|
|
|
2013/65
|
|
|
s DPH |
|
|
|
|
|
|
|
|
14.08.2013 |
|
|
Objednávka |
1044
|
čistiace prostriedky pre ZS
|
254,50 |
s DPH |
|
|
10.07.2023 |
|
|
|
|
|
12.07.2023 |
|
|
Objednávka |
1041
|
stan teepee Hviezdne vojny
|
93,00 |
s DPH |
|
|
20.06.2023 |
|
|
|
|
|
23.06.2023 |
|
|
Objednávka |
1042
|
farebné kriedy
|
45,52 |
s DPH |
|
|
20.06.2023 |
|
|
|
|
|
23.06.2023 |
|
|
|
2013/72
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
10.07.2013 |
|
|
Objednávka |
2013/11
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
12.08.2013 |
|
|
Objednávka |
2013/08
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2014 |
|
|
Objednávka |
1043
|
ochranný odev - mikina, vesta
|
180,00 |
s DPH |
|
|
12.07.2023 |
|
|
|
|
|
12.07.2023 |
|
|
Objednávka |
1045
|
čistiace prostriedky pre SJ
|
129,71 |
s DPH |
|
|
10.07.2023 |
|
|
|
|
|
12.07.2023 |
|
|
Objednávka |
1040
|
modelovacie podložky
|
67,00 |
s DPH |
|
|
16.06.2023 |
|
|
|
|
|
23.06.2023 |
|
|
Objednávka |
2013/07
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2014 |
|
|
Objednávka |
1046
|
podlaha vinyl, vrtáky do kovu
|
892,91 |
s DPH |
|
|
10.07.2023 |
|
|
|
|
|
14.08.2023 |
|
|
Faktúra |
5040
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
11.02.2014 |
|
|
Objednávka |
1047
|
Tabuľa DUBNO nemagnetická
|
750,00 |
s DPH |
|
|
10.07.2023 |
|
|
|
|
|
14.08.2023 |
|
|
Objednávka |
1048
|
Pracovné zošity z náboženstva pre 1. stupeň ZŠ
|
277,50 |
s DPH |
|
|
10.07.2023 |
|
|
|
|
|
14.08.2023 |
|
|
Objednávka |
1049
|
monitor DELL 27
|
168,70 |
s DPH |
|
|
04.08.2023 |
|
|
|
|
|
14.08.2023 |
|
|
Faktúra |
2016058
|
prenájom telocvične
|
60,75 |
s DPH |
|
|
27.12.2016 |
|
|
|
|
|
27.12.2016 |
|
|
|
2013/71
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
10.07.2013 |
|
|
Objednávka |
1039
|
švihadlo s drevenými rúčkami 250 cm, lietajúca lopra disk Blast ball, malá futbalová lopta, gumová lopta 20 cm, dúhová gumová lopta 19 cm
|
202,50 |
s DPH |
|
|
19.06.2023 |
|
|
|
|
|
23.06.2023 |