|
|
Faktúra |
21144
|
250/2021 nitebook riadieteľ
|
858,00 |
s DPH |
|
|
22.07.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21147
|
278/2021 notebook (zástupca 2.st.)
|
350,00 |
s DPH |
|
|
01.08.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21149
|
264/2021 o prava kopírky ( prístavba1)
|
82,08 |
s DPH |
|
|
05.08.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21151
|
400/2022 docky k PC
|
763,37 |
s DPH |
|
|
€ |
|
O.K. pc servis, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
21151
|
400/2022 docky k PC
|
763,37 |
s DPH |
|
|
01.08.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
21161
|
282/2021 správa PC, kopírka 08/2021
|
344,05 |
s DPH |
|
|
22.08.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21167
|
283/2021 tonery (nova kop. záast.NŠ)
|
314,60 |
s DPH |
|
|
23.08.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21170
|
330/2021 správa PC, kop. 09/2021
|
344,05 |
s DPH |
|
|
14.09.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21173
|
343/2021 niebooky
|
1 750,02 |
s DPH |
|
|
16.09.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21177
|
353/2021 moniitory, držiak, káble
|
475,51 |
s DPH |
|
|
20.09.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21187
|
371/2021 príslušenstvo k PC
|
85,04 |
s DPH |
|
|
28.09.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
08.10.2021 |
|
|
Faktúra |
21199
|
396/2021 správa PC, prenájom kopírky
|
488,42 |
s DPH |
|
|
12.10.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
21200
|
397/2021 príslušenstvo k PC
|
35,38 |
s DPH |
|
|
12.10.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
21213
|
428/2021 príslušenstvo k PC
|
49,80 |
s DPH |
|
|
25.10.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
21215
|
456/2021 príslušenstvo k PC
|
39,95 |
s DPH |
|
|
02.11.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
21216
|
452/2021 príslušenstvo PC ( IT miest. SŠ)
|
548,82 |
s DPH |
|
|
02.11.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
21217
|
449/2021 notebooky do tried
|
14 760,00 |
s DPH |
|
|
02.11.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
21220
|
450/2021 klimatizácie do tried
|
32 200,09 |
s DPH |
|
|
03.11.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
21225
|
461/2021 adapter k PC
|
36,00 |
s DPH |
|
|
05.11.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
21229
|
471/2021 PC servis 112021, prenájom kopírky
|
473,68 |
s DPH |
|
|
09.11.2021 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
14.01.2022 |