|
|
Faktúra |
2016127
|
plyn
|
1 431,40 |
s DPH |
7416870902
|
|
13.05.2016 |
SPP a.s.Bratislava |
|
|
|
13.05.2016 |
14.07.2026 |
|
|
Faktúra |
2016303
|
servis kopírky
|
60,00 |
s DPH |
52101921
|
|
07.11.2016 |
Konica Minolta Slovakia spol. s r.o. |
|
|
|
07.11.2016 |
14.07.2026 |
|
|
Faktúra |
2016128
|
služby
|
60,00 |
s DPH |
52101921
|
|
13.05.2016 |
Konica Minolta Slovakia spol. s r.o. |
|
|
|
13.05.2016 |
14.07.2026 |
|
|
Faktúra |
8097
|
potraviny
|
306,35 |
s DPH |
21080010
|
|
18.08.2021 |
QUALITED s.r.o. |
|
|
|
18.08.2021 |
14.07.2026 |
|
|
Faktúra |
8099
|
potraviny
|
91,02 |
s DPH |
21080010
|
|
24.08.2021 |
QUALITED s.r.o. |
|
|
|
24.08.2021 |
14.07.2026 |
|
|
Faktúra |
8099
|
potraviny
|
91,02 |
s DPH |
21080010
|
|
24.08.2021 |
QUALITED |
|
|
|
24.08.2021 |
14.07.2026 |
|
|
Faktúra |
8097
|
potraviny
|
306,35 |
s DPH |
21080010
|
|
18.08.2021 |
QUALITED |
|
|
|
18.08.2021 |
14.07.2026 |
|
|
Faktúra |
2016061
|
služby
|
75,00 |
s DPH |
20150126
|
|
08.03.2016 |
TECHNICKE SLUZBY, mestský podnik Banská Štiavnica |
|
|
|
08.03.2016 |
14.07.2026 |
|
|
Faktúra |
2016060
|
služby
|
39,92 |
s DPH |
20150126
|
|
08.03.2016 |
Obec Štiavnické Bane |
|
|
|
08.03.2016 |
14.07.2026 |
|
|
Faktúra |
2015390
|
nábytok školský
|
731,65 |
s DPH |
20150122
|
|
29.12.2015 |
MY DVA Slovakia, s.r.o. |
|
|
|
29.12.2015 |
14.07.2026 |
|
|
Faktúra |
2015389
|
PC technika + telefóny VoIP
|
889,34 |
s DPH |
20150121
|
|
28.12.2015 |
Magic Computers, s.r.o.. |
|
|
|
28.12.2015 |
14.07.2026 |
|
|
Faktúra |
2015387
|
katedry
|
2 409,00 |
s DPH |
20150119
|
|
28.12.2015 |
Daffer, s.r.o. |
|
|
|
28.12.2015 |
14.07.2026 |
|
|
Faktúra |
2015385
|
regál
|
1 284,00 |
s DPH |
20150118
|
|
28.12.2015 |
AJ produkty a.s. |
|
|
|
28.12.2015 |
14.07.2026 |
|
|
Faktúra |
2015384
|
školské potreby (technika)
|
1 370,00 |
s DPH |
20150117
|
|
28.12.2015 |
IVEKO,s.r.o. |
|
|
|
28.12.2015 |
14.07.2026 |
|
|
Faktúra |
2015379
|
revízia
|
358,80 |
s DPH |
20150116
|
|
18.12.2015 |
Peter Koller, Plynoservis - revízie |
|
|
|
18.12.2015 |
14.07.2026 |
|
|
Faktúra |
2015380
|
školske potreby
|
564,00 |
s DPH |
20150114
|
|
22.12.2015 |
Svet kovu, s.r.o. |
|
|
|
22.12.2015 |
14.07.2026 |
|
|
Faktúra |
2015370
|
tovar
|
105,60 |
s DPH |
20150112
|
|
15.12.2015 |
B. spol - Stanislav Buzalka |
|
|
|
15.12.2015 |
14.07.2026 |
|
|
Faktúra |
2016308
|
predplatné
|
33,60 |
s DPH |
20150111
|
|
14.11.2016 |
L.K.Permanent spol. s r.o. |
|
|
|
14.11.2016 |
14.07.2026 |
|
|
Faktúra |
2015375
|
predplatné
|
33,60 |
s DPH |
20150111
|
|
17.12.2015 |
L.K.Permanent spol. s r.o. |
|
|
|
17.12.2015 |
14.07.2026 |
|
|
Faktúra |
2015367
|
knihy
|
300,00 |
s DPH |
20150110
|
|
14.12.2015 |
Erad, s.r.o. |
|
|
|
14.12.2015 |
14.07.2026 |