|
Faktúra |
|
Faktúra HS
|
58 884.90 |
s DPH |
28.11.2022 |
TGA,s.r.o |
|
|
28.11.2022 |
|
|
Objednávka |
|
škol.auto
|
13 751.00 |
s DPH |
18.11.2021 |
TGA,s.r.o |
|
|
25.01.2022 |
|
|
Objednávka |
|
Objednávka odstránenie HS
|
58 884,90 |
s DPH |
04.11.2022 |
TGA,s.r.o |
|
|
28.11.2022 |
|
|
Zmluva |
|
Fa učebnice 2 str
|
|
s DPH |
23.06.2021 |
2strana predoslej Fa |
|
|
21.06.2021 |
|
|
Zmluva |
|
Fa učebnice
|
|
s DPH |
08.10.2020 |
2strana predoslej Fa |
|
|
09.10.2020 |
|
|
Zmluva |
|
Fa učebnice
|
|
s DPH |
19.11.2020 |
21trana predoslej Fa |
|
|
19.11.2020 |
|
|
Faktúra |
|
Fa SPP
|
1 222,00 |
s DPH |
25.07.2023 |
|
|
|
24.07.2023 |
|
|
Faktúra |
|
Fa SPP
|
1 140.00 |
s DPH |
04.07.2022 |
|
|
|
04.07.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 140.00 |
s DPH |
11.10.2022 |
|
|
|
11.10.2022 |
|
|
Zmluva |
1/2022
|
Odstránenie havarijného stavu na 1 NP
|
58 884,90 |
s DPH |
20.09.2022 |
|
|
|
28.09.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 314.00 |
s DPH |
02.09.2022 |
|
|
|
03.09.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 140.00 |
s DPH |
02.09.2022 |
|
|
|
03.09.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 314.00 |
s DPH |
02.08.2022 |
|
|
|
02.08.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 140.00 |
s DPH |
02.08.2022 |
|
|
|
02.08.2022 |
|
|
Faktúra |
|
SPIG s.r.o.
|
7 644.00 |
s DPH |
14.07.2022 |
|
|
|
20.07.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 314.00 |
s DPH |
04.07.2022 |
|
|
|
04.07.2022 |
|
|
Faktúra |
|
Fa elektrická en.
|
1 244.45 |
s DPH |
18.11.2022 |
|
|
|
23.11.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 314.00 |
s DPH |
09.06.2022 |
|
|
|
09.06.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 222.00 |
s DPH |
02.08.2023 |
|
|
|
02.08.2023 |
|
|
Faktúra |
|
Fa SPP
|
1 140.00 |
s DPH |
09.06.2022 |
|
|
|
09.06.2022 |