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Faktúra |
8412101717
|
aktualizácia VEMA
|
154,80 |
s DPH |
|
|
25.01.2021 |
|
|
|
|
Základná škola, Spojová 14, B.Bystrica |
Mgr.Šárka Kováčová |
riaditeľka školy |
|
25.01.2021 |
|
Objednávka |
|
7 Korox - office market
|
|
s DPH |
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04.02.2011 |
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Objednávka |
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14 Zvargran
|
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s DPH |
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04.03.2011 |
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Objednávka |
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13 Super tep
|
|
s DPH |
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04.03.2011 |
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Objednávka |
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12 ANIS
|
|
s DPH |
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04.03.2011 |
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Objednávka |
|
11 Look sport
|
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s DPH |
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23.02.2011 |
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Objednávka |
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10 ICEKO
|
|
s DPH |
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23.02.2011 |
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Objednávka |
|
9 Vaša Slovensko
|
|
s DPH |
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|
22.02.2011 |
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Objednávka |
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8 ŠEVT
|
|
s DPH |
|
|
11.02.2011 |
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Objednávka |
|
6 Termo BB
|
|
s DPH |
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31.01.2011 |
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Objednávka |
|
16 Ševt
|
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s DPH |
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15.03.2011 |
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Objednávka |
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5 Konica Minolta
|
|
s DPH |
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31.01.2011 |
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Objednávka |
|
4 SD Kostiviarska
|
|
s DPH |
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|
31.01.2011 |
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Objednávka |
|
3 Vaša Slovensko
|
|
s DPH |
|
|
31.01.2011 |
|
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Objednávka |
|
2 Stiefel eurocard
|
|
s DPH |
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|
19.01.2011 |
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Objednávka |
|
1 Super tep
|
|
s DPH |
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|
11.01.2011 |
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Faktúra |
212/2023
|
Prenájom VOK
|
207,90 |
s DPH |
|
|
14.07.2023 |
|
|
|
|
Základná škola, Spojová 14, B.Bystrica |
Mgr.Šárka Kováčová |
riaditeľka školy |
|
14.07.2023 |
|
Faktúra |
211/2023
|
Epson
|
|
s DPH |
|
|
14.07.2023 |
|
|
|
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Základná škola, Spojová 14, B.Bystrica |
Mgr.Šárka Kováčová |
riaditeľka školy |
|
14.07.2023 |
|
Zmluva |
40/2019
|
Nájom telocvičňa
|
704,00 |
s DPH |
|
|
07.01.2019 |
|
|
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Základná škola, Spojová 14, B.Bystrica |
Mgr.Šárka Kováčová |
riaditeľ školy |
|
11.01.2019 |
|
Objednávka |
|
15 Daffer
|
|
s DPH |
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10.03.2011 |
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