|
|
Faktúra |
727
|
Potraviny
|
381,20 |
s DPH |
|
GG-336/2022
|
18.11.2022 |
|
|
|
Metro, s.r.o. |
Gymnázium, Golianova 68, Nitra , Golianova 68, 94901 Nitra |
Monika Jurajdová |
vedúca TEÚ |
25.11.2022 |
09.12.2022 |
|
|
Faktúra |
243
|
aSc Agenda Komplet 2021
|
499,00 |
s DPH |
|
|
15.06.2020 |
|
|
|
ASC Applied Software Con. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
250
|
Rastliny
|
77,46 |
s DPH |
|
|
18.06.2020 |
|
|
|
Ing.Erich Seemannn Flora exotika |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
249
|
Rastliny
|
63,40 |
s DPH |
|
|
18.06.2020 |
|
|
|
Stromčeky s.r.o. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
248
|
Internet
|
20,50 |
s DPH |
|
|
18.06.2020 |
|
|
|
Slovak Telekom a.s |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
247
|
všeobecný materiál
|
52,10 |
s DPH |
|
|
17.06.2020 |
|
|
|
CENTRALCHEM, s.r.o. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
246
|
Tlačivá
|
61,49 |
s DPH |
|
GG-104/2018
|
17.06.2020 |
|
|
|
ŠEVT a.s. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
244
|
Vykurovanie
|
3 462,22 |
s DPH |
|
|
15.06.2020 |
|
|
|
Nitrianska tepl.spoloč. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
245
|
výpočtová technika
|
81,96 |
s DPH |
|
|
12.06.2020 |
|
|
|
TAPEX, s.r.o., |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
252
|
Odborný seminár
|
75,00 |
s DPH |
|
|
24.06.2020 |
|
|
|
PROEKO s.r.o. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
242
|
PO + BOZP
|
80,00 |
s DPH |
|
|
11.06.2020 |
|
|
|
Eva Cíbiková |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
241
|
Telefónne poplatky
|
27,00 |
s DPH |
|
|
11.06.2020 |
|
|
|
O2 Slovakia |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
240
|
Poplatok za skúšky
|
796,00 |
s DPH |
|
|
11.06.2020 |
|
|
|
E-KU |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
239
|
Virtuálna knižnica
|
16,56 |
s DPH |
|
|
09.06.2020 |
|
|
|
KOMENSKY, s.r.o. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
238
|
Telefónne poplatky
|
218,92 |
s DPH |
|
|
08.06.2020 |
|
|
|
Slovak Telekom a.s |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
237
|
Vodné, stočné
|
301,97 |
s DPH |
|
|
08.06.2020 |
|
|
|
Západosl. vodárenská spoločnosť, a.s. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
236
|
Elektrina
|
669,37 |
s DPH |
|
|
08.06.2020 |
|
|
|
ZSE Energia, a. s. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
251
|
Predplatné
|
17,85 |
s DPH |
|
|
19.06.2020 |
|
|
|
Slovenská pošta, a.s. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
253
|
Stravné lístky
|
5 850,00 |
s DPH |
|
398312/2010
|
24.06.2020 |
|
|
|
Edenred Slovakia s.r.o. |
|
|
|
|
16.09.2021 |
|
|
Faktúra |
234
|
Prenájom rohoží
|
28,75 |
s DPH |
|
|
08.06.2020 |
|
|
|
Lindstrom |
|
|
|
|
16.09.2021 |