|
|
Objednávka |
19
|
|
131,40 |
s DPH |
|
|
|
Ján Hanula - HATEX |
|
|
|
|
21.11.2014 |
|
|
Objednávka |
105
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.11.2013 |
|
|
Objednávka |
94
|
|
570,90 |
s DPH |
|
|
|
TEDOSS s.r.o. |
|
|
|
|
01.10.2013 |
|
|
Faktúra |
DF2015/73
|
|
22,00 |
s DPH |
|
|
13.04.2015 |
Raabe, s.r.o. |
|
|
|
|
26.05.2015 |
|
|
Objednávka |
110
|
|
294,95 |
s DPH |
|
|
|
Učebné pomôcky spol.s.r.o. |
|
|
|
|
11.11.2013 |
|
|
Objednávka |
108
|
|
73,80 |
s DPH |
|
|
|
MUSICA LITURGIA, s.r.o. |
|
|
|
|
11.11.2013 |
|
|
Objednávka |
107
|
|
119,00 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
11.11.2013 |
|
|
Objednávka |
36
|
|
149,76 |
s DPH |
|
|
|
Meva -SK, s.r.o. Rožňava |
|
|
|
|
16.07.2015 |
|
|
Objednávka |
35
|
|
119,04 |
s DPH |
|
|
|
Meva -SK, s.r.o. Rožňava |
|
|
|
|
16.07.2015 |
|
|
Objednávka |
103
|
|
206,50 |
s DPH |
|
|
|
Vydavateľstvo NOMI, s.r.o. |
|
|
|
|
11.11.2013 |
|
|
Objednávka |
91
|
|
41,20 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
01.10.2013 |
|
|
Faktúra |
DF2014/8
|
|
119,52 |
s DPH |
|
|
15.01.2014 |
Komenský, s.r.o. |
|
|
|
|
03.03.2014 |
|
|
Objednávka |
102
|
|
75,60 |
s DPH |
|
|
|
Richard Šrobár - Littera |
|
|
|
|
11.11.2013 |
|
|
Objednávka |
29
|
|
338,00 |
s DPH |
|
|
|
ELARIN, s.r.o. |
|
|
|
|
16.07.2015 |
|
|
Objednávka |
O2013/87
|
|
|
s DPH |
|
|
|
|
|
|
|
|
01.10.2013 |
|
|
Objednávka |
O2013/91
|
|
41,20 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
01.10.2013 |
|
|
Objednávka |
O2013/93
|
|
75,48 |
s DPH |
|
|
|
Buroprofi Kanex Slovakia s.r.o., |
|
|
|
|
01.10.2013 |
|
|
Objednávka |
O2013/94
|
|
570,90 |
s DPH |
|
|
|
TEDOSS s.r.o. |
|
|
|
|
01.10.2013 |
|
|
Zmluva |
DF2013/21
|
|
61,70 |
s DPH |
|
|
25.01.2013 |
Orbis Pictus Istropolitana spol.s.r.o. |
|
|
|
|
11.11.2013 |
|
|
Objednávka |
93
|
|
75,48 |
s DPH |
|
|
|
Buroprofi Kanex Slovakia s.r.o., |
|
|
|
|
01.10.2013 |