
|
|
Objednávka |
59
|
regálová zostava - 8 ks
|
773,86 |
s DPH |
|
|
03.08.2023 |
|
|
EUROSPAN Michalovce |
|
|
|
31.08.2023 |
|
|
Objednávka |
65
|
učebnice ŠZŠI
|
492,16 |
s DPH |
|
|
14.08.2023 |
|
|
SPN - Mladé letá, s.r.o. Bratislava |
|
|
|
31.08.2023 |
|
|
Objednávka |
64
|
učebnice ZŠ AU
|
1 618.30 |
s DPH |
|
|
10.08.2023 |
|
|
TAKTIK vydavateľstvo |
|
|
|
31.08.2023 |
|
|
Objednávka |
63
|
ČP- utierky TORK / 14 bal.
|
674,32 |
s DPH |
|
|
10.08.2023 |
|
|
GASTROBAL Gerlachov |
|
|
|
31.08.2023 |
|
|
Objednávka |
62
|
laminovacie fólie
|
356,85 |
s DPH |
|
|
10.08.2023 |
|
|
ALZA.SK Bratislava |
|
|
|
31.08.2023 |
|
|
Objednávka |
61
|
učebnice ZŠ AU
|
616,00 |
s DPH |
|
|
09.08.2023 |
|
|
Preskoly.sk - kníhkupectvo BA |
|
|
|
31.08.2023 |
|
|
Objednávka |
60
|
oprava tečúcej vodovodnej batérie/m.č.24
|
106,20 |
s DPH |
|
|
08.08.2023 |
|
|
INŠTALACENTRUM s.r.o. |
|
|
|
31.08.2023 |
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|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
10.11.2023 |
|
|
Objednávka |
67
|
DHM ŠKD - 72g
|
260,80 |
s DPH |
|
|
23.08.2023 |
|
|
INSGRAF Šaľa |
|
|
|
31.08.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
10.11.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
10.11.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
10.11.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
10.11.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
10.11.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
10.11.2023 |
|
|
Objednávka |
66
|
kontrola sl. mot. vozidla pred STK
|
860,70 |
s DPH |
|
|
21.08.2023 |
|
|
Š - AUTOSERVIS MICHALOVCE |
|
|
|
31.08.2023 |
|
|
Objednávka |
68
|
UP - ZŠ AU
|
298,30 |
s DPH |
|
|
23.08.2023 |
|
|
NOMILAND, s.r.o. Košice |
|
|
|
31.08.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
10.11.2023 |
|
|
Objednávka |
77
|
UP - nástenné mapy - 6 ks
|
594,00 |
s DPH |
|
|
21.09.2023 |
|
|
FAST ADVERT |
|
|
|
29.09.2023 |