|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.01.2020 |
|
Objednávka |
18
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.03.2019 |
|
Faktúra |
159/2015
|
|
|
s DPH |
|
|
|
|
|
ProCes s.r.o. |
|
|
|
16.12.2015 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
16.03.2018 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
Mgr. Ivana Řeháčková |
riaditeľka |
04.03.2020 |
|
|
|
|
|
s DPH |
|
|
|
|
|
lobit, s.r.o. |
|
|
|
04.03.2020 |
|
|
|
|
|
s DPH |
|
|
|
|
|
. |
|
|
|
19.10.2015 |
|
Objednávka |
19
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.03.2019 |
|
Objednávka |
19/2019
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.03.2019 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.03.2019 |
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
08.03.2019 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
21.03.2018 |
|
Objednávka |
72/2021
|
Kancelárske potreby a pomôcky pre školu
|
584,46 |
s DPH |
|
|
03.09.2021 |
|
|
Cech Company, s.r.o. |
|
Mgr. Ivana Řeháčková |
riaditeľka |
03.09.2021 |
|
Faktúra |
150/2021
|
Kancelárske potreby a pomôcky pre školu
|
584,46 |
s DPH |
72/2021
|
|
01.10.2021 |
|
|
Cech Company s.r.o. |
|
|
|
01.10.2021 |
|
Faktúra |
19/2023
|
Služby virtuálnej knižnice
|
7,56 |
s DPH |
|
Zmluva o poskytovaní služieb VK/17/10/003
|
10.02.2023 |
|
|
KOMENSKY, s.r.o. |
|
Mgr. Ivana Řeháčková |
riaditeľka |
17.02.2023 |
|
Faktúra |
33/2023
|
Služby virtuálnej knižnice 2/2023
|
7,56 |
s DPH |
|
Zmluva o poskytovaní služieb VK/17/10/003
|
06.03.2023 |
|
|
KOMENSKY, s.r.o. |
|
Mgr. Ivana Řeháčková |
riaditeľka |
10.03.2023 |