|
Faktúra |
30210088
|
Skartovače 5 ks
|
847,40 |
s DPH |
4200018866
|
|
16.09.2021 |
ELEKTROSPED |
|
|
|
10.09.2021 |
30.09.2021 |
|
|
Faktúra |
30210038
|
Telef.poplatky
|
135,98 |
s DPH |
71059927
|
|
21.04.2021 |
Orange |
|
|
|
26.04.2021 |
26.04.2021 |
|
|
Faktúra |
30210034
|
napln do tlaciarní
|
351,88 |
s DPH |
2021/038
|
|
30.03.2021 |
MO s.r.o. |
|
|
|
30.03.2021 |
31.03.2021 |
|
|
Faktúra |
30210035
|
Magio televízia
|
172,94 |
s DPH |
1141974101
|
|
31.03.2021 |
Slovak Telekom |
|
|
|
08.04.2021 |
10.04.2021 |
|
|
Faktúra |
30210128
|
Prenajom priestorov 4.Q.2021
|
2 595,00 |
s DPH |
001/2009
|
|
30.11.2021 |
Stredná odborná technicka škola |
|
|
|
15.11.2021 |
30.11.2021 |
|
|
Faktúra |
30210037
|
Vykon zodpovednej osoby
|
42,00 |
s DPH |
1021040071
|
|
01.04.2021 |
Osobnyý údaj |
|
|
|
06.04.2021 |
06.04.2021 |
|
|
Faktúra |
30210038
|
služby internetovej siete 1.Q.2021
|
150,00 |
s DPH |
311232103
|
31123/19
|
01.03.2021 |
Sanet |
|
|
|
14.04.2021 |
14.04.2021 |
|
|
Faktúra |
30210038
|
Telef.poplatky
|
95,59 |
s DPH |
1141974102
|
|
14.04.2021 |
Slovak Telekom |
|
|
|
|
14.04.2021 |
|
|
Faktúra |
30210039
|
prenajom cistiacich rohozi
|
26,86 |
s DPH |
2164163
|
|
25.04.2021 |
lindstrom |
|
|
|
13.05.2021 |
13.05.2021 |
|
|
Faktúra |
30210032
|
oprava motor.vozidiel
|
1 483,68 |
s DPH |
2021020
|
|
29.03.2021 |
Ivan Džombák -autodielňa |
|
|
|
31.03.2021 |
31.03.2021 |
|
|
Faktúra |
30210126
|
nakup stravných listkov na 6 mesiacov
|
4 630,19 |
s DPH |
639504
|
|
26.11.2021 |
EDENRED ,Ticket Service |
|
|
|
26.11.2021 |
29.11.2021 |
|
|
Faktúra |
30210125
|
vzdelavanie ucitelov
|
300,00 |
s DPH |
202130177
|
|
25.11.2021 |
ProSchool s.r.o. |
|
|
|
25.11.2021 |
29.11.2021 |
|
|
Faktúra |
30210123
|
školske tlaciva bianco
|
145,26 |
s DPH |
92122008947
|
|
19.11.2021 |
ŠEVT a.s. |
|
|
|
19.11.2021 |
29.11.2021 |
|
|
Faktúra |
30210122
|
Telef.poplatky
|
141,40 |
s DPH |
71059927
|
|
21.11.2021 |
Orange |
|
|
|
25.11.2021 |
29.11.2021 |
|
|
Faktúra |
30210121
|
Sanet -internet 4.Q.2021
|
150,00 |
s DPH |
31123/19
|
311232112
|
16.11.2021 |
Sanet |
|
|
|
16.11.2021 |
29.11.2021 |
|
|
Faktúra |
30210120
|
oprava motor.vozidiel +príprava na STK
|
1 511,00 |
s DPH |
2021077
|
|
15.11.2021 |
Ivan Džombák -autodielňa |
|
|
|
23.11.2021 |
29.11.2021 |
|
|
Faktúra |
30210033
|
hygienicke potreby
|
321,28 |
s DPH |
210100186
|
|
30.03.2021 |
Quick servise Slovakia |
|
|
|
31.03.2021 |
31.03.2021 |
|
|
Faktúra |
30210031
|
vyroba vylepov .banner
|
266,40 |
s DPH |
92103165
|
|
29.03.2021 |
KpK Print s.r.o |
|
|
|
30.03.2021 |
30.03.2021 |
|
|
Faktúra |
30210118
|
doplatok k ročnému poplatku
|
50,00 |
s DPH |
20210268
|
|
12.11.2021 |
Asociácia súkromných škol |
|
|
|
15.11.2021 |
19.11.2021 |
|
|
Faktúra |
30210023
|
poplatky Magio
|
130,11 |
s DPH |
1141974101
|
|
28.02.2021 |
Slovak Telekom |
|
|
|
10.03.2021 |
15.03.2021 |