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Faktúra |
320170037
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konzultácie aplikácií
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21,00 |
s DPH |
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16.01.2017 |
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Vema, s.r.o. |
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16.01.2017 |
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Faktúra |
802200480
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Odborná prehliadka
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331,20 |
s DPH |
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22.09.2021 |
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Lersen SK, s. r. o. |
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29.09.2021 |
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Zmluva |
12/2021
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prenájom telocvične
|
10nahodinu |
s DPH |
|
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29.09.2021 |
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AŠK Lokomotíva Sereď |
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PaedDr. Paulína Krivosudská |
riaditeľka školy |
|
29.09.2021 |
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Zmluva |
11/2021
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nájom telocvičňa
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10/hodina |
s DPH |
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28.09.2021 |
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Ingrid Forrová |
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PaedDr. Paulína Krivosudská |
riaditeľka školy |
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29.09.2021 |
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Faktúra |
253290
|
ubytovanie ERASMUS +
|
1 040.00 |
s DPH |
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21.09.2021 |
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ACCOR-PANNONIA SLOVAKIA, s.r.o. |
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23.08.2021 |
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Faktúra |
254155
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ubytovanie ERASMUS + vyúčtovania
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397,80 |
s DPH |
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21.09.2021 |
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ACCOR-PANNONIA SLOVAKIA, s.r.o. |
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21.09.2021 |
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Faktúra |
202117441
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škola a jej riadenie 092021
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43,61 |
s DPH |
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24.09.2021 |
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Dr. Josef Raabe Slovensko s.r.o. |
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29.09.2021 |
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Faktúra |
202117661
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školské dokumenty 9/2021
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45,35 |
s DPH |
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24.09.2021 |
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Dr. Josef Raabe Slovensko s.r.o. |
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29.09.2021 |
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Faktúra |
2021004
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revízia OP a OS budov B2 a B3
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1 135.00 |
s DPH |
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24.09.2021 |
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Febomont - František Czibula |
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29.09.2021 |
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Faktúra |
670121428
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potraviny
|
949,18 |
s DPH |
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21.09.2021 |
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Mabonex Slovakia |
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21.09.2021 |
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Faktúra |
2021083
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potraviny
|
999,85 |
s DPH |
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27.09.2021 |
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Bellay Dušan |
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27.09.2021 |
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Faktúra |
141821
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potraviny
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90,72 |
s DPH |
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20.09.2021 |
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Deák foods s.r.o. |
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20.09.2021 |
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Faktúra |
670120678
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potraviny
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733,76 |
s DPH |
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14.09.2021 |
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Mabonex Slovakia |
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14.09.2021 |
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Faktúra |
670120652
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potraviny
|
342,70 |
s DPH |
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14.09.2021 |
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Mabonex Slovakia |
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14.09.2021 |
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Faktúra |
670120679
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potraviny
|
134,64 |
s DPH |
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|
14.09.2021 |
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|
Mabonex Slovakia |
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|
14.09.2021 |
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Faktúra |
142221
|
potraviny
|
63,84 |
s DPH |
|
|
21.09.2021 |
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|
Deák foods s.r.o. |
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21.09.2021 |
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Faktúra |
670121452
|
potraviny
|
449,16 |
s DPH |
|
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21.09.2021 |
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Mabonex Slovakia |
|
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21.09.2021 |
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Faktúra |
21210774
|
potraviny
|
228,96 |
s DPH |
|
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22.09.2021 |
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Grandfood s.r.o |
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22.09.2021 |
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Zmluva |
13/2021
|
nájom telocvičňa
|
10/hodina |
s DPH |
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|
28.09.2021 |
|
|
|
Petra Hikaníková |
|
PaedDr. Paulína Krivosudská |
riaditeľka školy |
|
29.09.2021 |
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Faktúra |
670122356
|
potraviny
|
815,42 |
s DPH |
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|
28.09.2021 |
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Mabonex Slovakia |
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28.09.2021 |