Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0181/21 | KINOPE s.r.o. | 03.12.2021 | 60,00 EUR s DPH |
| DFB0180/21 | SkyLAN | 03.12.2021 | 24,90 EUR s DPH |
| DFB0182/21 | KOMENSKY, s.r.o. | 03.12.2021 | 16,56 EUR s DPH |
| DFB0184/21 | Zs. vodarenská spoločnosť | 03.12.2021 | 310,00 EUR s DPH |
| DFB0183/21 | BKS SAFETY s.r.o. | 03.12.2021 | 48,00 EUR s DPH |
| DFB0187/21 | COMTEC s.r.o. | 03.12.2021 | 1 225,00 EUR s DPH |
| DFB0185/21 | A.En.Slovensko, s.r.o. | 03.12.2021 | 2 040,00 EUR s DPH |
| DFB0177/21 | DUDA šport s.r.o | 02.12.2021 | 500,00 EUR s DPH |
| DFB0176/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 325,73 EUR s DPH |
| DFB0175/21 | KINOPE s.r.o. | 01.12.2021 | 321,42 EUR s DPH |
| DFB0174/21 | VIDIMUS s.r.o. | 01.12.2021 | 165,60 EUR s DPH |
| DFB0173/21 | New Aroma, s.r.o. | 29.11.2021 | 279,00 EUR s DPH |
| DFB0172/21 | ANMARCOMP s.r.o. | 24.11.2021 | 40,00 EUR s DPH |
| DFB0171/21 | Miroslav Príhel - predaj a servis | 23.11.2021 | 120,00 EUR s DPH |
| DFB0166/21 | ANMARCOMP s.r.o. | 22.11.2021 | 105,00 EUR s DPH |
| DFB0170/21 | KINOPE s.r.o. | 22.11.2021 | 1 059,30 EUR s DPH |
| DFB0169/21 | KINOPE s.r.o. | 22.11.2021 | 384,00 EUR s DPH |
| DFB0168/21 | KINOPE s.r.o. | 22.11.2021 | 759,12 EUR s DPH |
| DFB0167/21 | KINOPE s.r.o. | 22.11.2021 | 590,86 EUR s DPH |
| DFB0165/21 | UNIMAX VG s.r.o. | 16.11.2021 | 1 008,90 EUR s DPH |
| DFB0163/21 | UniKnihy.sk, s.r.o. | 12.11.2021 | 1 344,00 EUR s DPH |
| DFB0164/21 | Green Wave Recycling s.r.o. | 12.11.2021 | 168,00 EUR s DPH |
| DFB0161/21 | MAGNA ENERGIA a.s. | 11.11.2021 | 553,19 EUR s DPH |
| DFB0162/21 | Slovak Telekom, a.s. | 11.11.2021 | 36,34 EUR s DPH |
| DFB0160/21 | Regionálne združenie miest a obcí stredného Považia | 10.11.2021 | 40,00 EUR s DPH |
| DFB0159/21 | Orange Slovensko, a.s. | 08.11.2021 | 0,10 EUR s DPH |
| DFB0158/21 | Orange Slovensko, a.s. | 08.11.2021 | 1,00 EUR s DPH |
| DFB0155/21 | ANMARCOMP s.r.o. | 05.11.2021 | 95,00 EUR s DPH |
| DFB0152/21 | A.En.Slovensko, s.r.o. | 05.11.2021 | 2 040,00 EUR s DPH |
| DFB0157/21 | Zs. vodarenská spoločnosť | 05.11.2021 | 310,00 EUR s DPH |
| DFB0151/21 | ERAJJ s.r.o. | 05.11.2021 | 658,00 EUR s DPH |
| DFB0156/21 | Zs. vodarenská spoločnosť | 05.11.2021 | -813,59 EUR s DPH |
| DFB0154/21 | Kováčik s.r.o. | 05.11.2021 | 168,48 EUR s DPH |
| DFB0153/21 | Kováčik s.r.o. | 05.11.2021 | 192,20 EUR s DPH |
| DFB0149/21 | SkyLAN | 04.11.2021 | 24,90 EUR s DPH |
| DFB0148/21 | KOMENSKY, s.r.o. | 04.11.2021 | 16,56 EUR s DPH |
| DFB0150/21 | Plotbase, s.r.o. | 04.11.2021 | 204,30 EUR s DPH |
| DFB0146/21 | BKS SAFETY s.r.o. | 02.11.2021 | 78,00 EUR s DPH |
| DFB0147/21 | MAGNA ENERGIA a.s. | 02.11.2021 | 325,73 EUR s DPH |
| DFB0145/21 | OK*RADOSA*Vladimir RADOSA | 29.10.2021 | 36,00 EUR s DPH |
| DFB0144/21 | Roman Mesiarik - REVTECH | 27.10.2021 | 265,00 EUR s DPH |
| DFB0143/21 | Chcipleny s.r.o. | 22.10.2021 | 126,89 EUR s DPH |
| DFB0142/21 | Ing. Pavol Reisel | 21.10.2021 | 110,00 EUR s DPH |
| DFKP001/21-SK-Klíma | Mgr. Petronela Šnírerová - AZE | 18.10.2021 | 6 000,00 EUR s DPH |
| DFB0141/21 | Snefru s.r.o. | 18.10.2021 | 204,09 EUR s DPH |
| DFB0140/21 | MAGNA ENERGIA a.s. | 13.10.2021 | 407,70 EUR s DPH |
| DFB0139/21 | BESONE, s. r. o. | 12.10.2021 | 165,00 EUR s DPH |
| DFB0138/21 | Slovak Telekom, a.s. | 12.10.2021 | 35,11 EUR s DPH |
| DFB0137/21 | Gabriel Pasztorek - PGchem | 06.10.2021 | 36,75 EUR s DPH |
| DFB0134/21 | A.En.Slovensko, s.r.o. | 06.10.2021 | 2 040,00 EUR s DPH |
