Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/20 | CORNIX SK s.r.o. | 12.6.2020 | 905,92 EUR s DPH |
| DFB0069/20 | MAGNA ENERGIA a.s. | 10.6.2020 | -44,88 EUR s DPH |
| DFB0068/20 | Slovak Telekom, a.s. | 10.6.2020 | 63,88 EUR s DPH |
| DFB0070/20 | KOMENSKY, s.r.o. | 10.6.2020 | 16,56 EUR s DPH |
| DFB0072/20 | KINOPE s.r.o. | 10.6.2020 | 300,50 EUR s DPH |
| DFB0071/20 | Orange Slovensko, a.s. | 10.6.2020 | 1,12 EUR s DPH |
| DFB0067/20 | Zs. vodarenská spoločnosť | 09.6.2020 | 310,00 EUR s DPH |
| DFB0066/20 | A.En.Slovensko, s.r.o. | 05.6.2020 | 2 040,00 EUR s DPH |
| DFB0065/20 | Up Slovensko, s.r.o. | 03.6.2020 | 2 340,13 EUR s DPH |
| DFB0063/20 | DR s.r.o. | 02.6.2020 | 600,00 EUR s DPH |
| DFB0062/20 | SkyLAN | 02.6.2020 | 23,90 EUR s DPH |
| DFB0064/20 | MAGNA ENERGIA a.s. | 02.6.2020 | 387,30 EUR s DPH |
| DFB0060/20 | Miroslav Príhel - predaj a servis | 01.6.2020 | 80,00 EUR s DPH |
| DFB0061/20 | Miroslav Príhel - predaj a servis | 01.6.2020 | 75,00 EUR s DPH |
| DFB0059/20 | BKS SAFETY s.r.o. | 01.6.2020 | 48,00 EUR s DPH |
| DFB0057/20 | Lekáreň KAMÉLIA | 28.5.2020 | 382,30 EUR s DPH |
| DFB0058/20 | Hazaipálinka.hu Kft. | 28.5.2020 | 426,42 EUR s DPH |
| DFB0056/20 | Ľuboš Foltán-LUFOOB | 28.5.2020 | 162,00 EUR s DPH |
| DFB0054/20 | Alena Šútorová-TRIUMPH, prevádzka Uherecká 364/18, Malé Uherce | 27.5.2020 | 180,00 EUR s DPH |
| DFB0055/20 | ZEROSIX s.r.o. | 27.5.2020 | 188,00 EUR s DPH |
| DFB0053/20 | Lekáreň KAMÉLIA | 19.5.2020 | 124,20 EUR s DPH |
| DFB0052/20 | MAGNA ENERGIA a.s. | 15.5.2020 | 5,12 EUR s DPH |
| DFB0051/20 | BKS SAFETY s.r.o. | 11.5.2020 | 48,00 EUR s DPH |
| DFB0050/20 | Slovak Telekom, a.s. | 07.5.2020 | 39,89 EUR s DPH |
| DFB0048/20 | Zs. vodarenská spoločnosť | 07.5.2020 | 310,00 EUR s DPH |
| DFB0049/20 | A.En.Slovensko, s.r.o. | 07.5.2020 | 2 040,00 EUR s DPH |
| DFB0047/20 | Up Slovensko, s.r.o. | 06.5.2020 | 2 458,86 EUR s DPH |
| DFB0046/20 | Orange Slovensko, a.s. | 06.5.2020 | 0,82 EUR s DPH |
| DFB0042/20 | KOMENSKY, s.r.o. | 05.5.2020 | 16,56 EUR s DPH |
| DFB0043/20 | MAGNA ENERGIA a.s. | 05.5.2020 | 387,30 EUR s DPH |
| DFB0044/20 | SkyLAN | 05.5.2020 | 23,90 EUR s DPH |
| DFB0045/20 | OK*RADOSA*Vladimir RADOSA | 05.5.2020 | 36,00 EUR s DPH |
| DFB0041/20 | Alena Šútorová-TRIUMPH, prevádzka Uherecká 364/18, Malé Uherce | 30.4.2020 | 39,96 EUR s DPH |
| DFB0040/20 | Anton Klačanský SLUŽBY-FRANCO | 27.4.2020 | 85,00 EUR s DPH |
| DFB0039/20 | Stredná odborná škola, Námestie SNP 5, Partizánske | 17.4.2020 | 371,40 EUR s DPH |
| DFB0037/20 | Slovak Telekom, a.s. | 15.4.2020 | 45,17 EUR s DPH |
| DFB0038/20 | MAGNA ENERGIA a.s. | 15.4.2020 | 68,33 EUR s DPH |
| DFB0036/20 | Zs. vodarenská spoločnosť | 08.4.2020 | 310,00 EUR s DPH |
| DFB0034/20 | BESONE, s. r. o. | 07.4.2020 | 165,00 EUR s DPH |
| DFB0033/20 | KOMENSKY, s.r.o. | 07.4.2020 | 16,56 EUR s DPH |
| DFB0032/20 | Orange Slovensko, a.s. | 07.4.2020 | 0,12 EUR s DPH |
| DFB0031/20 | BKS SAFETY s.r.o. | 07.4.2020 | 48,00 EUR s DPH |
| DFB0035/20 | MAGNA ENERGIA a.s. | 07.4.2020 | 387,30 EUR s DPH |
| DFB0030/20 | SkyLAN | 03.4.2020 | 23,90 EUR s DPH |
| DFB0028/20 | A.En.Slovensko, s.r.o. | 01.4.2020 | 2 040,00 EUR s DPH |
| DFB0029/20 | Up Slovensko, s.r.o. | 01.4.2020 | 2 769,09 EUR s DPH |
| DFB0026/20 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 19.3.2020 | 1 620,00 EUR s DPH |
| DFB0027/20 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 19.3.2020 | 1 260,00 EUR s DPH |
| DFB0025/20 | MAGNA ENERGIA a.s. | 17.3.2020 | 371,82 EUR s DPH |
| DFB0024/20 | Slovak Telekom, a.s. | 10.3.2020 | 48,55 EUR s DPH |
