|
|
Faktúra |
76
|
čistenie vykurovacieho systému
|
9 900.00 |
s DPH |
|
423003
|
24.04.2023 |
Rupod s.r.o. |
|
|
|
23.05.2023 |
|
|
Faktúra |
57/17
|
Elektrika-vyúčtovanie 03/17
|
999,63 |
s DPH |
|
1051705367
|
12.04.2017 |
Magna energia a.s. |
|
|
|
21.04.2017 |
|
|
Faktúra |
88
|
Elektrika-vyúčtovanie 4/2023
|
997,01 |
s DPH |
|
1052324247
|
16.05.2023 |
Magna energia a.s. |
|
|
|
23.05.2023 |
|
|
Faktúra |
23/12
|
EduPagePRO(2.2.12-2.2.13) asc agenda
|
99,00 |
s DPH |
|
9120000515
|
08.02.2012 |
ASC s.r.o. |
|
|
|
24.02.2012 |
|
|
Faktúra |
159/15
|
odborná skúška plynovej kotolne
|
988,92 |
s DPH |
|
20150082
|
28.09.2015 |
Štefan Kondáč-Plaucha |
|
|
|
01.10.2015 |
|
|
Faktúra |
68
|
Elektrika
|
981,16 |
s DPH |
|
3125002123
|
24.04.2025 |
MET Slovakia a.s. |
|
|
|
02.05.2025 |
|
|
Objednávka |
29/16
|
odborná skúška plynovej kotolne
|
980,00 |
s DPH |
|
|
21.09.2016 |
Štefan Kondáč-Plaucha |
OUI LC |
Helena Kadlubeková |
hospodárka školy |
27.09.2016 |
|
|
Faktúra |
79
|
elektrika – vyúčtovanie 4/21
|
972,84 |
s DPH |
|
1052116048
|
13.05.2021 |
Magna energia a.s. |
|
|
|
16.06.2021 |
|
|
Faktúra |
176/13
|
Elektrika 9/2013
|
972,00 |
s DPH |
|
9500045144
|
16.10.2013 |
Stredoslovenská energetika |
|
|
|
17.10.2013 |
|
|
Faktúra |
84
|
elektrika – záloha 5/22
|
966,34 |
s DPH |
|
1012236476
|
06.05.2022 |
Magna energia a.s. |
|
|
|
20.05.2022 |
|
|
Faktúra |
68
|
elektrika – záloha 4/22
|
966,34 |
s DPH |
|
1012231634
|
13.04.2022 |
Magna energia a.s. |
|
|
|
02.05.2022 |
|
|
Faktúra |
39
|
elektrika – záloha 3/22
|
966,34 |
s DPH |
|
1000083590
|
08.03.2022 |
Magna energia a.s. |
|
|
|
30.03.2022 |
|
|
Faktúra |
170
|
Elektrika - záloha 10/22
|
966,34 |
s DPH |
|
1012267850
|
07.10.2022 |
Magna energia a.s. |
|
|
|
20.10.2022 |
|
|
Faktúra |
21
|
elektrika – záloha 2/22
|
966,34 |
s DPH |
|
1012218738
|
07.02.2022 |
Magna energia a.s. |
|
|
|
15.02.2022 |
|
|
Faktúra |
192
|
Elektrika záloha 11/22
|
966,34 |
s DPH |
|
1012273621
|
02.11.2022 |
Magna energia a.s. |
|
|
|
16.11.2022 |
|
|
Faktúra |
4
|
elektrika – záloha 1/22
|
966,34 |
s DPH |
|
1012212861
|
10.01.2022 |
Magna energia a.s. |
|
|
|
31.01.2022 |
|
|
Faktúra |
102
|
elektrika – záloha 6/22
|
966,34 |
s DPH |
|
1012243106
|
08.06.2022 |
Magna energia a.s. |
|
|
|
27.06.2022 |
|
|
Faktúra |
156
|
Elektrika - záloha 9/22
|
966,34 |
s DPH |
|
1012261364
|
08.09.2022 |
Magna energia a.s. |
|
|
|
14.09.2022 |
|
|
Faktúra |
118
|
elektrika – záloha 7/22
|
966,34 |
s DPH |
|
1012250077
|
08.07.2022 |
Magna energia a.s. |
|
|
|
26.07.2022 |
|
|
Faktúra |
136
|
elektrika záloha 8/22
|
966,34 |
s DPH |
|
1012255732
|
08.08.2022 |
Magna energia a.s. |
|
|
|
02.09.2022 |