Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/15 | Miroslav Príhel - predaj a servis | 21.4.2015 | 64,00 EUR s DPH |
| DFP0003/15 | ExecutiveTraining Institute Malta | 20.4.2015 | 640,00 EUR s DPH |
| DF010/15 | Ing. Eva Bitarovská - ECO | 17.4.2015 | 627,84 EUR s DPH |
| DFB0045/15 | BOZPO AGENCY | 09.4.2015 | 84,00 EUR s DPH |
| DFB0046/15 | Peter Halada - PEHA | 09.4.2015 | 380,79 EUR s DPH |
| DFB0047/15 | Slovak Telecom a.s. | 09.4.2015 | 63,19 EUR s DPH |
| DFB0044/15 | Slovenský plyn.priemysel | 08.4.2015 | 2 444,00 EUR s DPH |
| DFB0040/15 | LE CHEQEU DEJEUNER s.r.o. | 07.4.2015 | 2 447,20 EUR s DPH |
| DFB0041/15 | ZVAK Bratislava | 07.4.2015 | 276,17 EUR s DPH |
| DFB0042/15 | ZVAK Bratislava | 07.4.2015 | 127,31 EUR s DPH |
| DFB0043/15 | Slovenský plyn.priemysel | 07.4.2015 | 602,00 EUR s DPH |
| DFB0039/15 | SkyLAN | 02.4.2015 | 23,90 EUR s DPH |
| DFB0038/15 | BOZPO AGENCY | 01.4.2015 | 80,30 EUR s DPH |
| DFB0036/15 | VICOM s.r.o. | 31.3.2015 | 468,00 EUR s DPH |
| DFB0037/15 | Spojená škola Partizánske | 31.3.2015 | 56,91 EUR s DPH |
| DFB0034/15 | Ľubomír Beňo - P.ART | 25.3.2015 | 69,50 EUR s DPH |
| DFB0035/15 | IkarCOM s.r.o. | 25.3.2015 | 199,00 EUR s DPH |
| DFP0002/15 | Lake SCHOOL OF ENGLISH OXFORD | 16.3.2015 | 1 225,32 EUR s DPH |
| DFB0033/15 | Andrej Bobocký - ANMARCOMP | 12.3.2015 | 65,20 EUR s DPH |
| DF009/15 | Ing. Eva Bitarovská - ECO | 12.3.2015 | 592,96 EUR s DPH |
| DFB0031/15 | Slovak Telecom a.s. | 10.3.2015 | 65,03 EUR s DPH |
| DFB0032/15 | BAJZIK s.r.o. | 10.3.2015 | 159,56 EUR s DPH |
| DF008/15 | Siettex s.r.o. | 06.3.2015 | 3 245,76 EUR s DPH |
| DFB0029/15 | ZVAK Bratislava | 05.3.2015 | 366,68 EUR s DPH |
| DFB0030/15 | ZVAK Bratislava | 05.3.2015 | 114,98 EUR s DPH |
| DFB0027/15 | 04.3.2015 | 2 444,00 EUR s DPH | |
| DFB0028/15 | 04.3.2015 | 602,00 EUR s DPH | |
| DF007/15 | 04.3.2015 | 445,74 EUR s DPH | |
| DFB0026/15 | LE CHEQEU DEJEUNER s.r.o. | 04.3.2015 | 1 487,02 EUR s DPH |
| DFB0024/15 | Andrej Bobocký - ANMARCOMP | 03.3.2015 | 205,00 EUR s DPH |
| DFB0025/15 | 03.3.2015 | 23,90 EUR s DPH | |
| DFB0023/15 | BOZPO AGENCY | 02.3.2015 | 74,18 EUR s DPH |
| DFB0022/15 | 27.2.2015 | 54,20 EUR s DPH | |
| DFB0021/15 | Technické služby mesta | 26.2.2015 | 101,92 EUR s DPH |
| DF006/15 | Ing. Eva Bitarovská - ECO | 20.2.2015 | 296,48 EUR s DPH |
| DFB0020/15 | Technické služby mesta | 17.2.2015 | 80,02 EUR s DPH |
| DFB0019/15 | ŠEVT a.s. | 16.2.2015 | 33,36 EUR s DPH |
| DF005/15 | Perfect Solutions, s.r.o. | 16.2.2015 | 1 047,00 EUR s DPH |
| DFB0018/15 | Slovak Telecom a.s. | 10.2.2015 | 70,03 EUR s DPH |
| DFB0015/15 | ZVAK Bratislava | 06.2.2015 | 422,39 EUR s DPH |
| DFB0016/15 | ZVAK Bratislava | 06.2.2015 | 127,31 EUR s DPH |
| DFB0017/15 | Slovenský plyn.priemysel | 06.2.2015 | 602,00 EUR s DPH |
| DF003/15 | Plastoil s.r.o. | 06.2.2015 | 629,28 EUR s DPH |
| DF004/15 | Krídla s.r.o | 05.2.2015 | 2 650,40 EUR s DPH |
| DFB0013/15 | LE CHEQEU DEJEUNER s.r.o. | 04.2.2015 | 1 908,48 EUR s DPH |
| DFB0012/15 | Slovenský plyn.priemysel | 04.2.2015 | 2 444,00 EUR s DPH |
| DFB0014/15 | SkyLAN | 04.2.2015 | 23,90 EUR s DPH |
| DFB0011/15 | BOZPO AGENCY | 03.2.2015 | 74,18 EUR s DPH |
| DFP0001/15 | ExecutiveTraining Institute Malta | 02.2.2015 | 260,00 EUR s DPH |
| DFB0010/15 | Spojená škola Partizánske | 02.2.2015 | 48,78 EUR s DPH |
