|
|
Faktúra |
DF2020/89
|
Hygienické potreby
|
509,40 |
s DPH |
DF2020/89
|
|
18.06.2020 |
|
|
|
BELT Slovakia s.r.o. |
|
|
24.06.2020 |
|
|
Faktúra |
DF2020/137
|
Školské lavice, stoličky
|
2740.- |
s DPH |
DF2020/88
|
|
28.08.2020 |
|
|
|
Daffer spol. s.r.o. |
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/88
|
revízia OP a Os
|
67,51 |
s DPH |
DF2020/88
|
|
15.06.2020 |
|
|
|
Deltech, a.s. |
|
|
19.06.2020 |
|
|
Faktúra |
DF2020/120
|
Virtuálna knižnica
|
16,56 |
s DPH |
DF2020/88
|
|
05.08.2020 |
|
|
|
Komenský , s.r.o. |
|
|
12.08.2020 |
|
|
Faktúra |
DF2020/171
|
Prenájom kopírky
|
24.- |
s DPH |
DF2020/171
|
|
05.10.2020 |
|
|
|
Eduard Salanci |
|
|
12.10.2020 |
|
|
Faktúra |
DF2020/161
|
Maliar. potreby
|
25,90 |
s DPH |
DF2020/161
|
|
24.09.2020 |
|
|
|
Staviválubela s.r.o. |
|
|
30.09.2020 |
|
|
Faktúra |
DF2020/160
|
Intergrácia v škole
|
46,75 |
s DPH |
DF2020/160
|
|
23,9,2020 |
|
|
|
Dr. Josef Raabe |
|
|
29.09.2020 |
|
|
Faktúra |
DF2020/159
|
Učebnice chémia
|
138,60 |
s DPH |
DF2020/159
|
|
22,9,2020 |
|
|
|
EXPOL PEDAGOGIKA |
|
|
29.09.2020 |
|
|
Faktúra |
DF2020/156
|
Interaktívna tabuľa, inštalácia
|
1 669,02 |
s DPH |
DF2020/156
|
|
22.09.2020 |
|
|
|
MB TECH BB s.r.o. |
|
|
29.09.2020 |
|
|
Faktúra |
DF2020/143
|
Virtuálna knižnica
|
16,56 |
s DPH |
DF2020/143
|
|
10.09.2020 |
|
|
|
Komenský, S.R.O. |
|
|
16.09.2020 |
|
|
Faktúra |
DF2020/133
|
Jolly Phonics Orange
|
42,70 |
s DPH |
DF2020/133
|
|
02.09.2020 |
|
|
|
Education Initiative , s.r.o. |
|
|
09.09.2020 |
|
|
Faktúra |
DF2020/132
|
Pracovné zošity
|
196,80 |
s DPH |
DF2020/132
|
|
27.08.2020 |
|
|
|
Vydavateľstvo DON BOSCO |
|
|
08.09.2020 |
|
|
Faktúra |
DF2022/102
|
Papierové utierky
|
595,06 |
s DPH |
|
|
13.06.2022 |
|
|
|
BELT s. r. o. |
|
|
17.02.2023 |
|
|
Faktúra |
DF2022/101
|
Revízia el. ručného zariadenia
|
413,52 |
s DPH |
|
|
13.06.2022 |
|
|
|
Gajos, s.r.o Lipt. Mikuláš |
|
|
17.02.2023 |
|
|
Faktúra |
DF2022/100
|
Odborný seminár - novela zákona o ped.zam.
|
39,00 |
s DPH |
|
|
13.06.2022 |
|
|
|
Kantorka, n.o. |
|
|
17.02.2023 |
|
|
Faktúra |
DF2022/98
|
Telekom.služby 5593396
|
20,58 |
s DPH |
|
|
08.06.2022 |
|
|
|
Slovak Telekom, a.s. |
|
|
17.02.2023 |
|
|
Faktúra |
DF2022/99
|
Učebnice - 1.roč.ZŠ1
|
478,20 |
s DPH |
|
|
09.06.2022 |
|
|
|
Orbis Pictus Istropolitana Bratislava |
|
|
17.02.2023 |
|
Faktúra |
|
DF 2/2011
|
|
s DPH |
|
|
17.01.2011 |
|
|
|
|
|
|
|
|
|
Faktúra |
DF2022/97
|
Spotrebný materiál
|
313,00 |
s DPH |
|
|
08.06.2022 |
|
|
|
Staviválubela s.r.o. |
|
|
17.02.2023 |
|
|
Faktúra |
DF2022/96
|
Kopírovací papier
|
924,00 |
s DPH |
|
|
07.06.2022 |
|
|
|
OfficeLand s.r.o. |
|
|
17.02.2023 |