|
Objednávka |
102
|
|
75,60 |
s DPH |
|
|
|
Richard Šrobár - Littera |
|
|
|
|
11.11.2013 |
|
Objednávka |
87
|
|
|
s DPH |
|
|
|
|
|
|
|
|
01.10.2013 |
|
Objednávka |
18
|
|
38,91 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
21.11.2014 |
|
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 |
15
|
|
37,91 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
21.11.2014 |
|
Objednávka |
91
|
|
41,20 |
s DPH |
|
|
|
Raabe, s.r.o. |
|
|
|
|
01.10.2013 |
|
Objednávka |
14
|
|
111,10 |
s DPH |
|
|
|
Gajos, s.r.o. |
|
|
|
|
21.11.2014 |
|
Objednávka |
13
|
|
83,30 |
s DPH |
|
|
|
Eduard Salanci - ESAL |
|
|
|
|
21.11.2014 |
|
Objednávka |
11
|
|
221,20 |
s DPH |
|
|
|
Buroprofi Kanex Slovakia s.r.o., |
|
|
|
|
21.11.2014 |
|
Objednávka |
110
|
|
294,95 |
s DPH |
|
|
|
Učebné pomôcky spol.s.r.o. |
|
|
|
|
11.11.2013 |
|
Objednávka |
10
|
|
164,51 |
s DPH |
|
|
|
TEDOSS s.r.o. |
|
|
|
|
21.11.2014 |
|
Objednávka |
9
|
|
50,76 |
s DPH |
|
|
|
Martinus.sk, s.r.o. |
|
|
|
|
21.11.2014 |
|
Zmluva |
DF2013/21
|
|
61,70 |
s DPH |
|
|
25.01.2013 |
Orbis Pictus Istropolitana spol.s.r.o. |
|
|
|
|
11.11.2013 |
|
Objednávka |
54
|
|
1 592,40 |
s DPH |
|
|
|
Interiery Riljak, s.r.o. |
|
|
|
|
21.11.2014 |
|
Objednávka |
65
|
|
22,80 |
s DPH |
|
|
|
MAPA Slovakia trade s.r.o. |
|
|
|
|
21.11.2014 |
|
Faktúra |
DF2014/8
|
|
119,52 |
s DPH |
|
|
15.01.2014 |
Komenský, s.r.o. |
|
|
|
|
03.03.2014 |
|
Objednávka |
84
|
|
657,57 |
s DPH |
|
|
|
GASTRO GLASS TATRY s.r.o. |
|
|
|
|
21.11.2014 |
|
Objednávka |
86
|
|
102,83 |
s DPH |
|
|
|
Eduard Salanci - ESAL |
|
|
|
|
21.11.2014 |
|
Objednávka |
19
|
|
131,40 |
s DPH |
|
|
|
Ján Hanula - HATEX |
|
|
|
|
21.11.2014 |