|
Faktúra |
1642014
|
cistiaca sada pc
|
112,00 |
s DPH |
|
10.12.2014 |
|
|
|
Mosko Peter |
Zs Podbrezova |
|
|
|
31.12.2014 |
|
|
Faktúra |
1768608970
|
telefonne sluzby
|
41,34 |
s DPH |
|
10.12.2014 |
|
|
|
T COM |
Zs Podbrezova |
|
|
|
31.12.2014 |
|
|
Faktúra |
140059
|
internet
|
238,00 |
s DPH |
|
09.12.2014 |
|
|
|
xinet plus |
Zs Podbrezova |
|
|
|
31.12.2014 |
|
|
Faktúra |
811400150
|
napln do tonerov
|
197,94 |
s DPH |
|
08.12.2014 |
|
|
|
toner servis b b |
Zs Podbrezova |
|
|
|
31.12.2014 |
|
|
Faktúra |
262014
|
material skd
|
560,71 |
s DPH |
|
05.12.2014 |
|
|
|
anvel lopej |
Zs Podbrezova |
|
|
|
31.12.2014 |
|
|
Faktúra |
1400285007
|
vklad na ck
|
127,00 |
s DPH |
|
04.12.2014 |
|
|
|
SAD ZVOLEN |
Zs Podbrezova |
|
|
|
31.12.2014 |
|
|
Faktúra |
382014
|
maliarske prace
|
296,00 |
s DPH |
|
04.12.2014 |
|
|
|
Eurohaus Podbrezova |
Zs Podbrezova |
|
|
|
04.12.2014 |
|
|
Faktúra |
1114
|
prev. naklady 11
|
368,52 |
s DPH |
|
01.12.2014 |
|
|
|
OBECNY URAD PODBREZOVA |
Zs Podbrezova |
|
|
|
31.12.2014 |
|
|
Faktúra |
3401147
|
material
|
104,00 |
s DPH |
|
30.10.2014 |
|
|
|
TrinetCorp Kysucke Nove Mesto |
Zs Podbrezova |
|
|
|
30.10.2014 |
|
|
Faktúra |
212014
|
material cistiace prostriedky
|
259,28 |
s DPH |
|
27.10.2014 |
|
|
|
anvel lopej |
Zs Podbrezova |
|
|
|
31.10.2014 |
|
|
Faktúra |
2020142027
|
dodavka pc
|
1 363,00 |
s DPH |
|
16.12.2014 |
|
|
|
atech net kolarovo |
Zs Podbrezova |
|
|
|
31.12.2014 |
|
|
Faktúra |
21422492
|
administrativa skoly
|
41,20 |
s DPH |
|
23.10.2014 |
|
|
|
RAABE BRATISLAVA |
Zs Podbrezova |
|
|
|
27.10.2014 |
|
|
Faktúra |
32314
|
skolenie
|
20,00 |
s DPH |
|
22.10.2014 |
|
|
|
Nucv Bratislava |
Zs Podbrezova |
|
|
|
27.10.2014 |
|
|
Faktúra |
1941411
|
poistné
|
103,80 |
s DPH |
|
20.10.2014 |
|
|
|
UNION POISTOVNA |
Zs Podbrezova |
|
|
|
27.10.2014 |
|
|
Faktúra |
0802014
|
servis kotlov a prehliadky
|
538,00 |
s DPH |
|
16.10.2014 |
|
|
|
Elp servis |
Zs Podbrezova |
|
|
|
27.10.2014 |
|
|
Faktúra |
5114571060
|
material
|
23,85 |
s DPH |
|
15.10.2014 |
|
|
|
Alza, Jatecni 33a, Praha 7 |
Zs Podbrezova |
|
|
|
15.10.2014 |
|
|
Faktúra |
1317400266
|
STOCNE 3 KV.
|
138,66 |
s DPH |
|
14.10.2014 |
|
|
|
OBEC PODBREZOVA |
Zs Podbrezova |
|
|
|
27.10.2014 |
|
|
Faktúra |
1941615
|
POISTNE
|
52,27 |
s DPH |
|
13.10.2014 |
|
|
|
UNION POISTOVNA |
Zs Podbrezova |
|
|
|
27.10.2014 |
|
|
Faktúra |
165
|
project TEACHERS
|
35,40 |
s DPH |
|
13.10.2014 |
|
|
|
Megerssova Bozena |
Zs Podbrezova |
|
|
|
27.10.2014 |
|
|
Faktúra |
72000476151
|
plyn zaloha 10
|
1 200,00 |
s DPH |
|
13.10.2014 |
|
|
|
SLOVAKIA ENERGY |
Zs Podbrezova |
|
|
|
27.10.2014 |