|
Faktúra |
|
Fa 7130567124-elektrika
|
|
s DPH |
|
|
14.01.2011 |
|
|
|
|
|
|
|
|
Faktúra |
|
Z+M servis
|
156,70 |
s DPH |
|
|
04.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,85 |
s DPH |
|
|
21.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Objednávka |
|
uč.pomôcky
|
1,71 |
s DPH |
|
|
20.02.2013 |
PUBLICOM s.r.o. |
Základná škola Čierny Brod |
Mgr.František Darázs |
Riaditeľ ZŠ |
|
20.02.2013 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
83,20 |
s DPH |
|
|
11.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,79 |
s DPH |
|
|
10.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
163,20 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
1,20 |
s DPH |
|
|
24.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
129,55 |
s DPH |
|
|
30.10.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
04.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
SSE
|
2 862,00 |
s DPH |
|
|
11.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Virtuálna knižnica
|
189,94 |
s DPH |
|
|
06.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Objednávka |
|
fpoho
|
2 398,55 |
s DPH |
|
|
02.10.2024 |
|
|
|
|
|
23.10.2024 |
|
|
Objednávka |
|
fpoho
|
2 180,50 |
s DPH |
|
|
05.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
ZSE
|
303,65 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
ZSE
|
102,80 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
ZSE
|
383,12 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Revtech
|
128,80 |
s DPH |
|
|
17.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
SSE
|
2 862,00 |
s DPH |
|
|
11.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Z+M servis
|
156,70 |
s DPH |
|
|
30.12.2024 |
|
|
|
|
|
14.01.2025 |