|
Faktúra |
30210082
|
Magio televízia
|
151,30 |
s DPH |
1141974101
|
|
31.08.2021 |
Slovak Telekom |
|
|
|
06.09.2021 |
30.09.2021 |
|
|
Faktúra |
30210083
|
Vykon zodpovednej osoby
|
42,00 |
s DPH |
1021090072
|
|
01.09.2021 |
Osobnyý údaj |
|
|
|
02.09.2021 |
30.09.2021 |
|
|
Faktúra |
DF20250024
|
prenajom priestorov i.Q.2025
|
2 838,17 |
s DPH |
|
|
21.02.2025 |
Stredná odborná technicka škola |
|
|
riaditeľ školy |
07.03.2025 |
31.03.2025 |
|
|
Faktúra |
30210086
|
časopis AJ Solutions
|
183,69 |
s DPH |
1800643
|
|
15.09.2021 |
MEGABOOKS SK |
|
|
|
20.09.2021 |
30.09.2021 |
|
|
Faktúra |
30210088
|
Skartovače 5 ks
|
847,40 |
s DPH |
4200018866
|
|
16.09.2021 |
ELEKTROSPED |
|
|
|
10.09.2021 |
30.09.2021 |
|
|
Faktúra |
30210089
|
časopis AJ Solutions
|
90,02 |
s DPH |
ADR01814
|
|
10.09.2021 |
MEGABOOKS SK |
|
|
|
16.09.2021 |
30.09.2021 |
|
|
Faktúra |
30210091
|
Telef.poplatky
|
102,89 |
s DPH |
1141974102
|
|
14.09.2021 |
Slovak Telekom |
|
|
|
23.09.2021 |
30.09.2021 |
|
|
Faktúra |
30210079
|
hygienicke potreby
|
88,86 |
s DPH |
20211424154
|
|
27.08.2021 |
EURONA s.r.o |
|
|
|
27.08.2021 |
31.08.2021 |
|
|
Faktúra |
30210092
|
Telef.poplatky
|
146,98 |
s DPH |
71059927
|
|
21.09.2021 |
Orange |
|
|
|
27.09.2021 |
30.09.2021 |
|
|
Faktúra |
30210093
|
tonery do tlačiarni
|
147,00 |
s DPH |
20210008
|
|
23.09.2021 |
Bc.Daniel Holodňák -ALLPRO |
|
|
|
27.08.2021 |
30.09.2021 |
|
|
Faktúra |
30210098
|
toner 2 ks
|
95,80 |
s DPH |
20210010
|
|
01.10.2021 |
Bc.Daniel Holodňák -ALLPRO |
|
|
|
11.10.2021 |
30.10.2021 |
|
|
Faktúra |
30210099
|
Magio televízia
|
151,30 |
s DPH |
1141974101
|
|
30.09.2021 |
Slovak Telekom |
|
|
|
06.10.2021 |
30.10.2021 |
|
|
Faktúra |
30210100
|
Vykon zodpovednej osoby
|
42,00 |
s DPH |
1021100085
|
|
01.10.2021 |
Osobnyý údaj |
|
|
|
04.10.2021 |
30.10.2021 |
|
|
Faktúra |
30210102
|
hygienicke potreby
|
125,21 |
s DPH |
|
210100779
|
04.10.2021 |
Quick servise Slovakia |
|
Mgr.Juraj Mihalík |
|
06.10.2021 |
06.10.2021 |
|
|
Faktúra |
30210103
|
Policový regal
|
530,00 |
s DPH |
058014
|
|
07.10.2021 |
Aj produkty |
|
|
|
07.10.2021 |
07.10.2021 |
|
|
Faktúra |
30210081
|
prenajom priestrov 3.Q.2021 + energie
|
3 405,98 |
s DPH |
001/2009
|
|
31.08.2021 |
Stredná odborná technicka škola |
|
|
|
26.08.2021 |
31.08.2021 |
|
|
Faktúra |
30210078
|
učebnice Technologia 1.roč kuchár
|
800,00 |
s DPH |
102100705
|
|
20.08.2021 |
EXPOL PEDAGOGIKA s.r.o |
|
|
|
26.08.2021 |
31.08.2021 |
|
|
Faktúra |
30210060
|
Telef.poplatky
|
139,48 |
s DPH |
71059927
|
|
21.06.2021 |
Orange |
|
|
|
23.06.2021 |
30.06.2021 |
|
|
Faktúra |
30210068
|
Telef.poplatky
|
95,14 |
s DPH |
1141974101
|
|
14.07.2021 |
Slovak Telekom |
|
|
|
23.07.2021 |
31.07.2021 |
|
|
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 |