|
|
Objednávka |
429128828
|
PC
|
|
s DPH |
|
|
26.11.2020 |
Alza.cz a.s. |
SŠUP s VJM |
|
26.11.2020 |
|
|
Objednávka |
2023047
|
Pitný režim
|
250,00 |
s DPH |
|
|
01.06.2023 |
Sunshine Project s.r.o. |
|
|
01.06.2023 |
|
|
Objednávka |
1632907978
|
Kancelárske potreby
|
|
s DPH |
|
|
30.09.2021 |
Lamitec, spol. s r.o. |
|
|
30.09.2021 |
|
|
Objednávka |
2022037
|
Čistiace potreby
|
112,80 |
s DPH |
|
|
28.02.2023 |
Telekes Jozef-Folplast |
|
|
28.02.2023 |
|
|
Objednávka |
156404345
|
Odborná literatúra
|
|
s DPH |
|
|
06.08.2021 |
Martinus, s.r.o. |
|
|
06.08.2021 |
|
|
Objednávka |
1689072322
|
Učebné pomôcky-Epson projektor
|
2 302,00 |
s DPH |
|
|
11.07.2023 |
AB COM CZECH s.r.o. |
|
|
11.07.2023 |
|
|
Objednávka |
OP12112719
|
PC zdroj
|
|
s DPH |
|
|
25.11.2021 |
Henrich Sonnenschein-ITSK |
|
|
25.11.2021 |
|
|
Objednávka |
2021013
|
Odborné skúšky
|
|
s DPH |
|
|
25.10.2021 |
Markó Peter |
|
|
25.10.2021 |
|
|
Objednávka |
20200002
|
Školské potreby
|
|
s DPH |
|
|
11.11.2020 |
Norbert Fitos-N-DESIGN |
SŠUP s VJM |
|
11.11.2020 |
|
|
Objednávka |
210928194
|
Germicidný žiarič
|
|
s DPH |
|
|
28.09.2021 |
UNIZDRAV Prešov, s.r.o. |
|
|
28.09.2021 |
|
|
Objednávka |
ESHOP1558930
|
Učebné pomôcky
|
|
s DPH |
|
|
27.09.2021 |
PRO.Laika spol.s r.o. |
|
|
27.09.2021 |
|
|
Objednávka |
1015
|
Odpadový kôš
|
|
s DPH |
|
|
20.09.2021 |
Esat, s.r.o. |
|
|
20.09.2021 |
|
|
Objednávka |
2021008
|
Čistiace prostriedky
|
|
s DPH |
|
|
31.08.2021 |
Telekes Jozef-Folplast |
|
|
31.08.2021 |
|
|
Objednávka |
2022036
|
Preprava žiakov
|
167,40 |
s DPH |
|
|
06.03.2023 |
Vik-Tom s.r.o. |
|
|
06.03.2023 |
|
|
Objednávka |
20200003
|
Adobe CC for Teams COMPLETE
|
|
s DPH |
|
|
16.11.2020 |
IT Partner, s.r.o. |
|
|
16.11.2020 |
|
|
Faktúra |
20230035
|
Popl.za prev.nákl.(energie,plyn,vodné a stočné)
|
1 662,04 |
s DPH |
|
|
14.06.2023 |
Schola Privata Gutaiensis |
|
14.06.2023 |
14.06.2023 |
|
|
Faktúra |
2235001728
|
Učebnice
|
22,65 |
s DPH |
9622001148
|
|
18.10.2022 |
Slovak Ventures s.r.o. |
|
19.10.2022 |
18.10.2022 |
|
|
Faktúra |
20230031
|
Služba
|
20,16 |
s DPH |
|
|
08.06.2023 |
Schola Privata Gutaiensis |
|
12.06.2023 |
08.06.2023 |
|
|
Faktúra |
5223161820
|
Učebné pomôcky
|
692,39 |
s DPH |
481769518
|
|
16.06.2023 |
Alza.sk s.r.o. |
|
15.06.2023 |
16.06.2023 |
|
|
Faktúra |
7182301652
|
Učebné pomôcky-Epson projektor
|
2 302,00 |
s DPH |
1689072322
|
|
17.07.2023 |
AB COM CZECH s.r.o. |
|
17.07.2023 |
17.07.2023 |