|
|
Objednávka |
9
|
|
50,76 |
s DPH |
|
|
|
Martinus.sk, s.r.o. |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
91
|
|
41,20 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
01.10.2013 |
|
|
Objednávka |
108
|
|
73,80 |
s DPH |
|
|
08.10.2013 |
MUSICA LITURGIA, s.r.o. |
|
|
|
|
14.11.2013 |
|
|
Objednávka |
44
|
|
42,24 |
s DPH |
|
|
|
Učebné pomôcky spol.s.r.o. |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
45
|
|
15,01 |
s DPH |
|
|
|
Daffer spol. s.r.o. |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
28
|
|
73,26 |
s DPH |
|
|
|
Ing. Peter Kováčik Život a zdravie |
|
|
|
|
16.07.2015 |
|
|
Objednávka |
10
|
|
164,51 |
s DPH |
|
|
|
TEDOSS s.r.o. |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
107
|
|
119,00 |
s DPH |
|
|
07.10.2013 |
Raabe, s.r.o. |
|
|
|
|
14.11.2013 |
|
|
Objednávka |
94
|
|
570,90 |
s DPH |
|
|
|
TEDOSS s.r.o. |
|
|
|
|
01.10.2013 |
|
|
Objednávka |
93
|
|
75,48 |
s DPH |
|
|
|
Buroprofi Kanex Slovakia s.r.o., |
|
|
|
|
01.10.2013 |
|
|
Objednávka |
19
|
|
131,40 |
s DPH |
|
|
|
Ján Hanula - HATEX |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
91
|
|
145,20 |
s DPH |
|
|
|
Ján Hanula - HATEX |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
87
|
|
|
s DPH |
|
|
|
|
|
|
|
|
01.10.2013 |
|
|
Objednávka |
46
|
|
31,50 |
s DPH |
|
|
|
Štefan Ďurica |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
18
|
|
58,96 |
s DPH |
|
|
|
SIGPUMP s.r.o. |
|
|
|
|
28.12.2016 |
|
|
Objednávka |
52
|
|
19,00 |
s DPH |
|
|
|
Eduard Salanci - ESAL |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
19
|
|
45,88 |
s DPH |
|
|
|
ŠEVT a.s. |
|
|
|
|
28.12.2016 |
|
|
Objednávka |
18
|
|
38,91 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
25
|
|
22,00 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
16.07.2015 |
|
|
Faktúra |
DF2015/73
|
|
22,00 |
s DPH |
|
|
13.04.2015 |
Raabe, s.r.o. |
|
|
|
|
26.05.2015 |