|
|
Faktúra |
dokladu
|
|
úhrady |
s DPH |
vystavenia
|
splatnosti
|
úhrady |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
|
Faktúra |
24
|
sluzby
|
1 645,50 |
s DPH |
|
|
31.01.2022 |
Ondrej Mravec |
|
|
|
08.04.2022 |
|
|
Faktúra |
31
|
casopisy, knihy, ucebnice
|
99,00 |
s DPH |
|
|
03.02.2022 |
Wolters Kluwer |
|
|
|
08.04.2022 |
|
|
Faktúra |
30
|
vodne,stocne
|
446,27 |
s DPH |
|
|
03.02.2022 |
Sevak |
|
|
|
08.04.2022 |
|
|
Faktúra |
29
|
elektricka energia
|
181,43 |
s DPH |
|
|
03.02.2022 |
SSE |
|
|
|
08.04.2022 |
|
|
Faktúra |
28
|
elektricka energia
|
168,70 |
s DPH |
|
|
03.02.2022 |
SSE |
|
|
|
08.04.2022 |
|
|
Faktúra |
27
|
telefon
|
89,00 |
s DPH |
|
|
03.02.2022 |
Slovak Telecom |
|
|
|
08.04.2022 |
|
|
Faktúra |
26
|
elektricka energia
|
1 265,00 |
s DPH |
|
|
03.02.2022 |
SSE |
|
|
|
08.04.2022 |
|
|
Faktúra |
25
|
plyn
|
2 988,00 |
s DPH |
|
|
03.02.2022 |
SSE |
|
|
|
08.04.2022 |
|
|
Faktúra |
23
|
sluzby
|
808,80 |
s DPH |
|
|
31.01.2022 |
elegas |
|
|
|
08.04.2022 |
|
|
Faktúra |
33
|
material-udrzba
|
71,30 |
s DPH |
|
|
10.02.2022 |
Alza |
|
|
|
08.04.2022 |
|
|
Faktúra |
22
|
inventar
|
6 910,00 |
s DPH |
|
|
31.01.2022 |
Peter Kovac |
|
|
|
08.04.2022 |
|
|
Faktúra |
21
|
sluzby
|
33,00 |
s DPH |
|
|
31.01.2022 |
elis |
|
|
|
08.04.2022 |
|
|
Faktúra |
20
|
casopisy, knihy, ucebnice
|
26,00 |
s DPH |
|
|
27.02.2022 |
Raabe |
|
|
|
08.04.2022 |
|
|
Faktúra |
19
|
sluzby
|
204,00 |
s DPH |
|
|
27.01.2022 |
Poradca podnikatela |
|
|
|
08.04.2022 |
|
|
Faktúra |
18
|
material-udrzba
|
655,80 |
s DPH |
|
|
27.01.2022 |
rollmajster |
|
|
|
08.04.2022 |
|
|
Faktúra |
17
|
ucebne pomocky
|
77,31 |
s DPH |
|
|
27.01.2022 |
DIDACTIVE |
|
|
|
08.04.2022 |
|
|
Faktúra |
16
|
ucebne pomocky
|
662,40 |
s DPH |
|
|
20.01.2022 |
DIDACTIVE |
|
|
|
08.04.2022 |
|
|
Faktúra |
32
|
material-udrzba
|
258,13 |
s DPH |
|
|
03.02.2022 |
Kubus-Agrozel |
|
|
|
08.04.2022 |