|
|
Faktúra |
451
|
športové náradie
|
317,70 |
s DPH |
173
|
|
03.12.2024 |
|
|
|
DELTA šport s.r.o |
|
|
|
12.12.2024 |
|
|
Faktúra |
518
|
pranie ŠJ
|
21,00 |
s DPH |
173
|
22/2019
|
13.01.2020 |
|
|
|
PAČ ŽITAVA, s.r.o |
|
|
|
08.10.2020 |
|
|
Faktúra |
462
|
športové náčinie
|
100,52 |
s DPH |
173
|
1
|
09.12.2021 |
|
|
|
Kondrčík Branislav |
|
|
|
11.01.2022 |
|
|
Faktúra |
500
|
inšt. prep. ochrán
|
6 079,86 |
s DPH |
173
|
2/2022
|
21.12.2022 |
|
|
|
Tectra s.r.o. |
|
|
|
29.12.2022 |
|
|
Faktúra |
452
|
čistiace potreby
|
275,32 |
s DPH |
173
|
3/2023
|
30.11.2023 |
|
|
|
MIRA Ofifice, s.r.o. |
|
|
|
07.12.2023 |
|
|
Faktúra |
439
|
papierové obrúsky
|
251,94 |
s DPH |
172
|
4/2022
|
03.12.2024 |
|
|
|
Ačko-travel.sk, s.r.o |
|
|
|
12.12.2024 |
|
|
Faktúra |
464
|
papierové obrúsky, dezinfekcia
|
399,27 |
s DPH |
172
|
|
09.12.2021 |
|
|
|
Ačko-travel.sk, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
490
|
notebuky
|
2 174,30 |
s DPH |
172
|
|
21.12.2022 |
|
|
|
ALZA sk. |
|
|
|
29.12.2022 |
|
|
Faktúra |
454
|
papierové obrúsky
|
84,55 |
s DPH |
172
|
4/2022
|
30.11.2023 |
|
|
|
Ačko-travel.sk, s.r.o |
|
|
|
07.12.2023 |
|
|
Faktúra |
452
|
filament
|
146,32 |
s DPH |
171
|
|
04.12.2024 |
|
|
|
ALZA sk. |
|
|
|
12.12.2024 |
|
|
Faktúra |
451
|
usb, konektory
|
73,90 |
s DPH |
171
|
|
30.11.2023 |
|
|
|
Tuček Daniel DT-COMPUTER |
|
|
|
07.12.2023 |
|
|
Faktúra |
480
|
revízia plyn.kotla OV
|
306,00 |
s DPH |
170
|
|
19.12.2022 |
|
|
|
ELIM Levice,s.r.o.,Partizánov 23,Levice |
|
|
|
29.12.2022 |
|
|
Faktúra |
450
|
kniha Kariéra v školstve- 6
|
49,20 |
s DPH |
170
|
|
30.11.2023 |
|
|
|
RAABE, Dr.Josef Raabe Slovensko |
|
|
|
07.12.2023 |
|
|
Faktúra |
450
|
server služby
|
45,82 |
s DPH |
170
|
|
03.12.2021 |
|
|
|
Zoner, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
450
|
toal. papier
|
177,12 |
s DPH |
170
|
|
02.12.2024 |
|
|
|
Papera. s.r.o |
|
|
|
12.12.2024 |
|
|
Faktúra |
438
|
pomocný mat.
|
86,26 |
s DPH |
169
|
19/2021
|
29.11.2024 |
|
|
|
TUJVEL s.r.o. |
|
|
|
12.12.2024 |
|
|
Faktúra |
448
|
dlažba, tmel
|
1 243,18 |
s DPH |
169
|
|
07.12.2021 |
|
|
|
VELES Stavma s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
449
|
toal. papier
|
68,04 |
s DPH |
169
|
|
29.11.2023 |
|
|
|
Papera. s.r.o |
|
|
|
07.12.2023 |
|
|
Faktúra |
478
|
el. pohon brána
|
768,00 |
s DPH |
169
|
|
19.12.2022 |
|
|
|
Mont GATE |
|
|
|
29.12.2022 |
|
|
Faktúra |
442
|
slovník
|
20,00 |
s DPH |
168
|
|
16.11.2023 |
|
|
|
Než zazvoní, s.r.o |
|
|
|
07.12.2023 |