|
|
Faktúra |
FV05-136621/2022
|
Učebné pomôcky
|
67,27 |
s DPH |
2022041977
|
|
30.11.2022 |
ANDREA SHOP, s.r.o. |
|
|
30.11.2022 |
|
|
Faktúra |
ASE/2021/0031757
|
Učebné pomôcky
|
199,90 |
s DPH |
200175195
|
|
05.08.2021 |
Hoppline kft. |
|
06.08.2021 |
05.08.2021 |
|
|
Faktúra |
FVT202000554
|
Školské potreby
|
193,08 |
s DPH |
2020005546
|
|
16.12.2020 |
INTERGAM s.r.o. |
SŠUP s VJM |
16.12.2020 |
16.12.2020 |
|
|
Objednávka |
ESHOP1558930
|
Učebné pomôcky
|
|
s DPH |
|
|
27.09.2021 |
PRO.Laika spol.s r.o. |
|
|
27.09.2021 |
|
|
Faktúra |
OF 27029234
|
Pobyt LV 9234
|
3 260,00 |
s DPH |
Zmluva
|
24112022
|
10.03.2023 |
CERES SLOVAKIA spol. s r.o. |
|
10.03.2023 |
10.03.2023 |
|
|
Faktúra |
FA045101220
|
Tlačiareň
|
257,90 |
s DPH |
2675
|
|
09.12.2020 |
Martin Sventek - xPressShop.sk |
SŠUP s VJM |
09.12.2020 |
09.12.2020 |
|
|
Objednávka |
EY215849583
|
Materiál
|
|
s DPH |
|
|
14.12.2021 |
MUZIKER,a.s. |
|
|
14.12.2021 |
|
|
Faktúra |
EY210409832
|
Učebné pomôcky
|
26,40 |
s DPH |
EY210409832
|
|
26.11.2021 |
MUZIKER,a.s. |
|
26.11.2021 |
26.11.2021 |
|
|
Objednávka |
EY210409832
|
Učebné pomôcky
|
|
s DPH |
|
|
23.11.2021 |
MUZIKER,a.s. |
|
|
23.11.2021 |
|
|
Objednávka |
EY210343786
|
Učebné pomôcky
|
|
s DPH |
|
|
01.12.2021 |
MUZIKER,a.s. |
|
|
01.12.2021 |
|
|
Faktúra |
EY210343786
|
Učebné pomôcky
|
37,48 |
s DPH |
|
|
03.12.2021 |
MUZIKER,a.s. |
|
03.12.2021 |
03.12.2021 |
|
|
Faktúra |
2022/003515
|
Materiál OV
|
88,21 |
s DPH |
9132
|
|
07.11.2022 |
Alena Čiffáryová |
|
|
07.11.2022 |
|
|
Objednávka |
201126-5747
|
Tovar
|
|
s DPH |
|
|
26.11.2020 |
Web Retail s.r.o. |
|
|
26.11.2020 |
|
|
Faktúra |
1243/M/2021
|
Stolička
|
216,00 |
s DPH |
|
|
28.12.2021 |
stolicky24.sk s.r.o. |
|
28.12.2021 |
28.12.2021 |
|
|
Faktúra |
1227/M/2021
|
Stolík
|
288,00 |
s DPH |
|
|
28.12.2021 |
stolicky24.sk s.r.o. |
|
28.12.2021 |
28.12.2021 |
|
|
Objednávka |
12/2023/101
|
Kancelárske potreby
|
80,26 |
s DPH |
|
|
10.02.2023 |
ARKA a.s. |
|
|
10.02.2023 |
|
|
Faktúra |
SK22202117
|
Učebné pomôcky
|
86,96 |
s DPH |
8881444
|
|
25.11.2022 |
A.T. Schop s.r.o. |
|
|
25.11.2022 |
|
|
Objednávka |
OPF2200657
|
Školský nábytok
|
1 483,20 |
s DPH |
|
|
03.12.2022 |
Dublino Chair s.r.o. |
|
|
30.11.2022 |
|
|
Objednávka |
OP12112719
|
PC zdroj
|
|
s DPH |
|
|
25.11.2021 |
Henrich Sonnenschein-ITSK |
|
|
25.11.2021 |
|
|
Faktúra |
OF47210788
|
Grafický tablet
|
1 316,48 |
s DPH |
39904
|
|
26.11.2021 |
VVTech, s.r.o. |
|
26.11.2021 |
26.11.2021 |