|
|
Objednávka |
O2023/5
|
Objednávame si u Vás aSc agenduna rok 2023
|
269,00 |
s DPH |
|
14.01.2023 |
ASC Applied Software Consultants, s.r.o. |
|
Mgr. Peter Struhár |
riaditeľ školy |
08.09.2023 |
|
|
Objednávka |
O2023/4
|
Objednávame si u Vás revíziu telovýchovných,náradí
|
91,90 |
s DPH |
|
14.01.2023 |
roman Mesiarik - REVTECH |
|
Mgr. Peter Struhár |
riaditeľ školy |
08.09.2023 |
|
|
Faktúra |
DF2023/4
|
tonery
|
108,26 |
s DPH |
|
12.01.2023 |
Ledum Kamara SK s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/23
|
preddavok plyn 11/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/22
|
preddavok plyn 10/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/24
|
preddavok plyn 12/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/19
|
preddavok plyn 7/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/21
|
preddavok plyn 9/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/20
|
preddavok plyn 8/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/15
|
preddavok plyn 3/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/18
|
preddavok plyn 6/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/17
|
preddavok plyn 5/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/16
|
preddavok plyn 4/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Objednávka |
O2023/2
|
Objednávame si u Vás papierové utierky a,kancelársky papier
|
433,14 |
s DPH |
|
10.01.2023 |
MIRA OFFICE s.r.o. |
|
Mgr. Peter Struhár |
riaditeľ školy |
08.09.2023 |
|
|
Objednávka |
O2023/1
|
Objednávame si u Vás tonery v zmysle ústnej dohody
|
108,26 |
s DPH |
|
10.01.2023 |
Ledum Kamara SK s.r.o. |
|
Mgr. Peter Struhár |
riaditeľ školy |
08.09.2023 |
|
|
Faktúra |
DF2023/13
|
preddavok plyn 1/23
|
1 068,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/14
|
preddavok plyn 2/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/3
|
tel.poplatok, internet 12/22
|
69,79 |
s DPH |
|
08.01.2023 |
Slovak Telekom a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/2
|
systémová podpora URBIS 1-3/23
|
75,00 |
s DPH |
|
04.01.2023 |
MADE spol. s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2022/204
|
elektrina 12/22
|
805,54 |
s DPH |
|
03.01.2023 |
ZSE Energia, a.s. |
|
|
|
08.09.2023 |