|
|
Faktúra |
185/2025
|
pracovné zošity
|
292,50 |
s DPH |
|
|
02.09.2025 |
|
TAKTIK vydavateľstvo, s.r.o. |
Gymnázium |
Mgr. Eva Ihringová |
riaditeľka školy |
05.09.2025 |
08.09.2025 |
|
Faktúra |
2/2011
|
ZSE Energia
|
3 375,27 |
s DPH |
|
|
23.02.2011 |
|
ZSE Energia |
|
|
|
|
|
|
|
Faktúra |
91/2021
|
čist.,dezinf.prostr.
|
321,43 |
s DPH |
|
|
27.04.2021 |
|
Europapier Slovensko, s.r.o. |
|
|
|
|
29.04.2021 |
|
|
Faktúra |
96/2021
|
služby UPC
|
18,15 |
s DPH |
|
|
05.05.2021 |
|
UPC BROADBAND SLOVAKIA s.r.o. |
|
|
|
|
05.05.2021 |
|
|
Faktúra |
97/2021
|
vodné stočné
|
299,38 |
s DPH |
|
|
05.05.2021 |
|
BVS, a.s. |
|
|
|
|
05.05.2021 |
|
|
Faktúra |
94/2021
|
prenáj. rohoží
|
42,34 |
s DPH |
|
|
30.04.2021 |
|
Lindstrom, s.r.o. |
|
|
|
|
05.05.2021 |
|
|
Faktúra |
93/2021
|
náter na drevo
|
589,50 |
s DPH |
|
|
29.04.2021 |
|
SCK s.r.o. |
|
|
|
|
29.04.2021 |
|
|
Faktúra |
90/2021
|
telef. popl.
|
49,68 |
s DPH |
|
|
21.04.2021 |
|
Slovak Telekom, a.s. |
|
|
|
|
22.04.2021 |
|
|
Faktúra |
88/2021
|
poistné
|
85,00 |
s DPH |
|
|
15.04.2021 |
|
Generali Slovensko, a.s. |
|
|
|
|
29.04.2021 |
|
|
Faktúra |
92/2021
|
tonery
|
141,84 |
s DPH |
|
|
29.04.2021 |
|
Drucker, s.r.o. |
|
|
|
|
29.04.2021 |
|
|
Faktúra |
100/2021
|
teplo
|
4 652,81 |
s DPH |
|
|
07.05.2021 |
|
Bratislavská teplárenská, a.s. |
|
|
|
|
07.05.2021 |
|
|
Faktúra |
86/2021
|
mater. MRZ
|
898,70 |
s DPH |
|
|
14.04.2021 |
|
ELEKTROSPED a.s. |
|
|
|
|
14.04.2021 |
|
|
Faktúra |
89/2021
|
mater. MRZ
|
97,54 |
s DPH |
|
|
19.04.2021 |
|
ŠEVT, a.s. |
|
|
|
|
20.04.2021 |
|
|
Faktúra |
84/2021
|
virtuálna knižnica
|
16,56 |
s DPH |
|
|
12.04.2021 |
|
KOMENSKY, s.r.o. |
|
|
|
|
13.04.2021 |
|
|
Faktúra |
83/2021
|
ceny GEO
|
396,00 |
s DPH |
|
|
12.04.2021 |
|
Dajama Abonent, s.r.o. |
|
|
|
|
13.04.2021 |
|
|
Faktúra |
85/2021
|
kopír. služ.
|
16,18 |
s DPH |
|
|
12.04.2021 |
|
RICOH Slovakia s.r.o. |
|
|
|
|
13.04.2021 |
|
|
Faktúra |
87/2021
|
mater.serv.
|
597,96 |
s DPH |
|
|
14.04.2021 |
|
Datacomp s.r.o. |
|
|
|
|
14.04.2021 |
|
|
Faktúra |
79/2021
|
teplo
|
-691,00 |
s DPH |
|
|
09.04.2021 |
|
Bratislavská teplárenská, a.s. |
|
|
|
|
09.04.2021 |
|
|
Faktúra |
95/2021
|
plyn
|
60,00 |
s DPH |
|
|
04.05.2021 |
|
SPP, a.s. |
|
|
|
|
05.05.2021 |
|
|
Faktúra |
99/2021
|
telef. popl.
|
76,70 |
s DPH |
|
|
06.05.2021 |
|
Slovak Telekom, a.s. |
|
|
|
|
07.05.2021 |