|
VO: Zákazka malého rozsahu |
2/2014
|
dodávka uhlia
|
19 999.00 |
bez DPH |
|
|
12.12.2014 |
19.12.2014 |
08.03.2015 |
|
KOTLY LOKCA s.r.o. |
Základná škola s materskou školou Lokca 71, 029 51 Lokca |
|
|
|
12.12.2014 |
|
VO: Zákazka malého rozsahu |
1/2014
|
dodávka uhlia
|
19 500.00 |
bez DPH |
|
|
13.01.2014 |
10.02.2014 |
|
|
KOTLY LOKCA s.r.o. |
Základná škola s materskou školou Lokca 71, 029 51 Lokca |
|
|
|
13.01.2014 |
|
VO: Zákazka malého rozsahu |
1/2013
|
dodanie tovaru - dataproejektor EPSON, Tabuľa Keramic
|
1 660.00 |
s DPH |
|
|
13.12.2013 |
18.12.2013 |
19.12.2013 |
19.12.2013 |
EFN plus, s.r.o. |
Základná škola s materskou školou Lokca 71, 029 51 Lokca |
|
|
|
13.12.2013 |
|
Faktúra |
|
252011
|
|
s DPH |
|
|
24.01.2011 |
|
|
|
|
|
|
|
|
|
|
Objednávka |
|
172011
|
|
s DPH |
|
|
21.01.2011 |
|
|
|
|
|
|
|
|
|
|
Objednávka |
|
72011
|
|
s DPH |
|
|
07.01.2011 |
|
|
|
|
|
|
|
|
|
|
Objednávka |
|
42011
|
|
s DPH |
|
|
07.01.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
|
152011
|
|
s DPH |
|
|
18.01.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
|
262011
|
|
s DPH |
|
|
26.01.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
|
642011
|
|
s DPH |
|
|
29.04.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
|
612011
|
|
s DPH |
|
|
29.04.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
|
592011
|
|
s DPH |
|
|
29.04.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
|
852011
|
|
s DPH |
|
|
21.03.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
|
552011
|
|
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
|
32011
|
|
s DPH |
|
|
11.01.2011 |
|
|
|
|
|
|
|
|
|
|
Objednávka |
|
242011
|
|
s DPH |
|
|
25.01.2011 |
|
|
|
|
|
|
|
|
|
|
Objednávka |
|
382011
|
|
s DPH |
|
|
10.02.2011 |
|
|
|
|
|
|
|
|
|
|
Objednávka |
|
592011
|
|
s DPH |
|
|
28.03.2011 |
|
|
|
|
|
|
|
|
|
|
Objednávka |
|
612011
|
|
s DPH |
|
|
28.03.2011 |
|
|
|
|
|
|
|
|
|
|
Objednávka |
|
642011
|
|
s DPH |
|
|
31.03.2011 |
|
|
|
|
|
|
|
|
|