|
|
Faktúra |
86
|
STAR, s.r.o.
|
94,82 |
s DPH |
|
|
|
27.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
74
|
Mário Smolík MS Elektro
|
102,28 |
s DPH |
|
|
|
15.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
87
|
Ing.Ľubica Valášková-PETRA
|
676,41 |
s DPH |
|
|
|
27.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
88
|
MP Profit PB, s.r.o.
|
2 880,00 |
s DPH |
|
|
|
23.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
19-2016
|
výroba pečiatok
|
60,66 |
s DPH |
|
|
|
01.03.2016 |
|
|
|
Gravicom |
|
|
|
|
01.03.2016 |
|
|
Faktúra |
32-2016
|
stravovanie zamestnancov
|
67,71 |
s DPH |
|
|
|
23.03.2016 |
|
|
|
Jedáleň pri ZŠ Myjava |
|
|
|
|
23.03.2016 |
|
|
Faktúra |
17-2016
|
stravovanie zamestnancov
|
52,17 |
s DPH |
|
|
|
17.02.2016 |
|
|
|
Jedáleň pri ZŠ Myjava |
|
|
|
|
17.02.2016 |
|
|
Faktúra |
89
|
Ing.arch.Mária Serdahelyová
|
9 500,00 |
s DPH |
|
|
|
22.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
90
|
EliKva Trade Slovakia, a.s.
|
773,00 |
s DPH |
|
|
|
27.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
91
|
Ľuboš Beňuš-BENY
|
1 050,01 |
s DPH |
|
|
|
28.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Objednávka |
1
|
GRAVICOM, s. r. o.
|
150,00 |
s DPH |
|
|
|
01.09.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Objednávka |
2
|
Verea, s.r.o.
|
150,00 |
s DPH |
|
|
|
02.08.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
75
|
Peter Pribiš P-P MONT
|
51,84 |
s DPH |
|
|
|
16.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
73
|
Ing.Valášek Peter-OBCHODNÁ
|
100,70 |
s DPH |
|
|
|
15.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
51
|
Michal Podolec-Stolnyfutbal.eu
|
7,89 |
s DPH |
|
|
|
23.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
60
|
Ivan Černák Café a restaurant Family
|
257,59 |
s DPH |
|
|
|
06.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
52
|
Slov.plynár.priemysel,a.s
|
593,00 |
s DPH |
|
|
|
25.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
53
|
Jitka Nováková-Fortuna
|
125,52 |
s DPH |
|
|
|
25.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
54
|
Slovak Telekom,a.s.
|
0,85 |
s DPH |
|
|
|
01.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
69-2016
|
režijný materiál
|
162,65 |
s DPH |
|
|
|
22.06.2016 |
|
|
|
top kraft |
|
Mgr.Dagmar Zemanová |
riaditeľka školy |
|
22.06.2016 |