|
Faktúra |
|
Faktúra inv.SNOEZELEN
|
2 649.00 |
s DPH |
29.11.2021 |
|
|
|
|
25.01.2022 |
|
|
Faktúra |
|
Fa za šk.auto
|
13 751.00 |
s DPH |
29.11.2021 |
|
|
|
|
25.01.2022 |
|
|
Faktúra |
|
20.12.2021
|
|
s DPH |
25.11.2021 |
|
|
|
|
30.12.2021 |
|
|
Objednávka |
|
Objednávka inv.SNOEZELEN
|
2 649.00 |
s DPH |
24.11.2021 |
|
|
|
|
25.01.2022 |
|
|
Faktúra |
|
3/2021
|
|
s DPH |
19.11.2021 |
|
|
|
|
30.12.2021 |
|
|
Objednávka |
|
škol.auto
|
13 751.00 |
s DPH |
18.11.2021 |
TGA,s.r.o |
|
|
|
25.01.2022 |
|
|
Zmluva |
1/2021
|
havária
|
|
s DPH |
16.11.2021 |
|
|
|
|
17.11.2021 |
|
|
VO: Zákazka malého rozsahu |
|
kotolna Šahy
|
|
s DPH |
20.10.2021 |
|
|
|
|
30.12.2021 |
|
|
VO: Zákazka malého rozsahu |
|
kotolna Šahy
|
|
s DPH |
20.10.2021 |
|
|
|
|
30.12.2021 |
|
|
Zmluva |
|
Fa SPP
|
1 250,00 |
s DPH |
04.10.2021 |
|
|
|
|
04.10.2021 |
|
|
Zmluva |
|
Dezinf.prostr. covid 19
|
1 030,00 |
s DPH |
22.09.2021 |
|
|
|
|
22.09.2021 |
|
|
Zmluva |
|
ZsVa K: Vodné stočné zrážky
|
1 110,90 |
s DPH |
13.09.2021 |
|
|
|
|
13.09.2021 |
|
|
Zmluva |
|
Fa SPP
|
1 250,00 |
s DPH |
06.09.2021 |
|
|
|
|
06.09.2021 |
|
|
Zmluva |
|
Fa SPP
|
1 250,00 |
s DPH |
03.08.2021 |
|
|
|
|
03.08.2021 |
|
|
Zmluva |
|
Stravné listky
|
1 755,80 |
s DPH |
26.07.2021 |
|
|
|
|
29.07.2021 |
|
|
Zmluva |
|
Fa SPP
|
1 250,00 |
s DPH |
20.07.2021 |
|
|
|
|
23.07.2021 |
|
|
Zmluva |
|
Fa elektrická en.
|
1 071,83 |
s DPH |
19.07.2021 |
|
|
|
|
23.07.2021 |
|
|
Zmluva |
|
Fa učebnice 2 str
|
|
s DPH |
23.06.2021 |
2strana predoslej Fa |
|
|
|
21.06.2021 |
|
|
Zmluva |
|
Fa učebnice
|
1 577,00 |
s DPH |
23.06.2021 |
|
|
|
|
21.06.2021 |
|
|
Zmluva |
|
Fa SPP
|
1 250,00 |
s DPH |
01.06.2021 |
|
|
|
|
02.06.2021 |