|
Objednávka |
|
škol.auto
|
13 751.00 |
s DPH |
18.11.2021 |
TGA,s.r.o |
|
|
|
25.01.2022 |
|
|
Faktúra |
|
Faktúra HS
|
58 884.90 |
s DPH |
28.11.2022 |
TGA,s.r.o |
|
|
|
28.11.2022 |
|
|
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 |
1
|
faktúra za elektrinu
|
|
s DPH |
05.01.2015 |
|
|
|
|
10.04.2015 |
|
|
Faktúra |
|
Fa SPP
|
2 028,20 |
s DPH |
13.01.2023 |
|
|
|
|
19.01.2023 |
|
|
Faktúra |
Ekolstav
|
Faktúra Ekolstav
|
1 199.57 |
s DPH |
14.12.2022 |
|
|
|
|
18.01.2023 |
|
|
Faktúra |
|
Fa SPP
|
1 314,00 |
s DPH |
02.12.2022 |
|
|
|
|
02.12.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 140,00 |
s DPH |
02.12.2022 |
|
|
|
|
02.12.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 140,00 |
s DPH |
18.11.2022 |
|
|
|
|
23.11.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 314.00 |
s DPH |
18.11.2022 |
|
|
|
|
23.11.2022 |
|
|
Faktúra |
|
Fa SPP
|
1 314.00 |
s DPH |
11.10.2022 |
|
|
|
|
11.10.2022 |
|
|
Faktúra |
|
Fa elektrická en.
|
1 244.45 |
s DPH |
18.11.2022 |
|
|
|
|
23.11.2022 |
|
|
Faktúra |
|
Fa elektrická en.
|
1 157,30 |
s DPH |
10.01.2023 |
|
|
|
|
19.01.2023 |
|
|
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 |