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Faktúra |
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s DPH |
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20.09.2016 |
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Faktúra |
9001356471
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tlač šekov ŠJ
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17,27 |
s DPH |
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€ |
Slovenská pošta a.s. |
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11.12.2020 |
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Faktúra |
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s DPH |
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26.05.2016 |
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Faktúra |
20014598
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2ks notebooky+prísl., oprava a servis notebook
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2 057,00 |
s DPH |
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€ |
Uni House s.r.o. Trnava |
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11.12.2020 |
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Faktúra |
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s DPH |
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26.05.2016 |
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Faktúra |
2201053650
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vodné-stočné 7-9/20
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768,46 |
s DPH |
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€ |
Trnavská vodáren.spoločno |
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11.12.2020 |
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Faktúra |
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Kingston do kamery, sáčky do vysávača
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s DPH |
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26.05.2016 |
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Faktúra |
201308
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servítky, obaly na jedlo ŠJ
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32,42 |
s DPH |
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€ |
Mark bal s.r.o. |
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11.12.2020 |
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Faktúra |
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s DPH |
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26.05.2016 |
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Faktúra |
291020
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školenie-zmeny a zostavenie rozpočtu
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18,00 |
s DPH |
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€ |
RVC Trnava |
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11.12.2020 |
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Faktúra |
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s DPH |
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26.05.2016 |
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Faktúra |
231020
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školenie-financovanie škôl
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12,00 |
s DPH |
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€ |
RVC Trnava |
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11.12.2020 |
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Faktúra |
2000427
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mat.údržba
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48,28 |
s DPH |
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€ |
JUNASTAV Špačince |
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11.12.2020 |
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Faktúra |
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s DPH |
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26.05.2016 |
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Faktúra |
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s DPH |
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26.05.2016 |
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Faktúra |
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s DPH |
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26.05.2016 |
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Faktúra |
1052033337
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vyúčt.fa.elektrina 9/20
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448,56 |
s DPH |
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P0598/2013
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€ |
MAGNA Energia a.s. Piešťany |
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11.12.2020 |
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Faktúra |
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s DPH |
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26.05.2016 |
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Faktúra |
20200123
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dezinf.roztok 25l
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72,00 |
s DPH |
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€ |
APOTPHARM |
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11.12.2020 |
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Faktúra |
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s DPH |
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26.05.2016 |