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Faktúra |
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s DPH |
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|
|
3.10.2022 |
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|
|
03.11.2022 |
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Objednávka |
8
|
|
423,05 |
s DPH |
|
|
08.03.2023 |
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|
31.03.2023 |
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Faktúra |
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s DPH |
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Námestie osloboditeľov 3/A 04001 Košice |
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03.11.2022 |
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Faktúra |
36310743
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s DPH |
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7.10.2022 |
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03.11.2022 |
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Objednávka |
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s DPH |
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02.02.2024 |
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Objednávka |
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s DPH |
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02.02.2024 |
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Objednávka |
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s DPH |
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02.02.2024 |
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Objednávka |
6
|
|
336,00 |
s DPH |
|
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01.02.2024 |
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|
12.03.2024 |
|
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Objednávka |
10
|
|
53,64 |
s DPH |
|
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22.03.2023 |
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31.03.2023 |
|
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Objednávka |
9
|
|
171,60 |
s DPH |
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09.03.2023 |
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31.03.2023 |
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Objednávka |
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s DPH |
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02.02.2024 |
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Faktúra |
Spolu :
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s DPH |
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28.11.2016 |
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Objednávka |
7
|
|
36,29 |
s DPH |
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05.02.2024 |
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12.03.2024 |
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Objednávka |
50
|
Biológia pre 1. ročník gymnázia
|
535,00 |
s DPH |
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|
11.09.2025 |
Expol Pedagogika s.r.o. |
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01.10.2025 |
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Faktúra |
215
|
Biológia pre 1. ročník gymnázia
|
535,00 |
s DPH |
Mgr. Malek Tomáš
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|
12.09.2025 |
Expol Pedagogika s.r.o. |
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18.09.2025 |
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Objednávka |
37
|
komoda, kancelárska stolička
|
112,40 |
s DPH |
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14.08.2025 |
SOLTECH energy s.r.o. |
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03.09.2025 |
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Faktúra |
34
|
upgrade
|
155,35 |
s DPH |
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|
21.02.2012 |
IVES-org.pre inf.VS |
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|
|
27.08.2015 |
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Faktúra |
112
|
vyúčtovanie nákladov r.2020 - byt ul. Liesková
|
106,27 |
s DPH |
|
10/2019
|
27.05.2021 |
MBP s.r.o. |
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|
|
|
08.06.2021 |
|
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Faktúra |
113
|
vyúčtovanie nákladov r.2020 - byt ul.Bošácka
|
192,20 |
s DPH |
|
6/2019
|
27.05.2021 |
MBP s.r.o. |
|
|
|
|
08.06.2021 |
|
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Objednávka |
52
|
1x lekárnička, 3x náplň
|
96,12 |
s DPH |
|
|
17.09.2025 |
TRAIVA s.r.o. |
|
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|
|
01.10.2025 |