Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/20 | Peter Halada - PEHA | 13.11.2020 | 67,50 EUR s DPH |
| DFB0170/20 | ŠEVT a. s. | 12.11.2020 | 134,34 EUR s DPH |
| DFB0168/20 | ANMARCOMP s.r.o. | 12.11.2020 | 1 445,09 EUR s DPH |
| DFB0167/20 | ANMARCOMP s.r.o. | 12.11.2020 | 23,60 EUR s DPH |
| DFB0169/20 | OKAY Slovakia, spol. s r.o. | 12.11.2020 | 579,00 EUR s DPH |
| DFB0163/20 | Orange Slovensko, a.s. | 10.11.2020 | 0,48 EUR s DPH |
| DFB0162/20 | Orange Slovensko, a.s. | 10.11.2020 | 1,00 EUR s DPH |
| DFB0166/20 | SkyLAN | 10.11.2020 | 66,84 EUR s DPH |
| DFB0165/20 | Slovak Telekom, a.s. | 10.11.2020 | 42,80 EUR s DPH |
| DFB0164/20 | MAGNA ENERGIA a.s. | 10.11.2020 | 364,54 EUR s DPH |
| DFB0161/20 | Zs. vodarenská spoločnosť | 09.11.2020 | 310,00 EUR s DPH |
| DFB0160/20 | Zs. vodarenská spoločnosť | 06.11.2020 | -249,70 EUR s DPH |
| DFB0159/20 | BKS SAFETY s.r.o. | 06.11.2020 | 53,76 EUR s DPH |
| DFB0158/20 | Kováčik s.r.o. | 05.11.2020 | 131,04 EUR s DPH |
| DFB0156/20 | Up Slovensko, s.r.o. | 04.11.2020 | 2 723,13 EUR s DPH |
| DFB0157/20 | LIMEX ČR, s.r.o., organizačná zložka | 04.11.2020 | 337,17 EUR s DPH |
| DFB0154/20 | SkyLAN | 03.11.2020 | 23,90 EUR s DPH |
| DFB0152/20 | KOMENSKY, s.r.o. | 03.11.2020 | 16,56 EUR s DPH |
| DFB0153/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 387,30 EUR s DPH |
| DFB0155/20 | Mgr.Rudolf Debnár- WifiConnect | 03.11.2020 | 1 605,96 EUR s DPH |
| DFB0151/20 | Kováčik s.r.o. | 30.10.2020 | 187,56 EUR s DPH |
| DFB0150/20 | ANMARCOMP s.r.o. | 26.10.2020 | 569,00 EUR s DPH |
| DFB0149/20 | Jednota sl.matem.a fyzik. | 26.10.2020 | 7,00 EUR s DPH |
| DFB0146/20 | ERAJJ s.r.o. | 23.10.2020 | 1 266,00 EUR s DPH |
| DFB0147/20 | A.En.Slovensko, s.r.o. | 23.10.2020 | 2 040,00 EUR s DPH |
| DFB0148/20 | Pedagogické vydavateľstvo DIDAKTIS s.r.o. | 23.10.2020 | 30,95 EUR s DPH |
| DFB0145/20 | Martinus, s.r.o. | 23.10.2020 | 43,10 EUR s DPH |
| DFB0144/20 | Peter Skubák - AD REM | 20.10.2020 | 153,40 EUR s DPH |
| DFB0143/20 | Roman Mesiarik - REVTECH | 16.10.2020 | 72,00 EUR s DPH |
| DFB0142/20 | CORNIX SK s.r.o. | 16.10.2020 | 180,08 EUR s DPH |
| DFB0140/20 | Roman Mesiarik - REVTECH | 12.10.2020 | 188,00 EUR s DPH |
| DFB0141/20 | Ing. Pavol Reisel | 12.10.2020 | 90,00 EUR s DPH |
| DFB0138/20 | Zs. vodarenská spoločnosť | 09.10.2020 | 310,00 EUR s DPH |
| DFB0139/20 | CORNIX SK s.r.o. | 09.10.2020 | 1 343,76 EUR s DPH |
| DFB0134/20 | MAGNA ENERGIA a.s. | 08.10.2020 | 228,43 EUR s DPH |
| DFB0137/20 | Katarína Kluková - GIGA, reklamná agentúra | 08.10.2020 | 82,80 EUR s DPH |
| DFB0136/20 | BESONE, s. r. o. | 08.10.2020 | 165,00 EUR s DPH |
| DFB0135/20 | Slovak Telekom, a.s. | 08.10.2020 | 43,06 EUR s DPH |
| DFB0132/20 | Adriana Brunnerová Schweinzer - LB | 08.10.2020 | 22 020,00 EUR s DPH |
| DFB0133/20 | ANMARCOMP s.r.o. | 08.10.2020 | 45,00 EUR s DPH |
| DFB0129/20 | MAGNA ENERGIA a.s. | 06.10.2020 | 387,30 EUR s DPH |
| DFB0130/20 | Orange Slovensko, a.s. | 06.10.2020 | 4,40 EUR s DPH |
| DFB0131/20 | ANMARCOMP s.r.o. | 06.10.2020 | 19,90 EUR s DPH |
| DFB0124/20 | SkyLAN | 05.10.2020 | 23,90 EUR s DPH |
| DFB0125/20 | Up Slovensko, s.r.o. | 05.10.2020 | 2 615,89 EUR s DPH |
| DFB0126/20 | BKS SAFETY s.r.o. | 05.10.2020 | 48,00 EUR s DPH |
| DFB0127/20 | KOMENSKY, s.r.o. | 05.10.2020 | 16,56 EUR s DPH |
| DFB0128/20 | Martinus, s.r.o. | 05.10.2020 | 1 226,08 EUR s DPH |
| DFB0122/20 | FORK, s.r.o. | 29.9.2020 | 104,00 EUR s DPH |
| DFB0123/20 | Anton Klačanský SLUŽBY-FRANCO | 29.9.2020 | 85,00 EUR s DPH |
