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Faktúra |
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telefon-T-com-8,89
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s DPH |
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10.03.2011 |
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Zmluva |
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darovacia zmluva- papier-Mondi SCP, Rbk
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s DPH |
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16.12.2011 |
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Zmluva |
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Dodatok TKO
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s DPH |
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20.02.2014 |
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20.02.2014 |
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Objednávka |
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ZŠ 11-2011-notebooky-Gigabit Ružomberok
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s DPH |
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21.01.2011 |
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Faktúra |
DF12021/8
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s DPH |
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20.05.2021 |
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Faktúra |
117..153/2014
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faktúry 12/2014
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s DPH |
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02.12.2014 |
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30.12.2014 |
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Faktúra |
104..116/2014
|
faktúry 11/2014
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s DPH |
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12.11.2014 |
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30.11.2014 |
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Faktúra |
1-23/2015
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faktúry 01/2015
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s DPH |
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01.01.2015..31.01.2015 |
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03.02.2015 |
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Zmluva |
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zmluva-vz.spolupraca-SŠSZČ Valča
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s DPH |
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06.12.2011 |
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06.12.2011 |
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Faktúra |
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stolicky SJ-Školex, s.r.o.,Bratislava-2.114,98 EUR
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s DPH |
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13.12.2011 |
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Faktúra |
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tonery - Gigabit Rbk - 56
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s DPH |
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19.04.2011 |
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Faktúra |
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int.vybavenie/katedry/-Daffer,s.r.o.,Prievidza-3720,00 EUR
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s DPH |
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13.12.2011 |
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Faktúra |
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stav.prace-šatne ZŠ-Miroslav Mydliar L.Lúžna - 2520,00
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s DPH |
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24.11.2011 |
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Faktúra |
|
energetická štiepka-Obec L.Lúžna - 1198,44
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s DPH |
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18.11.2011 |
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Faktúra |
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energetická štiepka - Obec L.Lúžna-1597,92
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s DPH |
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18.11.2011 |
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Zmluva |
|
zmluva o VS-Šúkromné ŠS L.Štiavnica
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s DPH |
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24.10.2011 |
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Zmluva |
|
dar.zmluva-papier-MONDI SCP Rbk
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s DPH |
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05.09.2011 |
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Zmluva |
|
mandátna zmluva-technik PO-Vladimír Črep
|
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s DPH |
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|
07.07.2011 |
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Zmluva |
|
darovacia zmluva-papier-MONDI SCP Rbk
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s DPH |
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16.06.2011 |
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Faktúra |
|
toner-Gigabit Rbk-65,30
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s DPH |
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28.03.2011 |
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