Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/21 | ŽUKY s.r.o. | 23.6.2021 | 84,00 EUR s DPH |
| DFB0086/21 | ASC Applied Software Consultats, s.r.o. | 15.6.2021 | 100,00 EUR s DPH |
| DFB0085/21 | ASC Applied Software Consultats, s.r.o. | 10.6.2021 | 529,00 EUR s DPH |
| DFB0084/21 | MAGNA ENERGIA a.s. | 10.6.2021 | 444,45 EUR s DPH |
| DFB0083/21 | Slovak Telekom, a.s. | 08.6.2021 | 58,10 EUR s DPH |
| DFB0082/21 | BKS SAFETY s.r.o. | 08.6.2021 | 48,00 EUR s DPH |
| DFB0079/21 | Orange Slovensko, a.s. | 07.6.2021 | 1,00 EUR s DPH |
| DFB0080/21 | A.En.Slovensko, s.r.o. | 07.6.2021 | 2 040,00 EUR s DPH |
| DFB0081/21 | Zs. vodarenská spoločnosť | 07.6.2021 | 310,00 EUR s DPH |
| DFB0078/21 | Up Slovensko, s.r.o. | 03.6.2021 | 2 803,56 EUR s DPH |
| DFB0075/21 | JA Slovensko, n.o. | 02.6.2021 | 50,00 EUR s DPH |
| DFB0077/21 | SkyLAN | 02.6.2021 | 24,90 EUR s DPH |
| DFB0076/21 | KOMENSKY, s.r.o. | 02.6.2021 | 16,56 EUR s DPH |
| DFB0074/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 325,73 EUR s DPH |
| DFP008/21-SK-Klíma | Jana Benzírová | 27.5.2021 | 1 404,00 EUR s DPH |
| DFP006/21-SK-Klíma | KINOPE s.r.o. | 26.5.2021 | 489,20 EUR s DPH |
| DFP005/21-SK-Klíma | Mgr. Martin Znášik - Marconi | 26.5.2021 | 69,38 EUR s DPH |
| DFP004/21-SK-Klíma | RodMax s.r.o. | 26.5.2021 | 190,00 EUR s DPH |
| DFP007/21-SK-Klíma | UNIMARKET-GD s.r.o. | 26.5.2021 | 1 088,62 EUR s DPH |
| DFP003/21-SK-Klíma | Dunajnet s.r.o. | 21.5.2021 | 72,40 EUR s DPH |
| DFP002/21-SK-Klíma | BEMA - EXTRANÁRADIE s.r.o. | 19.5.2021 | 324,00 EUR s DPH |
| DFB0073/21 | OK*RADOSA*Vladimir RADOSA | 17.5.2021 | 36,00 EUR s DPH |
| DFB0071/21 | Miroslav Príhel - predaj a servis | 12.5.2021 | 80,00 EUR s DPH |
| DFB0072/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 307,81 EUR s DPH |
| DFB0065/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | 2 040,00 EUR s DPH |
| DFB0066/21 | Zs. vodarenská spoločnosť | 06.5.2021 | 310,00 EUR s DPH |
| DFB0068/21 | MAGNA ENERGIA a.s. | 06.5.2021 | 325,73 EUR s DPH |
| DFB0070/21 | Orange Slovensko, a.s. | 06.5.2021 | 0,30 EUR s DPH |
| DFB0069/21 | Orange Slovensko, a.s. | 06.5.2021 | 1,00 EUR s DPH |
| DFB0067/21 | Slovak Telekom, a.s. | 06.5.2021 | 47,96 EUR s DPH |
| DFB0064/21 | Up Slovensko, s.r.o. | 05.5.2021 | 2 485,67 EUR s DPH |
| DFB0061/21 | Internet Mall Slovakia s.r.o. | 04.5.2021 | 1 081,20 EUR s DPH |
| DFB0063/21 | SkyLAN | 04.5.2021 | 24,90 EUR s DPH |
| DFB0062/21 | Jana Suchánková DELFI | 04.5.2021 | 110,00 EUR s DPH |
| DFB0060/21 | KOMENSKY, s.r.o. | 03.5.2021 | 16,56 EUR s DPH |
| DFB0059/21 | BKS SAFETY s.r.o. | 03.5.2021 | 48,00 EUR s DPH |
| DFP001/21-SK-Klíma | Ing. Alica Zajacová | 26.4.2021 | 1 140,00 EUR s DPH |
| DFB0058/21 | ASC Applied Software Consultats, s.r.o. | 20.4.2021 | 448,00 EUR s DPH |
| DFB0057/21 | MAGNA ENERGIA a.s. | 12.4.2021 | 279,65 EUR s DPH |
| DFB0056/21 | Slovak Telekom, a.s. | 09.4.2021 | 45,64 EUR s DPH |
| DFB0054/21 | Anton Klačanský SLUŽBY-FRANCO | 08.4.2021 | 85,00 EUR s DPH |
| DFB0055/21 | Klett nakladatelství s.r.o. | 08.4.2021 | 21,00 EUR s DPH |
| DFB0053/21 | Up Slovensko, s.r.o. | 08.4.2021 | 49,79 EUR s DPH |
| DFB0051/21 | SkyLAN | 07.4.2021 | 24,90 EUR s DPH |
| DFB0050/21 | Up Slovensko, s.r.o. | 07.4.2021 | 2 975,91 EUR s DPH |
| DFB0052/21 | KOMENSKY, s.r.o. | 07.4.2021 | 16,56 EUR s DPH |
| DFB0049/21 | BESONE, s. r. o. | 07.4.2021 | 165,00 EUR s DPH |
| DFB0044/21 | A.En.Slovensko, s.r.o. | 06.4.2021 | 2 040,00 EUR s DPH |
| DFB0043/21 | Zs. vodarenská spoločnosť | 06.4.2021 | 310,00 EUR s DPH |
| DFB0045/21 | BKS SAFETY s.r.o. | 06.4.2021 | 48,00 EUR s DPH |
