Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/20 | KOMENSKY, s.r.o. | 04.1.2021 | 16,56 EUR s DPH |
| DFB0212/20 | A.En.Slovensko, s.r.o. | 28.12.2020 | 391,77 EUR s DPH |
| DFB0211/20 | A.En.Slovensko, s.r.o. | 28.12.2020 | 1 648,23 EUR s DPH |
| DFB0208/20 | VIDIMUS s.r.o. | 21.12.2020 | 165,60 EUR s DPH |
| DFB0209/20 | Jana Suchánková DELFI | 21.12.2020 | 251,76 EUR s DPH |
| DFB0210/20 | Šesták Ľuboš - SELMONT | 21.12.2020 | 168,00 EUR s DPH |
| DFB0207/20 | FISHER Slovakia, spol. s r.o. | 18.12.2020 | 996,24 EUR s DPH |
| DFB0206/20 | UNIMAX VG s.r.o. | 17.12.2020 | 292,03 EUR s DPH |
| DFB0204/20 | eVector group SE | 15.12.2020 | 1 577,00 EUR s DPH |
| DFB0205/20 | FORK, s.r.o. | 15.12.2020 | 88,00 EUR s DPH |
| DFB0200/20 | ANMARCOMP s.r.o. | 14.12.2020 | 440,00 EUR s DPH |
| DFB0203/20 | Mgr.Rudolf Debnár- WifiConnect | 14.12.2020 | 350,00 EUR s DPH |
| DFB0201/20 | Mgr.Rudolf Debnár- WifiConnect | 14.12.2020 | 240,00 EUR s DPH |
| DFB0198/20 | KINOPE s.r.o. | 14.12.2020 | 437,64 EUR s DPH |
| DFB0202/20 | Súkromné centrum špeciálno-pedagogického poradenstva | 14.12.2020 | 300,00 EUR s DPH |
| DFB0196/20 | OKAY Slovakia, spol. s r.o. | 11.12.2020 | 199,00 EUR s DPH |
| DFB0197/20 | ANDREA SHOP, s.r.o. | 11.12.2020 | 68,76 EUR s DPH |
| DFP08/20 | Sino s.r.o. | 10.12.2020 | 11 092,50 EUR s DPH |
| DFP06/20 | ANMARCOMP s.r.o. | 10.12.2020 | 364,20 EUR s DPH |
| DFP07/20 | KINOPE s.r.o. | 10.12.2020 | 575,48 EUR s DPH |
| DFB0195/20 | ANMARCOMP s.r.o. | 10.12.2020 | 223,20 EUR s DPH |
| DFB0194/20 | Ariane SK, s.r.o. | 09.12.2020 | 1 500,00 EUR s DPH |
| DFB0193/20 | Slovak Telekom, a.s. | 08.12.2020 | 47,78 EUR s DPH |
| DFB0192/20 | MAGNA ENERGIA a.s. | 08.12.2020 | 261,60 EUR s DPH |
| DFK0002/20 | DM ELSAD, s.r.o. | 07.12.2020 | 4 548,41 EUR s DPH |
| DFB0191/20 | Orange Slovensko, a.s. | 07.12.2020 | 1,00 EUR s DPH |
| DFB0190/20 | Ivan Kňazo IK - service | 07.12.2020 | 685,50 EUR s DPH |
| DFP05/20 | Gotana, s.r.o. | 04.12.2020 | 1 213,48 EUR s DPH |
| DFB0189/20 | Zs. vodarenská spoločnosť | 04.12.2020 | 310,00 EUR s DPH |
| DFB0185/20 | SkyLAN | 03.12.2020 | 24,90 EUR s DPH |
| DFB0187/20 | KOMENSKY, s.r.o. | 03.12.2020 | 16,56 EUR s DPH |
| DFB0186/20 | BKS SAFETY s.r.o. | 03.12.2020 | 48,00 EUR s DPH |
| DFB0188/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 387,30 EUR s DPH |
| DFB0184/20 | Up Slovensko, s.r.o. | 01.12.2020 | 4 615,15 EUR s DPH |
| DFB0183/20 | A.En.Slovensko, s.r.o. | 27.11.2020 | 2 040,00 EUR s DPH |
| DFP04/20 | Katarína Kluková - GIGA, reklamná agentúra | 27.11.2020 | 1 107,60 EUR s DPH |
| DFB0182/20 | JURYKO, s.r.o. | 27.11.2020 | 745,00 EUR s DPH |
| DFP03/20 | 3via, s.r.o. | 25.11.2020 | 319,68 EUR s DPH |
| DFB0181/20 | KINOPE s.r.o. | 25.11.2020 | 1 144,92 EUR s DPH |
| DFB0180/20 | KINOPE s.r.o. | 25.11.2020 | 594,90 EUR s DPH |
| DFB0179/20 | KINOPE s.r.o. | 25.11.2020 | 713,10 EUR s DPH |
| DFB0178/20 | KINOPE s.r.o. | 25.11.2020 | 102,00 EUR s DPH |
| DFP02/20 | Alza.sk. s.r.o. | 24.11.2020 | 806,55 EUR s DPH |
| DFB0177/20 | IkarCOM s.r.o. | 24.11.2020 | 4 084,30 EUR s DPH |
| DFP01/20 | Gotana, s.r.o. | 20.11.2020 | 525,00 EUR s DPH |
| DFB0176/20 | Technická inšpekcia, a.s. | 19.11.2020 | 249,60 EUR s DPH |
| DFB0175/20 | PcProfi, s.r.o. | 18.11.2020 | 1 494,00 EUR s DPH |
| DFB0172/20 | Ľuboš Foltán-LUFOOB | 13.11.2020 | 270,00 EUR s DPH |
| DFB0171/20 | ERAJJ s.r.o. | 13.11.2020 | 428,00 EUR s DPH |
| DFB0174/20 | OK*RADOSA*Vladimir RADOSA | 13.11.2020 | 36,00 EUR s DPH |
