Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/22 | BKS SAFETY s.r.o. | 03.3.2022 | 48,00 EUR s DPH |
| DFB0022/22 | Slovenský plynárenský priemysel, a.s. | 01.3.2022 | 3 411,00 EUR s DPH |
| DFB0021/22 | Ing. arch. Ján Šimko f.arsi | 18.2.2022 | 336,00 EUR s DPH |
| DFB0020/22 | KANTAX s.r.o. | 16.2.2022 | 162,00 EUR s DPH |
| DFB0019/22 | IN Market, s. r. o. | 15.2.2022 | 324,90 EUR s DPH |
| DFB0018/22 | KOMENSKY, s.r.o. | 14.2.2022 | 20,70 EUR s DPH |
| DFB0016/22 | Slovak Telekom, a.s. | 10.2.2022 | 42,88 EUR s DPH |
| DFB0017/22 | Slovenský plynárenský priemysel, a.s. | 10.2.2022 | 1 231,07 EUR s DPH |
| DFB0015/22 | Alza.sk. s.r.o. | 09.2.2022 | 806,50 EUR s DPH |
| DFB0014/22 | BKS SAFETY s.r.o. | 08.2.2022 | 48,00 EUR s DPH |
| DFB0012/22 | Orange Slovensko, a.s. | 07.2.2022 | 1,00 EUR s DPH |
| DFB0013/22 | Matica slovenská | 07.2.2022 | 26,10 EUR s DPH |
| DFB0011/22 | SkyLAN | 04.2.2022 | 24,90 EUR s DPH |
| DFB0010/22 | Zs. vodarenská spoločnosť | 04.2.2022 | 310,00 EUR s DPH |
| DFB0009/22 | Slovenský plynárenský priemysel, a.s. | 03.2.2022 | 3 411,00 EUR s DPH |
| DFB0008/22 | Asseco Solutions a.s. | 28.1.2022 | 71,70 EUR s DPH |
| DFB0007/22 | Regionálne vzdelávacie centrum Nitra | 21.1.2022 | 50,00 EUR s DPH |
| DFB0006/22 | Slovenský plynárenský priemysel, a.s. | 19.1.2022 | 3 411,00 EUR s DPH |
| DFB0210/21 | MAGNA ENERGIA a.s. | 12.1.2022 | 361,95 EUR s DPH |
| DFB0208/21 | Slovak Telekom, a.s. | 11.1.2022 | 36,68 EUR s DPH |
| DFB0209/21 | BESONE, s. r. o. | 11.1.2022 | 165,00 EUR s DPH |
| DFB0004/22 | CBS spol., s.r.o. | 10.1.2022 | 1 697,30 EUR s DPH |
| DFB0005/22 | SkyLAN | 10.1.2022 | 24,90 EUR s DPH |
| DFB0003/22 | Orange Slovensko, a.s. | 06.1.2022 | 0,22 EUR s DPH |
| DFB0002/22 | Orange Slovensko, a.s. | 06.1.2022 | 1,00 EUR s DPH |
| DFB0001/22 | Zs. vodarenská spoločnosť | 05.1.2022 | 310,00 EUR s DPH |
| DFB0207/21 | BKS SAFETY s.r.o. | 04.1.2022 | 48,00 EUR s DPH |
| DFB0206/21 | KOMENSKY, s.r.o. | 03.1.2022 | 16,56 EUR s DPH |
| DFB0205/21 | ANMARCOMP s.r.o. | 22.12.2021 | 49,90 EUR s DPH |
| DFB0203/21 | MEGABOOKS SK, spol. s r.o. | 20.12.2021 | 72,19 EUR s DPH |
| DFB0204/21 | Mgr.Rudolf Debnár- WifiConnect | 20.12.2021 | 761,73 EUR s DPH |
| DFB0202/21 | Regionálne združenie miest a obcí stredného Považia | 17.12.2021 | 40,00 EUR s DPH |
| DFB0200/21 | eVector group SE | 15.12.2021 | 1 677,00 EUR s DPH |
| DFB0201/21 | MAGNA ENERGIA a.s. | 15.12.2021 | 596,79 EUR s DPH |
| DFP010/21-SK-Klíma | vidaXL Marketplace Europe B.V. | 10.12.2021 | 317,98 EUR s DPH |
| DFB0196/21 | Petit Press, a.s. | 10.12.2021 | 28,80 EUR s DPH |
| DFB0197/21 | ANMARCOMP s.r.o. | 10.12.2021 | 1 697,00 EUR s DPH |
| DFB0198/21 | Šesták Ľuboš - SELMONT | 10.12.2021 | 168,00 EUR s DPH |
| DFB0199/21 | PAPERA s.r.o. | 10.12.2021 | 249,60 EUR s DPH |
| DFB0195/21 | Eurolab Lambda a.s. | 09.12.2021 | 407,55 EUR s DPH |
| DFB0193/21 | Alza.sk. s.r.o. | 08.12.2021 | 560,22 EUR s DPH |
| DFB0194/21 | Slovak Telekom, a.s. | 08.12.2021 | 38,45 EUR s DPH |
| DFB0192/21 | KANTAX s.r.o. | 07.12.2021 | 117,00 EUR s DPH |
| DFB0191/21 | ANMARCOMP s.r.o. | 07.12.2021 | 190,00 EUR s DPH |
| DFB0190/21 | ANMARCOMP s.r.o. | 07.12.2021 | 30,00 EUR s DPH |
| DFB0189/21 | Ing. Jakub Minár Forward Fitness | 07.12.2021 | 151,88 EUR s DPH |
| DFB0188/21 | MAPA Slovakia Trade, s.r.o. | 06.12.2021 | 87,00 EUR s DPH |
| DFB0178/21 | Katarína Kluková - GIGA, reklamná agentúra | 03.12.2021 | 80,64 EUR s DPH |
| DFB0179/21 | Psychodiagnostika, a.s. | 03.12.2021 | 275,01 EUR s DPH |
| DFB0186/21 | Orange Slovensko, a.s. | 03.12.2021 | 1,00 EUR s DPH |
