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Faktúra |
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DF2_2011
|
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s DPH |
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02.02.2011 |
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Faktúra |
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DF38_2011
|
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s DPH |
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15.04.2011 |
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Zmluva |
5720030463
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poistenie žiakov str.1
|
761,00 |
s DPH |
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|
|
|
|
|
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01.04.2011 |
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|
Generali Slovensko, poisťovňa a.s. |
Ing. Erika Marošová, PhD. |
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06.03.2012 |
|
Zmluva |
101120328
|
Comenius - školské partnerstvá str.8
|
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s DPH |
|
|
|
|
|
|
|
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17.08.2010 |
|
|
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SAAIC, národná agentúra |
Ing. Eva Stančíková |
|
|
|
06.03.2012 |
|
Zmluva |
101120328
|
Comenius - školské partnerstvá str.7
|
|
s DPH |
|
|
|
|
|
|
|
|
17.08.2010 |
|
|
|
SAAIC, národná agentúra |
Ing. Eva Stančíková |
|
|
|
06.03.2012 |
|
Zmluva |
101120328
|
Comenius - školské partnerstvá str.6
|
|
s DPH |
|
|
|
|
|
|
|
|
17.08.2010 |
|
|
|
SAAIC, národná agentúra |
Ing. Eva Stančíková |
|
|
|
06.03.2012 |
|
Zmluva |
101120328
|
Comenius - školské partnerstvá str.5
|
|
s DPH |
|
|
|
|
|
|
|
|
17.08.2010 |
|
|
|
SAAIC, národná agentúra |
Ing. Eva Stančíková |
|
|
|
06.03.2012 |
|
Zmluva |
101120328
|
Comenius - školské partnerstvá str.4
|
|
s DPH |
|
|
|
|
|
|
|
|
17.08.2010 |
|
|
|
SAAIC, národná agentúra |
Ing. Eva Stančíková |
|
|
|
06.03.2012 |
|
Zmluva |
101120328
|
Comenius - školské partnerstvá str.3
|
|
s DPH |
|
|
|
|
|
|
|
|
17.08.2010 |
|
|
|
SAAIC, národná agentúra |
Ing. Eva Stančíková |
|
|
|
06.03.2012 |
|
Zmluva |
101120328
|
Comenius - školské partnerstvá str.2
|
|
s DPH |
|
|
|
|
|
|
|
|
17.08.2010 |
|
|
|
SAAIC, národná agentúra |
Ing. Eva Stančíková |
|
|
|
06.03.2012 |
|
Zmluva |
101120328
|
Comenius - školské partnerstvá str.1
|
14 400,00 |
s DPH |
|
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|
|
|
|
|
|
17.08.2010 |
|
|
|
SAAIC, národná agentúra |
Ing. Eva Stančíková |
|
|
|
06.03.2012 |
|
Faktúra |
|
SJFA33_2011
|
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s DPH |
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17.03.2011 |
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Zmluva |
5720030463
|
poistenie žiakov str.3
|
|
s DPH |
|
|
|
|
|
|
|
|
01.04.2011 |
|
|
|
Generali Slovensko, poisťovňa a.s. |
Ing. Erika Marošová, PhD. |
|
|
|
06.03.2012 |
|
Faktúra |
|
SJFA32_2011
|
|
s DPH |
|
|
|
|
|
|
|
|
15.03.2011 |
|
|
|
|
|
|
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|
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Faktúra |
|
SJFA31_2011
|
|
s DPH |
|
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|
|
|
15.03.2011 |
|
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Faktúra |
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SJFA30_2011
|
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s DPH |
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16.03.2011 |
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Faktúra |
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SJFA29_2011
|
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s DPH |
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14.03.2011 |
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Faktúra |
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SJFA28_2011
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s DPH |
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14.03.2011 |
|
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Faktúra |
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SJFA27_2011
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s DPH |
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09.03.2011 |
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Faktúra |
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SJFA26_2011
|
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s DPH |
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07.03.2011 |
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