|
|
Objednávka |
148
|
kreslá
|
612,00 |
s DPH |
|
|
28.10.2019 |
|
|
|
AMALION s.r.o. |
|
|
|
11.12.2019 |
|
|
Objednávka |
188
|
občerstvenie a prenájom miestnosti
|
723,70 |
s DPH |
|
|
13.12.2019 |
|
|
|
AMALION s.r.o. |
|
|
|
22.01.2020 |
|
|
Faktúra |
2010065
|
prenájom škol .preistorov
|
150,00 |
s DPH |
|
|
24.03.2010 |
|
|
|
AMALION s.r.o. |
|
|
|
09.12.2019 |
|
|
Faktúra |
794
|
občerstvenie
|
298,20 |
s DPH |
|
|
23.11.2009 |
|
|
|
AMALION s.r.o. |
|
|
|
09.12.2019 |
|
|
Faktúra |
192
|
občerstvenie a prenájom priestorov
|
812,40 |
s DPH |
57
|
|
15.07.2020 |
|
|
|
AMALION s.r.o. |
|
|
|
03.11.2021 |
|
|
Faktúra |
506
|
občerstvenie
|
775,50 |
s DPH |
184
|
|
22.12.2022 |
|
|
|
AMALION s.r.o. |
|
|
|
29.12.2022 |
|
|
Faktúra |
153
|
opekačky
|
55,38 |
s DPH |
45
|
|
14.05.2025 |
|
|
|
ALZA sk. |
|
|
|
22.05.2025 |
|
|
Faktúra |
123
|
kemp.varič a riad
|
77,81 |
s DPH |
37
|
|
30.04.2025 |
|
|
|
ALZA sk. |
|
|
|
07.05.2025 |
|
|
Faktúra |
138
|
spacáky, karimatky, čelovky
|
439,69 |
s DPH |
40
|
|
06.05.2025 |
|
|
|
ALZA sk. |
|
|
|
22.05.2025 |
|
|
Faktúra |
127
|
čelovky
|
40,76 |
s DPH |
39
|
|
30.04.2025 |
|
|
|
ALZA sk. |
|
|
|
07.05.2025 |
|
|
Faktúra |
126
|
pončá, kompasy
|
101,00 |
s DPH |
38
|
|
30.04.2025 |
|
|
|
ALZA sk. |
|
|
|
07.05.2025 |
|
|
Faktúra |
125
|
stany
|
220,80 |
s DPH |
36
|
|
30.04.2025 |
|
|
|
ALZA sk. |
|
|
|
07.05.2025 |
|
|
Faktúra |
124
|
kartuše propanbutan
|
25,11 |
s DPH |
35
|
|
30.04.2025 |
|
|
|
ALZA sk. |
|
|
|
07.05.2025 |
|
|
Objednávka |
45
|
vidlica na opekanie 100 cm
|
55,38 |
s DPH |
|
|
05.05.2025 |
|
|
|
ALZA sk. |
|
Bieliková Helena |
Účt. |
12.05.2025 |
|
|
Objednávka |
94
|
materiál do 3D tlačiarne
|
196,37 |
s DPH |
|
|
04.07.2024 |
|
|
|
ALZA sk. |
|
Bieliková Helena |
Účt. |
12.07.2024 |
|
|
Objednávka |
40
|
spací vak Vango Atlas 100
|
439,69 |
s DPH |
|
|
24.04.2025 |
|
|
|
ALZA sk. |
|
Bieliková Helena |
Účt. |
07.05.2025 |
|
|
Faktúra |
430
|
USB kluče
|
65,60 |
s DPH |
154
|
|
25.11.2024 |
|
|
|
ALZA sk. |
|
|
|
12.12.2024 |
|
|
Faktúra |
466
|
skartovačka
|
152,27 |
s DPH |
168
|
|
09.12.2024 |
|
|
|
ALZA sk. |
|
|
|
12.12.2024 |
|
|
Faktúra |
490
|
notebuky
|
2 174,30 |
s DPH |
172
|
|
21.12.2022 |
|
|
|
ALZA sk. |
|
|
|
29.12.2022 |
|
|
Objednávka |
172
|
Notebook ASUS vivobook Pro 15 k6500
|
2 174.30 |
s DPH |
|
|
16.12.2022 |
|
|
|
ALZA sk. |
|
Ing. Zuzana Volfová |
Vedúca TEČ |
29.12.2022 |