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Faktúra |
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Aktiva
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s DPH |
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07.02.2011 |
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Faktúra |
DF2021/132
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učebnice,1 aj 2 stupeň
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111,50 |
s DPH |
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04.10.2021 |
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TAKTIK vydavateľstvo, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/124
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držiak na mobil a vizitky, zvlhčovač prstov
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359,52 |
s DPH |
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23.09.2021 |
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Solid Wooden Products Slovakia s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/125
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AVG - licencia
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61,19 |
s DPH |
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23.09.2021 |
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Solitea Slovensko, a.s. |
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13.12.2021 |
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Faktúra |
DF2021/126
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Škola efektívne, Online knižnica
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270,72 |
s DPH |
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23.09.2021 |
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Verlag Dashofer |
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13.12.2021 |
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Faktúra |
DF2021/127
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materiál - batéria, lepidlo, ventily, plavaky,,izolácia
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158,20 |
s DPH |
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23.09.2021 |
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PVEK, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/128
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servis kanalizačných systémov
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120,00 |
s DPH |
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24.09.2021 |
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Petr Mrázek |
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13.12.2021 |
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Faktúra |
DF2021/129
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výkon zodpovednej osoby 10/2021
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36,00 |
s DPH |
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01.10.2021 |
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osobnyudaj.sk,s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/130
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služby v oblasti kybernetickej bezpečnosti 10/2021
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60,00 |
s DPH |
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04.10.2021 |
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osobnyudaj.sk,s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/131
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podpora a aktualizácia Kerber
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157,00 |
s DPH |
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04.10.2021 |
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wanet s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/133
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notebook
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492,34 |
s DPH |
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07.10.2021 |
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PARTNER Retail s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/122
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propagácia na webe
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72,00 |
s DPH |
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21.09.2021 |
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MEDIATEL spol. s r.o. |
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13.12.2021 |
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Faktúra |
DF2021/134
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rúška, respiráty, rukaviece, dezinfekcia, overaly,,štíty, utierky
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811,80 |
s DPH |
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06.10.2021 |
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Ganesh Deluxe s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/135
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Direktor Profi 2022
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201,00 |
s DPH |
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07.10.2021 |
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Wolters Kluwer s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/136
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Bezkriedy 2021/2022
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12,00 |
s DPH |
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07.10.2021 |
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KOMENSKY, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/137
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BOZP a OPP 3.Q/2021
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108,00 |
s DPH |
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08.10.2021 |
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PYROBOSS, s.r.o. |
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13.12.2021 |
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Faktúra |
DF2021/138
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stravovanie 07-08/2021
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394,00 |
s DPH |
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08.10.2021 |
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Ing. Helena Melková - Hotel Heľpa |
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13.12.2021 |
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Faktúra |
DF2021/139
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poplatky za telekomunikačné služby 09/2021
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14,72 |
s DPH |
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08.10.2021 |
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Slovak Telekom, a.s. |
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13.12.2021 |
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Faktúra |
DF2021/140
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poplatky za telekomunikačné služby 09/2021
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23,00 |
s DPH |
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12.10.2021 |
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Slovak Telekom, a.s. |
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13.12.2021 |
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Faktúra |
DF2021/141
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PZS 2021
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120,00 |
s DPH |
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12.10.2021 |
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PYROBOSS, s.r.o. |
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13.12.2021 |