|
Faktúra |
DF20250030
|
hygienicke potreby
|
169,46 |
s DPH |
|
|
17.03.2025 |
Quick servise Slovakia |
|
|
riaditeľ školy |
27.03.2025 |
31.03.2025 |
|
|
Faktúra |
30210060
|
Telef.poplatky
|
139,48 |
s DPH |
71059927
|
|
21.06.2021 |
Orange |
|
|
|
23.06.2021 |
30.06.2021 |
|
|
Faktúra |
30210136
|
prenajom cistiacich rohozi
|
25,09 |
s DPH |
|
03614868
|
05.12.2021 |
lindstrom |
|
|
|
16.12.2021 |
20.12.2021 |
|
|
Faktúra |
30210053
|
Magio televízia
|
172,94 |
s DPH |
82843279070
|
|
31.05.2021 |
Slovak Telekom |
|
|
|
07.06.2021 |
30.06.2021 |
|
|
Faktúra |
30210055
|
Vykon zodpovednej osoby
|
42,00 |
s DPH |
1021060082
|
|
01.06.2021 |
Osobnyý údaj |
|
|
|
07.06.2021 |
30.06.2021 |
|
|
Faktúra |
30210134
|
prenajom telocvicne
|
161,91 |
s DPH |
03/2016
|
|
06.12.2021 |
Stredna zdravotnicka škola |
|
|
|
06.12.2021 |
06.12.2021 |
|
|
Faktúra |
30210133
|
Činnost BOZP 2.polrok 2021
|
57,60 |
s DPH |
20210460
|
|
04.12.2021 |
Filip Šamaj |
|
|
|
08.12.2021 |
08.12.2021 |
|
|
Faktúra |
30210132
|
Darčekove poukažky -zo socialneho fondu
|
1 454,00 |
s DPH |
639504
|
|
02.12.2021 |
EDENRED ,Ticket Service |
|
|
|
03.12.2021 |
06.12.2021 |
|
|
Faktúra |
30210059
|
Telef.poplatky
|
113,45 |
s DPH |
1141974102
|
|
14.06.2021 |
Slovak Telekom |
|
|
|
23.06.2021 |
30.06.2021 |
|
|
Faktúra |
30210061
|
učebna pomocka
|
31,00 |
s DPH |
121/2021
|
|
23.06.2021 |
Jazykova škola DETVAI,s.r.o. |
|
|
|
28.06.2021 |
30.06.2021 |
|
|
Faktúra |
30220082
|
Magio box
|
196,18 |
s DPH |
|
1141974102
|
30.06.2022 |
Slovak Telekom |
|
|
|
06.07.2022 |
06.07.2022 |
|
|
Faktúra |
30210062
|
prenajom cistiacich rohozi
|
26,86 |
s DPH |
2181602
|
|
20.06.2021 |
lindstrom |
|
|
|
02.07.2021 |
31.07.2021 |
|
|
Faktúra |
30210063
|
Činnost BOZP 1.polrok 2021
|
57,60 |
s DPH |
|
|
25.06.2021 |
Filip Šamaj |
|
|
|
02.07.2021 |
31.07.2021 |
|
|
Faktúra |
30210064
|
Vykon zodpovednej osoby
|
42,00 |
s DPH |
2018B202176-1
|
|
01.07.2021 |
Osobnyý údaj |
|
|
|
02.07.2021 |
31.07.2021 |
|
|
Faktúra |
30210065
|
Telef.poplatky
|
173,01 |
s DPH |
1141974101
|
|
30.06.2021 |
Slovak Telekom |
|
|
|
07.07.2021 |
31.07.2021 |
|
|
Faktúra |
30210131
|
predplatne casopis INBAR 5/ 2021-4/2022
|
28,80 |
s DPH |
912413
|
|
26.11.2021 |
Mediaprint Kapa Pressegrosso,a.s. |
|
|
|
02.12.2021 |
06.12.2021 |
|
|
Faktúra |
30210067
|
SIM karta -alarm
|
10,76 |
s DPH |
200063021
|
|
30.06.2021 |
Jablotron Slovakia s.r.o |
|
|
|
12.07.2021 |
31.07.2021 |
|
|
Faktúra |
30210068
|
Telef.poplatky
|
95,14 |
s DPH |
1141974101
|
|
14.07.2021 |
Slovak Telekom |
|
|
|
23.07.2021 |
31.07.2021 |
|
|
Faktúra |
30210049
|
Telef.poplatky
|
147,48 |
s DPH |
71059927
|
|
21.05.2021 |
Orange |
|
|
|
28.05.2021 |
21.05.2021 |
|
|
Faktúra |
20230078
|
vyroba tlač perá,klučenky
|
693,84 |
s DPH |
|
|
07.06.2023 |
KpK Print s.r.o |
|
Mgr. Vojtech Papinčák |
|
08.06.2023 |
08.06.2023 |