|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2022 |
|
|
Objednávka |
90
|
bezdotyk.dávkovač
|
228,00 |
s DPH |
|
|
11.10.2021 |
|
|
|
|
02.02.2022 |
|
|
Objednávka |
|
mapa šikana a kyberšikana
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2022 |
|
|
Objednávka |
89
|
mapa 100 let
|
158,00 |
s DPH |
|
|
10.10.2021 |
|
|
|
|
02.02.2022 |
|
|
Objednávka |
88
|
revízia elektroinšal.zariadenia
|
180,66 |
s DPH |
|
|
10.10.2021 |
|
|
|
|
02.02.2022 |
|
|
Objednávka |
|
prehliadky a skúšky TNS
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2022 |
|
|
Objednávka |
87
|
odborné prehliadky kotolni
|
695,20 |
s DPH |
|
|
05.10.2021 |
|
|
|
|
02.02.2022 |
|
|
Objednávka |
|
Toner Brother TN 2320
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2022 |
|
|
Objednávka |
86
|
Toner HP 279A
|
108,00 |
s DPH |
|
|
01.10.2021 |
|
|
|
|
02.02.2022 |
|
|
Objednávka |
105
|
časopis - škol.legislatíva
|
35,00 |
s DPH |
|
|
09.12.2021 |
|
|
|
|
02.02.2022 |
|
|
Objednávka |
|
, stôl a 6 stoličiek, priemer 120cm v 64 cm, limetka, stôl a 6 stoličky, priemer 120cm v 64 cm, žltá
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
1002
|
deratizácia priestorov ŠJ
|
45,00 |
s DPH |
|
zmluva o dielo
|
12.01.2022 |
Aqua Viva |
|
|
|
27.10.2022 |
|
|
Faktúra |
1010
|
outsor.služby 2/22
|
200,00 |
s DPH |
|
zmluva o postyt.out.
|
07.02.2022 |
Ing. Stanislav Daňko : ITISEL |
|
|
|
27.10.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
27.10.2022 |
|
|
Faktúra |
1009
|
antigen.testy
|
484,29 |
s DPH |
|
|
07.02.2022 |
Milan Lajčin |
|
|
|
27.10.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
27.10.2022 |
|
|
Faktúra |
1008
|
sedacia súprava 3x
|
1 288,80 |
s DPH |
|
|
07.02.2022 |
B2B Partner s.r.o. |
|
|
|
27.10.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
27.10.2022 |
|
|
Faktúra |
1007
|
spotrebný materiál- káble
|
100,50 |
s DPH |
|
|
28.01.2022 |
FOCUS- computer s.r.o. |
|
|
|
27.10.2022 |