|
|
Faktúra |
85/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
05.09.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.09.2021 |
|
|
Faktúra |
102/2021
|
výkon tech. PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
06.10.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.10.2021 |
|
|
Faktúra |
104/2021
|
virtuálna knižnica
|
12,00 |
s DPH |
|
17/01/003
|
08.10.2021 |
|
|
|
Komensky s.r.o. |
|
|
|
30.10.2021 |
|
|
Objednávka |
18/2021
|
učebnice
|
298,80 |
s DPH |
|
|
09.07.2021 |
|
|
|
Infra |
|
|
|
09.07.2021 |
|
|
Faktúra |
128/2021
|
virtuálna knižnica
|
39,89 |
s DPH |
|
17/01/003
|
25.11.2021 |
|
|
|
Komensky s.r.o. |
|
|
|
30.11.2021 |
|
|
Faktúra |
123/2021
|
Oprava strechy na budove ŠZŠsMŠ KNM
|
2 536,75 |
s DPH |
28/2021
|
|
16.11.2021 |
|
|
|
Izomatech, sro |
|
|
|
30.11.2021 |
|
|
Objednávka |
28/2021
|
Oprava strechy na budove ŠZŠsMŠ KNM
|
2 536.75 |
s DPH |
|
|
04.11.2021 |
|
|
|
Izomatech, sro |
|
|
|
04.11.2021 |
|
|
Faktúra |
124/2021
|
kopírka a náplne
|
1 797,80 |
s DPH |
32/2021
|
|
16.11.2021 |
|
|
|
Faxcopy |
|
|
|
30.11.2021 |
|
|
Objednávka |
32/2021
|
kopírka a náplne
|
1 797.80 |
s DPH |
|
|
16.11.2021 |
|
|
|
Faxcopy |
|
|
|
16.11.2021 |
|
|
Faktúra |
125/2021
|
antigenové testy
|
663,90 |
s DPH |
35/2021
|
|
22.11.2021 |
|
|
|
HPA SK, sro |
|
|
|
30.11.2021 |
|
|
Faktúra |
35/2021
|
antigenové testy
|
663,90 |
s DPH |
|
|
22.11.2021 |
|
|
|
HPA SK, sro |
|
|
|
30.11.2021 |
|
|
Faktúra |
126/2021
|
teplo
|
1 419,70 |
s DPH |
|
13
|
22.11.2021 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.11.2021 |
|
|
Faktúra |
127/2021
|
el.energia
|
254,53 |
s DPH |
|
7214898000
|
22.11.2021 |
|
|
|
SSE, a.s. |
|
|
|
30.11.2021 |
|
|
Faktúra |
129/2021
|
skriňová zostava do kancelárie zrš
|
2 539,20 |
s DPH |
39/2021
|
|
29.11.2021 |
|
|
|
B2B Partner, sro |
|
|
|
30.11.2021 |
|
|
Objednávka |
31/2021
|
školské lavice a jednolavice
|
491,00 |
s DPH |
|
|
08.11.2021 |
|
|
|
Daffer |
|
|
|
08.11.2021 |
|
|
Objednávka |
39/2021
|
skriňová zostava do kancelárie zrš
|
2 539.20 |
s DPH |
|
|
25.11.2021 |
|
|
|
B2B Partner, sro |
|
|
|
30.11.2021 |
|
|
Faktúra |
130/2021
|
kanc. stoly
|
175,00 |
s DPH |
40/2021
|
|
29.11.2021 |
|
|
|
Nivisca |
|
|
|
30.11.2021 |
|
|
Objednávka |
40/2021
|
kanc. stoly
|
175,00 |
s DPH |
|
|
25.11.2021 |
|
|
|
Nivisca |
|
|
|
30.11.2021 |
|
|
Faktúra |
131/2021
|
uč.pomôcky silcom
|
589,55 |
s DPH |
34/2021
|
|
01.12.2021 |
|
|
|
Silcom Multimedia SK |
|
|
|
20.12.2021 |
|
|
Objednávka |
34/2021
|
uč.pomôcky silcom
|
589,55 |
s DPH |
|
|
01.12.2021 |
|
|
|
Silcom Multimedia SK |
|
|
|
02.12.2021 |