|
|
Faktúra |
2020032
|
Kancelárske nábytok
|
2 432,00 |
s DPH |
20200009
|
|
11.12.2020 |
Mácsaidrevovýroba s.r.o. |
|
12.12.2020 |
11.12.2020 |
|
|
Faktúra |
20200002
|
aSc Agenda Komplet 2020/2021
|
449,00 |
s DPH |
|
|
09.12.2020 |
SSOŠ s VJM |
|
10.12.2020 |
09.12.2020 |
|
|
Faktúra |
20200001
|
Učebné pomôcky
|
1 179,26 |
s DPH |
|
|
09.12.2020 |
SSOŠ s VJM |
|
10.12.2020 |
09.12.2020 |
|
|
Objednávka |
201126-5747
|
Tovar
|
|
s DPH |
|
|
26.11.2020 |
Web Retail s.r.o. |
|
|
26.11.2020 |
|
|
Objednávka |
202157774
|
PC set Lenovo
|
|
s DPH |
|
|
20.09.2021 |
furbity s.r.o. |
|
|
20.09.2021 |
|
|
Faktúra |
2020141883
|
Tovar
|
169,56 |
s DPH |
201126-5747
|
|
30.11.2020 |
Web Retail s.r.o. |
|
30.11.2020 |
30.11.2020 |
|
|
Objednávka |
20200004
|
Publikácie - Direktor
|
|
s DPH |
|
|
26.11.2020 |
Wolters Kluwer SR s.r.o. |
|
|
26.11.2020 |
|
|
Faktúra |
1002053257
|
Publikácie - Direktor
|
146,26 |
s DPH |
20200004
|
|
27.11.2020 |
Wolters Kluwer SR s.r.o. |
|
30.11.2020 |
27.11.2020 |
|
|
Faktúra |
2000068
|
Školské potreby
|
235,20 |
s DPH |
20200002
|
|
27.11.2020 |
Norbert Fitos-N-DESIGN |
|
30.11.2020 |
27.11.2020 |
|
|
Faktúra |
429128828
|
PC
|
2 199,70 |
s DPH |
429128828
|
|
26.11.2020 |
Alza.cz a.s. |
|
27.11.2020 |
26.11.2020 |
|
|
Faktúra |
3620261732
|
Monitor
|
390,60 |
s DPH |
1400923058
|
|
26.11.2020 |
ELEKTROSPED, a.s. |
|
26,11.2020 |
26.11.2020 |
|
|
Faktúra |
206441
|
PC
|
2 906,64 |
s DPH |
1206603
|
|
26.11.2020 |
Euroline computer s.r.o. |
|
26.11.2020 |
26.11.2020 |
|
|
Faktúra |
20200032
|
Prev.náklady
|
128,74 |
s DPH |
Zmluva
|
|
10.11.2020 |
Schola Privata Gutaiensis |
|
26.11.2020 |
10.11.2020 |
|
|
Objednávka |
20200003
|
Adobe CC for Teams COMPLETE
|
|
s DPH |
|
|
16.11.2020 |
IT Partner, s.r.o. |
|
|
16.11.2020 |
|
|
Faktúra |
2008291
|
Školské potreby
|
48,05 |
s DPH |
49348
|
|
19.11.2020 |
Mgr.Tomáš Rencz -crafty.sk |
|
20.11.2020 |
19.11.2020 |
|
|
Objednávka |
20200010
|
Služba
|
|
s DPH |
|
|
18.12.2020 |
Norbert Fitos-N-DESIGN |
|
|
18.12.2020 |
|
|
Faktúra |
2113923
|
HP Probook 455-notebook
|
1 330,01 |
s DPH |
31814
|
|
20.09.2021 |
extreme computers Dávid Vorčák |
|
20.09.2021 |
20.09.2021 |
|
|
Faktúra |
ASE/2021/0031757
|
Učebné pomôcky
|
199,90 |
s DPH |
200175195
|
|
05.08.2021 |
Hoppline kft. |
|
06.08.2021 |
05.08.2021 |
|
|
Faktúra |
2120104774
|
Toner
|
77,79 |
s DPH |
65155
|
|
11.06.2021 |
InterNETmania SK s.r.o. |
|
11.06.2021 |
11.06.2021 |
|
|
Objednávka |
200175195
|
Učebné pomôcky
|
|
s DPH |
|
|
04.08.2021 |
Hoppline kft. |
|
|
04.08.2021 |