|
|
Faktúra |
DFA 2018/57
|
Dodávka elektrickej energie
|
1 278,51 |
s DPH |
|
|
15.02.2018 |
|
|
Východoslovenská energetika a.s. |
|
|
|
|
20.02.2018 |
|
|
Faktúra |
DFA 2020/199
|
GDPR
|
42,00 |
s DPH |
|
|
02.09.2020 |
|
|
osobnyudaj.sk,s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/213
|
Nákup potravín
|
38,78 |
s DPH |
|
|
07.09.2020 |
|
|
HOOK, s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/212
|
Nákup potravín
|
50,75 |
s DPH |
|
|
07.09.2020 |
|
|
HOOK, s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/210
|
Učebné pomôcky
|
6,80 |
s DPH |
|
|
04.09.2020 |
|
|
Libera Terra, s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/210
|
Učebnice
|
1 460,57 |
s DPH |
|
|
04.09.2020 |
|
|
Libera Terra, s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/235
|
Čistiace prostriedky
|
173,11 |
s DPH |
|
|
24.09.2020 |
|
|
Gastrobal |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/204
|
Tonery
|
42,70 |
s DPH |
|
|
04.09.2020 |
|
|
nanoTECH s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/203
|
Čistiace prostriedky
|
90,31 |
s DPH |
|
|
03.09.2020 |
|
|
Gastrobal |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/202
|
Časopis
|
15,00 |
s DPH |
|
|
03.09.2020 |
|
|
PAMIKO spol. s r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/201
|
Učebnice
|
765,50 |
s DPH |
|
|
02.09.2020 |
|
|
Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/200
|
Učebnice
|
770,00 |
s DPH |
|
|
02.09.2020 |
|
|
Kníhkupectvo alter ego, s.r.o. |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/198
|
Doména
|
25,82 |
s DPH |
|
|
31.08.2020 |
|
|
WebSupport |
|
|
|
|
31.08.2020 |
|
|
Faktúra |
DFA 2020/215
|
Vodné, stočné, zrážková voda
|
439,90 |
s DPH |
|
|
08.09.2020 |
|
|
Podtatranská vodárenská spoločnosť |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
DFA 2020/197
|
Učebnice
|
205,28 |
s DPH |
|
|
28.08.2020 |
|
|
MEGABOOKS SK |
|
|
|
|
31.08.2020 |
|
|
Faktúra |
DFA 2020/196
|
Učebnice
|
294,53 |
s DPH |
|
|
28.08.2020 |
|
|
MEGABOOKS SK |
|
|
|
|
31.08.2020 |
|
|
Faktúra |
DFA 2020/195
|
Sklenárske práce
|
153,20 |
s DPH |
|
|
28.08.2020 |
|
|
Richard Vojsovič VaV SKLENÁRSTVO |
|
|
|
|
31.08.2020 |
|
|
Faktúra |
DFA 2020/194
|
Ochranné rúška
|
151,20 |
s DPH |
|
|
27.08.2020 |
|
|
CHEMOSVIT FIBROCHEM, s.r.o. |
|
|
|
|
31.08.2020 |
|
|
Faktúra |
DFA 2020/193
|
Tonery
|
196,99 |
s DPH |
|
|
27.08.2020 |
|
|
IT print Slovakia, s.r.o. |
|
|
|
|
31.08.2020 |
|
|
Faktúra |
DFA 2020/192
|
Oprava škrabky
|
273,96 |
s DPH |
|
|
27.08.2020 |
|
|
Sopko Peter - Servis veľkokuch. a el. zariadení |
|
|
|
|
31.08.2020 |