|
Zmluva |
2020/436
|
služba výplatný lístok na mobilný telefón
|
zajedenvýplatnýlístok0.10 |
s DPH |
|
|
04.05.2021 |
Vema, s. r. o. |
Mgr. Daniela Páleníková |
Mgr. Daniela Páleníková |
riaditeľka školy |
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13.05.2021 |
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Faktúra |
7409835465
|
t com
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93,23 |
s DPH |
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10.11.2014 |
Slovak Telekom a. s. |
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|
10.06.2021 |
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Faktúra |
8220209872
|
plyn mš
|
390,00 |
s DPH |
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27.10.2014 |
Slovakia Energy |
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|
10.06.2021 |
|
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Faktúra |
10140742
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toner HP
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89,00 |
s DPH |
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29.10.2014 |
MaBaK spol. s r. o. |
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|
10.06.2021 |
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Faktúra |
3142014
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ESET antivirus
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301,14 |
s DPH |
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03.11.2014 |
Acesystem, spol. s r. o. |
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10.06.2021 |
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Faktúra |
141128058
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abo paradise
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9,00 |
s DPH |
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10.11.2014 |
CWS-boco Slovensko s.r.o. |
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10.06.2021 |
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Faktúra |
7201400965
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plyn mš
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390,00 |
s DPH |
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10.11.2014 |
Slovakia Energy |
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10.06.2021 |
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Faktúra |
7201410205
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el. zš
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220,00 |
s DPH |
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10.11.2014 |
Slovakia Energy |
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10.06.2021 |
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Faktúra |
7201410645
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el. mš
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85,00 |
s DPH |
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10.11.2014 |
Slovakia Energy |
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10.06.2021 |
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Faktúra |
7201411085
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el. mš
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25,00 |
s DPH |
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10.11.2014 |
Slovakia Energy |
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10.06.2021 |
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Faktúra |
7201411525
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el. škd
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290,00 |
s DPH |
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10.11.2014 |
Slovakia Energy |
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|
10.06.2021 |
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Faktúra |
7201411965
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el. tel.
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55,00 |
s DPH |
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10.11.2014 |
Slovakia Energy |
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10.06.2021 |
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Faktúra |
7409948983
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t com
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16,13 |
s DPH |
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10.11.2014 |
Slovak Telekom a. s. |
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10.06.2021 |
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Faktúra |
4767663377
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t com
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101,15 |
s DPH |
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10.11.2014 |
Slovak Telekom a. s. |
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10.06.2021 |
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Faktúra |
8220209880
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el. tel.
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55,00 |
s DPH |
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27.10.2014 |
Slovakia Energy |
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10.06.2021 |
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Faktúra |
7233219655
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plyn
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1 664,00 |
s DPH |
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10.11.2014 |
SPP a.s. |
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10.06.2021 |
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Faktúra |
430141765
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cestovné žiaci 10/14
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511,20 |
s DPH |
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10.11.2014 |
ARRIVA Nitra a. s. |
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10.06.2021 |
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Faktúra |
8480084979
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vodné
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116,66 |
s DPH |
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10.11.2014 |
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10.06.2021 |
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Faktúra |
70676819
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virt. knižnica 10/14
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s DPH |
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10.11.2014 |
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10.06.2021 |
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Faktúra |
20142149
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bozpo
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44,83 |
s DPH |
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10.11.2014 |
BOZPO Agency Igor Rybanský |
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10.06.2021 |