|
Zmluva |
|
ZM č.2
|
|
s DPH |
|
|
31.12.2010 |
|
|
|
|
|
|
|
|
Faktúra |
200023
|
čistiace prostr.
|
120,97 |
s DPH |
|
|
23.01.2020 |
Briston, s.r.o. |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
8436624584
|
plyn-nedoplatok
|
75,88 |
s DPH |
|
|
17.01.2020 |
SPP, a.s. |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
28012020
|
odborno-konzul.seminár
|
70,00 |
s DPH |
|
|
23.01.2020 |
Kantorka, n.o. |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
209901026
|
tonery
|
63,70 |
s DPH |
|
|
21.01.2020 |
Dalnet s.r.o. |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
20200009
|
kontrola PSN alarm
|
63,98 |
s DPH |
|
|
20.01.2020 |
Exim alarmtechnika |
|
|
|
|
07.05.2020 |
|
|
Objednávka |
26
|
kontrola bezpeč.systému
|
|
s DPH |
|
|
16.01.2020 |
Exim alarmtechnika |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
5201901653
|
virtuálna knižnica
|
198,72 |
s DPH |
|
|
27.01.2020 |
Komenský, s.r.o. |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
120200176
|
kanc.potr.
|
135,55 |
s DPH |
|
|
22.01.2020 |
MIPA |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
7294328100
|
elektrina
|
540,60 |
s DPH |
|
|
15.01.2020 |
VSE, a.s. |
|
|
|
|
23.04.2020 |
|
|
Zmluva |
8003048926
|
poist.podn.rizík
|
327,02 |
s DPH |
|
|
20.01.2020 |
|
|
|
|
|
07.05.2020 |
|
|
Faktúra |
0032020
|
revízia bleskozvodov
|
531,18 |
s DPH |
|
|
21.01.2020 |
Rios, s.r.o. |
|
|
|
|
07.05.2020 |
|
|
Objednávka |
24
|
odborná prehl. a skúška uzemňovacej sústavy
|
|
s DPH |
|
|
03.01.2020 |
Rios, s.r.o. Sečovce |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
0402
|
seminár
|
40,00 |
s DPH |
|
|
10.01.2020 |
RVC |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
0072020
|
uč.pom.
|
67,50 |
s DPH |
|
|
27.01.2020 |
Ing.Peter Kločanka-Multi šport |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
9209929004
|
predpl. čas.škola 2020
|
25,00 |
s DPH |
|
|
27.01.2020 |
Mgr.Martin Medlen-JurisDat |
|
|
|
|
07.05.2020 |
|
|
Faktúra |
209902007
|
zmluvný servis
|
70,00 |
s DPH |
|
|
05.02.2020 |
Dalnet s.r.o. |
|
|
|
|
07.05.2020 |
|
|
Zmluva |
6583264506
|
poistenie Kooperativa
|
253,61 |
s DPH |
|
|
09.01.2020 |
|
|
|
|
|
09.01.2020 |
|
|
Faktúra |
8250712396
|
mobil a tablet
|
46,98 |
s DPH |
|
|
10.01.2020 |
Slovak Telekom , a.s. |
|
|
|
|
23.04.2020 |
|
|
Faktúra |
220310022
|
popl.súťaž Matem.klokan
|
176,00 |
s DPH |
|
|
30.01.2020 |
Talentída, n. o. |
|
|
|
|
07.05.2020 |