|
Objednávka |
7/22
|
12.5.2022
|
1 174,36 |
s DPH |
|
|
12.52022 |
AITEC, s.r.o. |
Mgr. Hanková |
Mgr. Slavka Hanková |
riaditeľka školy |
|
18.05.2022 |
|
|
Objednávka |
6
|
3PCentrum Prehoda
|
|
s DPH |
|
|
25.05.2018 |
|
|
|
|
|
27.03.2019 |
|
|
Objednávka |
7
|
Abix - tonery
|
|
s DPH |
|
|
19.12.2018 |
|
|
|
|
|
27.03.2019 |
|
|
Zmluva |
|
BOZP
|
|
s DPH |
|
|
01.06.2018 |
|
Mgr. Hanková |
Mgr. Slavka Hanková |
riaditeľka školy |
|
27.03.2019 |
|
|
Faktúra |
106/22
|
BOZP, PO+PZS 1/22
|
48,00 |
s DPH |
|
|
31.01.2022 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Hanková |
|
|
03.02.2022 |
28.02.2022 |
|
|
Faktúra |
106/24
|
BOZP, PO+PZS 1/24
|
48,00 |
s DPH |
|
|
24.01.2024 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Slavka Hanková |
|
|
26.01.2024 |
01.04.2024 |
|
|
Faktúra |
264/22
|
BOZP, PO+PZS 10/22
|
48,00 |
s DPH |
|
|
26.10.2022 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Hanková |
|
|
27.10.2022 |
03.11.2022 |
|
|
Faktúra |
261/23
|
BOZP, PO+PZS 10/23
|
48,00 |
s DPH |
|
|
26.10.2023 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Slavka Hanková |
|
|
06.11.2023 |
14.12.2023 |
|
|
Faktúra |
273/24
|
BOZP, PO+PZS 10/24
|
48,00 |
s DPH |
|
|
23.10.2024 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Slavka Hanková |
|
|
23.10.2024 |
11.11.2024 |
|
|
Faktúra |
291/22
|
BOZP, PO+PZS 11/22
|
48,00 |
s DPH |
|
|
23.11.2022 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Hanková |
|
|
02.12.2022 |
22.12.2022 |
|
|
Faktúra |
302/24
|
BOZP, PO+PZS 11/24
|
48,00 |
s DPH |
|
|
18.12.2024 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Slavka Hanková |
|
|
18.12.2024 |
18.12.2024 |
|
|
Faktúra |
291/24
|
BOZP, PO+PZS 11/24
|
48,00 |
s DPH |
|
|
25.11.2024 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Slavka Hanková |
|
|
11.12.2024 |
13.12.2024 |
|
|
Faktúra |
342/21
|
BOZP, PO+PZS 12/21
|
48,00 |
s DPH |
|
|
21.12.2021 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Hanková |
|
|
29.12.2021 |
31.01.2022 |
|
|
Faktúra |
340/22
|
BOZP, PO+PZS 12/22
|
48,00 |
s DPH |
|
|
22.12.2022 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Hanková |
|
|
|
11.01.2023 |
|
|
Faktúra |
124/24
|
BOZP, PO+PZS 2/24
|
48,00 |
s DPH |
|
|
26.02.2024 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Slavka Hanková |
|
|
26.02.2024 |
01.04.2024 |
|
|
Faktúra |
132/22
|
BOZP, PO+PZS 3/22
|
48,00 |
s DPH |
|
|
04.04.2022 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Hanková |
|
|
05.04.2022 |
29.04.2022 |
|
|
Faktúra |
139/24
|
BOZP, PO+PZS 3/24
|
48,00 |
s DPH |
|
|
25.03.2024 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Slavka Hanková |
|
|
25.03.2024 |
01.04.2024 |
|
|
Faktúra |
149/22
|
BOZP, PO+PZS 4/22
|
48,00 |
s DPH |
|
|
25.04.2022 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Hanková |
|
|
03.05.2022 |
25.05.2022 |
|
|
Faktúra |
152/24
|
BOZP, PO+PZS 4/24
|
48,00 |
s DPH |
|
|
22.04.2024 |
3PCentrum |
Mgr. Slavka Hanková |
|
|
30.04.2024 |
01.07.2024 |
|
|
Faktúra |
171/22
|
BOZP, PO+PZS 5/22
|
48,00 |
s DPH |
|
|
26.05.2022 |
3PCentrum-Prehoda, s.r.o. |
Mgr. Hanková |
|
|
25.05.2022 |
17.06.2022 |