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Objednávka |
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s DPH |
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09.12.2025 |
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Objednávka |
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s DPH |
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09.12.2025 |
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Faktúra |
211125911
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429/2021 výmena rohoží 102021
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174,46 |
s DPH |
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26.10.2021 |
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14.01.2022 |
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Faktúra |
2021367
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482/2021 odvoz biol.odpadu ŠJ
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105,60 |
s DPH |
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11.11.2021 |
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14.01.2022 |
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Faktúra |
211129315
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513/2021 výmena rohoží 11/2021
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218,08 |
s DPH |
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30.11.2021 |
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14.01.2022 |
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Faktúra |
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s DPH |
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1 / 10 |
30.05.2024 |
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Faktúra |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9, Dátum úhrady od: 01.02.2024 do: 30.04.2024
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s DPH |
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30.05.2024 |
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Faktúra |
2021394
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536/2021 odvodz biol.odpadu ŠJ
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99,00 |
s DPH |
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08.12.2021 |
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14.01.2022 |
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Faktúra |
192021
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556/2021 vstavaná skriňa, police
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1 144,00 |
s DPH |
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13.12.2021 |
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14.01.2022 |
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Faktúra |
542021
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560/2021 BOZP 09-12/2021
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199,20 |
s DPH |
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15.12.2021 |
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14.01.2022 |
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Faktúra |
202313
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385/2021 odvoz biol.odpadu ŠJ
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99,00 |
s DPH |
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30.09.2021 |
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08.10.2021 |
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Faktúra |
202021
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570/2021 vstavaná skriňa sekretariát
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1 186,00 |
s DPH |
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20.12.2021 |
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14.01.2022 |
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Faktúra |
211131941
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573/2021 výmena rohoží 12 2021
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43,62 |
s DPH |
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27.12.2021 |
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14.01.2022 |
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Faktúra |
2020004
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13.03.2020
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74,52 |
s DPH |
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13.03.2020 |
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27.04.2020 |
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Faktúra |
Spolu :
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s DPH |
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27.04.2020 |
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Objednávka |
15/2024
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Označovacie tabule
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96,00 |
s DPH |
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28.02.2024 |
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Mgr.Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
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28.02.2024 |
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Faktúra |
Základná škola
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s DPH |
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23.02.2017 |
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Faktúra |
2020008
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19.10.2020
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784,53 |
s DPH |
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19.10.2020 |
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03.11.2020 |
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Faktúra |
90027, Bernolákovo, Komenského 3
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s DPH |
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23.02.2017 |
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Faktúra |
2123559
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421/2021 učebnice Technika
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22,50 |
s DPH |
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18.10.2021 |
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14.01.2022 |