|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
17.12.2020 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
21.10.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
Rohalova Jana |
|
17.04.2020 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
30
|
|
40,61 |
s DPH |
Labosova Darina
|
1072006
|
17.02.2020 |
|
|
|
Brantner Gemer s.r.o. |
Základná škola Pavla Emanuela Dobšinského, Slavošovce 125 |
Mgr. Jana Roháľová |
riaditeľka školy |
|
17.04.2020 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
265
|
|
40,61 |
s DPH |
|
1072006
|
21.10.2019 |
|
|
|
Brantner Gemer s.r.o. |
Základná škola Pavla Emanuela Dobšinského, Slavošovce 125 |
Mgr. Jana Roháľová |
riaditeľka školy |
|
25.10.2019 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
20.12.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
20.12.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
20.12.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
20.12.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
23.11.2017 |