|
|
|
200231
|
umývacie prostriedky
|
63,60 |
s DPH |
|
|
25.02.2020 |
Gastro-HAAL, s. r. o. |
|
|
|
|
09.06.2021 |
|
|
|
3200205339
|
Portál Direktor
|
152,00 |
s DPH |
|
|
09.03.2020 |
Wolters Kluwer spol. s r. o. |
|
|
|
|
09.06.2021 |
|
|
|
9010464997
|
kliešte na PVC lišty
|
28,90 |
s DPH |
|
|
19.11.2020 |
Hornbach Baumarkt SK spol. s r. o. |
|
|
|
|
09.06.2021 |
|
|
|
200032
|
sada vrtákov
|
42,92 |
s DPH |
|
|
19.11.2020 |
ORIM LIMIT s.r.o. |
|
|
|
|
09.06.2021 |
|
|
|
20200060
|
ozvučovacia technika
|
881,00 |
s DPH |
|
|
19.11.2020 |
Erik Némethy - ARTTEC |
|
|
|
|
09.06.2021 |
|
|
|
426442549
|
dátový kábel
|
7,54 |
s DPH |
|
|
30.10.2020 |
Alza.sk s.r.o. |
|
|
|
|
09.06.2021 |
|
|
|
2020029
|
OP a OS - revízie el. za.
|
180,00 |
s DPH |
|
|
29.10.2020 |
Kolka s.r.o. |
|
|
|
|
09.06.2021 |
|
|
|
2462020
|
eset antivirus
|
230,40 |
s DPH |
|
|
28.10.2020 |
Acesystem, spol. s r. o. |
|
|
|
|
09.06.2021 |
|
|
|
427038361
|
redukcia AKASA
|
71,84 |
s DPH |
|
|
11.11.2020 |
Alza.cz a.s. |
|
|
|
|
09.06.2021 |
|
|
|
1400870376
|
projektor Epson
|
689,00 |
s DPH |
|
|
11.11.2020 |
DATART INTERNATIONAL, a. s. |
|
|
|
|
09.06.2021 |
|
|
|
423112
|
Hitachi
|
104,33 |
s DPH |
|
|
11.11.2020 |
Partner Retail s.r.o. |
|
|
|
|
09.06.2021 |
|
|
|
8012020
|
PPU trojdielna
|
60,00 |
s DPH |
|
|
13.01.2020 |
Tristanpress spol. s r. o. |
|
|
|
|
09.06.2021 |
|
|
|
2020
|
OP a odstránenie závad
|
177,70 |
s DPH |
|
|
31.01.2020 |
Roman Mesiarik - REVTECH Odborné prehhl. |
|
|
|
|
09.06.2021 |
|
|
|
10200080
|
školské potreby
|
200,06 |
s DPH |
|
|
05.02.2020 |
MaBaK spol. s r. o. |
|
|
|
|
09.06.2021 |
|
|
|
273420
|
toner, kanc. potreby
|
707,34 |
s DPH |
|
|
13.02.2020 |
FaxCopy a.s. |
|
|
|
|
09.06.2021 |
|
|
|
2020001
|
čistiace potreby
|
52,59 |
s DPH |
|
|
29.01.2020 |
Mazák Roman sro |
|
|
|
|
09.06.2021 |
|
|
|
20206696
|
pracovný zošit
|
73,60 |
s DPH |
|
|
09.11.2020 |
Vydavateľstvo DON BOSCO |
|
|
|
|
09.06.2021 |
|
|
|
200002
|
čistiace potreby
|
398,51 |
s DPH |
|
|
29.01.2020 |
Mazák Roman sro |
|
|
|
|
09.06.2021 |
|
|
|
02-77298/20
|
siete a žalúzie
|
110,16 |
s DPH |
|
|
17.02.2020 |
BAUNAL - Ing. Peter Nalezinek |
|
|
|
|
09.06.2021 |
|
|
|
2413420
|
toner
|
71,14 |
s DPH |
|
|
28.02.2020 |
FaxCopy a.s. |
|
|
|
|
09.06.2021 |