|
|
|
OB24174
|
pobyt žiakov v ŠvP
|
2 705,00 |
s DPH |
|
|
06.08.2024 |
|
|
Wachumba ck, s.r.o. |
|
|
|
|
06.09.2024 |
|
|
|
OB24182
|
tričká bavlnené
|
35,83 |
s DPH |
|
|
13.08.2024 |
|
|
Dual Trade s.r.o. |
|
|
|
|
06.09.2024 |
|
|
|
OB24189
|
inštalácia zariadenia
|
36,00 |
s DPH |
|
|
23.08.2024 |
|
|
|
|
|
|
|
06.09.2024 |
|
|
|
OB24188
|
prenájom raftu
|
270,00 |
s DPH |
|
|
23.08.2024 |
|
|
Erimik s.r.o. |
|
|
|
|
06.09.2024 |
|
|
|
OB24187
|
asc agenda komplet
|
589,00 |
s DPH |
|
|
23.08.2024 |
|
|
ASC Applied Software Consultants,s.r.o. |
|
|
|
|
06.09.2024 |
|
|
|
OB24186
|
doska spisová
|
25,20 |
s DPH |
|
|
22.08.2024 |
|
|
TSV papier |
|
|
|
|
06.09.2024 |
|
|
|
OB24185
|
odznaky+ šerpy
|
172,80 |
s DPH |
|
|
20.08.2024 |
|
|
Mypinbuttons s.r.o. |
|
|
|
|
06.09.2024 |
|
|
|
OB24184
|
stavebný materiál na opravu kuchyne
|
51,98 |
s DPH |
|
|
13.08.2024 |
|
|
Parapetrol a.s. |
|
|
|
|
06.09.2024 |
|
|
|
OB24183
|
triedny výkaz.,zápisný lístok žiaka
|
45,89 |
s DPH |
|
|
15.08.2024 |
|
|
ŠEVT a.s. |
|
|
|
|
06.09.2024 |
|
|
|
OB24181
|
regále kovové
|
81,80 |
s DPH |
|
|
08.08.2024 |
|
|
Internet Mall Slovakia s.r.o. |
|
|
|
|
06.09.2024 |
|
|
|
OB24180
|
koberec + pokládka
|
1 026,30 |
s DPH |
|
|
08.08.2024 |
|
|
Interier Invest s.r.o. |
|
|
|
|
06.09.2024 |
|
|
|
OB24179
|
sedačka + kreslá
|
954,00 |
s DPH |
|
|
07.08.2024 |
|
|
B2B Partner s.r.o. |
|
|
|
|
06.09.2024 |
|
|
|
OB24178
|
drobný zámočnícky tovar
|
153,98 |
s DPH |
|
|
06.08.2024 |
|
|
Majsterko , s r.o. Lučenec |
|
|
|
|
06.09.2024 |
|
|
|
OB24177
|
kancelárske potreby
|
47,69 |
s DPH |
|
|
06.08.2024 |
|
|
TSV papier |
|
|
|
|
06.09.2024 |
|
|
|
2023228
|
farby,štetce-maľovanie tried
|
359,00 |
s DPH |
|
|
30.06.2023 |
|
|
PPG Deco Slovakia s.r.o.Žilina |
|
|
|
|
06.09.2023 |
|
|
|
2023229
|
farba,páska, valček-maľovanie ŠJ
|
22,61 |
s DPH |
|
|
30.06.2023 |
|
|
PPG Deco Slovakia s.r.o.Žilina |
|
|
|
|
06.09.2023 |
|
|
|
OB24176
|
náhradná sada k AED + servis
|
670,80 |
s DPH |
|
|
06.08.2024 |
|
|
MDclinic a.s. |
|
|
|
|
06.09.2024 |
|
|
Faktúra |
2023455
|
šachový krúžok
|
120,00 |
s DPH |
|
|
04.12.2023 |
|
|
René Ballo |
|
|
|
|
24.01.2024 |
|
|
Faktúra |
2023454
|
výkon zodpovednej osoby 12/2023
|
39,60 |
s DPH |
0702/2022
|
|
04.12.2023 |
|
|
osobný údaj s.r.o. |
|
|
|
|
24.01.2024 |
|
|
Faktúra |
2017001
|
oprava elektroinštalácie v IKT, ohrievač nová budo
|
169,50 |
s DPH |
2017003
|
|
13.01.2017 |
|
|
Milan Folk |
|
|
|
|
16.11.2017 |