|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
09.02.2022 |
|
|
Faktúra |
20240195
|
Prenájom kopírky Canon
|
43,37 |
s DPH |
|
|
02.08.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240256
|
Vývoz odpadu Šj 9/2024
|
92,40 |
s DPH |
|
2019/OM6961
|
30.09.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Faktúra |
20240196
|
Spotreba el. energie 8/2024
|
800,00 |
s DPH |
|
|
01.08.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240257
|
Kancelárske potreby /HN/
|
99,60 |
s DPH |
|
|
02.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240258
|
Telefónne poplatky, internet
|
58,18 |
s DPH |
|
911107-260/2005/srp
|
01.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240259
|
Pomocný pracovný materiál
|
156,24 |
s DPH |
|
|
04.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240260
|
Telefónne poplatky, internet
|
46,62 |
s DPH |
|
1023588301
|
01.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240261
|
Poplatok za poskytovanie služby mVL 6, 7, 8/24
|
18,22 |
s DPH |
|
|
01.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Faktúra |
20240198
|
Stavebné práce - ŠJ
|
9 396,90 |
s DPH |
|
|
24.07.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Faktúra |
20240194
|
Prenájom kopírky Canon
|
44,15 |
s DPH |
|
|
02.08.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240262
|
Spotreba vody 9/2024
|
1 253,22 |
s DPH |
|
300158093
|
30.09.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240263
|
Učebnice
|
18,78 |
s DPH |
|
|
08.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Faktúra |
20240193
|
Učebnice
|
1 608,97 |
s DPH |
|
|
22.07.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240264
|
Spotreba UK a TÚV 9/2024
|
3 508,39 |
s DPH |
|
57/VTÚ/2015
|
07.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240265
|
Vyúčtovanie spotreby el. energie 9/2024 - nedoplatok
|
32,63 |
s DPH |
|
|
08.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Objednávka |
20240266
|
Telefónne poplatky, internet
|
27,95 |
s DPH |
|
84205698
|
07.10.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Faktúra |
20240197
|
Spotreba plynu 8/2024
|
280,00 |
s DPH |
|
6300140840
|
01.08.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Faktúra |
20240199
|
Učebnice
|
1 921,92 |
s DPH |
|
|
22.07.2024 |
|
|
|
|
|
16.01.2025 |
|
|
Faktúra |
20240192
|
Vypracovanie registratúrneho poriadku a plánu na mieru
|
150,00 |
s DPH |
|
|
30.04.2024 |
|
|
|
|
|
16.01.2025 |