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s DPH |
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|
13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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Faktúra |
AU/BR/00622
|
Kapaň v regionálnych médiach rok 2022 - Erasmus+
|
1 250,00 |
s DPH |
|
|
|
|
|
Auvid broadcast s.r.o. |
Súkromná škola umeleckého priemyslu filmová |
PhDr. Jarmila Uhríková |
Riaditeľka školy |
|
06.02.2023 |
|
|
Faktúra |
2022088
|
Kontrola hasiacích prístrojov
|
359,70 |
s DPH |
|
|
|
|
|
PYROHAS Kozák s.r.o. |
Súkromná škola umeleckého priemyslu filmová |
PhDr. Jarmila Uhríková |
Riaditeľka školy |
|
06.02.2023 |
|
|
|
|
|
|
s DPH |
|
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|
13.02.2020 |
|
|
Faktúra |
322017
|
Poskytnuté gastronomické služby
|
286,10 |
s DPH |
|
|
|
|
|
Stredná odborná škola obchodu a služieb Jána Bocatia |
Súkromná škola umeleckého priemyslu filmová |
PhDr. Jarmila Uhríková |
Riaditeľka školy |
|
06.02.2023 |
|
|
|
|
|
|
s DPH |
|
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|
13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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13.02.2020 |
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s DPH |
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|
13.02.2020 |