|
|
Faktúra |
141/16
|
mobil
|
10,99 |
s DPH |
|
|
01.07.2016 |
|
|
|
Orange |
|
|
|
|
12.07.2016 |
|
|
Objednávka |
35/2016
|
pokládka kobercov v 4 triedach škd, odstranovanie starej krytiny
|
2 656,91 |
s DPH |
|
|
01.07.2016 |
|
|
|
Lucitex interier,Malacky |
|
|
|
|
01.07.2016 |
|
|
Objednávka |
31/2016
|
2 kusy sklenené vitríny
|
1 605,60 |
s DPH |
|
|
01.07.2016 |
|
|
|
Kweato,Bratislva |
|
|
|
|
01.07.2016 |
|
|
Objednávka |
32/2016
|
dosky, sedáky a opierky, zátky na lavice,lavice
|
1 639.20 |
s DPH |
|
|
01.07.2016 |
|
|
|
Linea |
|
|
|
|
01.07.2016 |
|
|
Objednávka |
33/2016
|
notebook
|
621,60 |
s DPH |
|
|
01.07.2016 |
|
|
|
Ing.Kolmos |
|
|
|
|
01.07.2016 |
|
|
Faktúra |
122/16
|
mobil
|
12,67 |
s DPH |
|
|
01.07.2016 |
|
|
|
Orange |
|
|
|
|
01.07.2016 |
|
|
Objednávka |
34/2016
|
revízia kotla v ŠJ
|
321,00 |
s DPH |
|
|
01.07.2016 |
|
|
|
Telesys s.r.o, |
|
|
|
|
07.07.2016 |
|
|
Faktúra |
144/16
|
plyn
|
17,00 |
s DPH |
|
|
01.07.2016 |
|
|
|
SPP |
|
|
|
|
13.07.2016 |
|
|
Faktúra |
fj/109/2016
|
tovar
|
571,62 |
s DPH |
|
122016
|
30.06.2016 |
|
|
|
MS-OZ,s.r.o |
|
|
|
|
19.07.2016 |
|
|
Faktúra |
fj/108/2016
|
tovar
|
951,76 |
s DPH |
|
112016
|
30.06.2016 |
|
|
|
MS-OZ,s.r.o |
|
|
|
|
19.07.2016 |
|
|
Faktúra |
fj/107/2016
|
tovar
|
531,12 |
s DPH |
|
2016024
|
30.06.2016 |
|
|
|
Mihál Štefan |
|
|
|
|
19.07.2016 |
|
|
Faktúra |
fj/110/2016
|
tovar
|
35,13 |
s DPH |
|
49050616
|
30.06.2016 |
|
|
|
ZPaC |
|
|
|
|
19.07.2016 |
|
|
Faktúra |
fj/106/2016
|
tovar
|
184,13 |
s DPH |
|
670622196
|
24.06.2016 |
|
|
|
Mabonex |
|
|
|
|
19.07.2016 |
|
|
Faktúra |
fj/106/2016
|
tovar
|
184,13 |
s DPH |
|
670622196
|
24.06.2016 |
|
|
|
Mabonex |
|
|
|
|
28.10.2016 |
|
Faktúra |
rozpočet rok 2016 zmena rozpočtu
|
2.zmena
|
|
s DPH |
|
|
23.06.2016 |
|
|
|
|
|
|
|
|
30.06.2016 |
|
|
Objednávka |
26/2016
|
mobilná konštrukcia +montáž
|
1 388,00 |
s DPH |
|
|
20.06.2016 |
|
|
|
Ta Triumph Adler Slovakia s.r.o. |
|
|
|
|
20.06.2016 |
|
|
Objednávka |
27/2016
|
čistiace potreby
|
847,04 |
s DPH |
|
|
20.06.2016 |
|
|
|
Drogeria Sasinkova malacky |
|
|
|
|
20.06.2016 |
|
|
Objednávka |
26/2016
|
activ board-interatkívna tabula
|
720,00 |
s DPH |
|
|
20.06.2016 |
|
|
|
Triumph Adler Slovakai |
|
|
|
|
20.06.2016 |
|
|
Objednávka |
26/2016
|
ultrakrátky dataprojektor Hitachi
|
890,00 |
s DPH |
|
|
20.06.2016 |
|
|
|
Ta Triumph Adler Slovakia s.r.o. |
|
|
|
|
20.06.2016 |
|
|
Objednávka |
30/2016
|
tonery tlačiarne a kopírky
|
654,00 |
s DPH |
|
|
20.06.2016 |
|
|
|
Commodity s.r.o. |
|
|
|
|
20.06.2016 |