|
|
Objednávka |
|
kontrola pož. hydrantov, plnenie - náplň
|
|
s DPH |
|
|
|
|
|
|
|
05.02.2019 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
06.02.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
26.07.2016 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
09.05.2014 |
|
|
Faktúra |
|
|
|
s DPH |
Riaditeľka školy
|
|
|
|
|
|
|
28.01.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
28.01.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
09.05.2014 |
|
|
Objednávka |
|
Balík MAXI 4
|
|
s DPH |
|
|
|
|
|
|
|
30.05.2018 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
09.05.2014 |
|
|
Objednávka |
|
aktivátor v spreji
|
|
s DPH |
|
|
|
|
|
|
|
06.10.2017 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
09.05.2014 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
26.07.2016 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
09.05.2014 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
09.05.2014 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
27.10.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.05.2017 |
|
|
Objednávka |
|
kábel žltý, kábel šedý
|
|
s DPH |
|
|
|
|
|
|
|
30.05.2018 |
|
|
Objednávka |
|
balík 3 A
|
|
s DPH |
|
|
|
|
|
|
|
30.05.2018 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
06.10.2017 |