Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0126/14 | Roman Mesiarik - REVTECH | 15.10.2014 | 177,18 EUR s DPH |
| DFB0124/14 | LE CHEQEU DEJEUNER s.r.o. | 09.10.2014 | 2 050,33 EUR s DPH |
| DFB0123/14 | Slovak Telecom a.s. | 08.10.2014 | 63,61 EUR s DPH |
| DFB0122/14 | Didaktis s r.o. | 08.10.2014 | 29,71 EUR s DPH |
| DFB0121/14 | FLP - Blahová | 07.10.2014 | 23,60 EUR s DPH |
| DFB0117/14 | ZVAK Bratislava | 06.10.2014 | 255,29 EUR s DPH |
| DFB0118/14 | ZVAK Bratislava | 06.10.2014 | 121,68 EUR s DPH |
| DFB0119/14 | Ares s.r.o. | 06.10.2014 | 26,70 EUR s DPH |
| DFB0120/14 | Slovenský plyn.priemysel | 06.10.2014 | 3 371,00 EUR s DPH |
| DFB0115/14 | Slovenský plyn.priemysel | 03.10.2014 | 574,00 EUR s DPH |
| DFB0116/14 | BOZPO AGENCY | 03.10.2014 | 52,58 EUR s DPH |
| DFB0113/14 | APROMOD s.r.o. | 01.10.2014 | 17,25 EUR s DPH |
| DFB0114/14 | Spojená škola Partizánske | 01.10.2014 | 54,20 EUR s DPH |
| DFB0112/14 | Slovenský plyn.priemysel | 26.9.2014 | -5 677,78 EUR s DPH |
| DFB0110/14 | ZVAK Bratislava | 10.9.2014 | 248,33 EUR s DPH |
| DFB0111/14 | ZVAK Bratislava | 10.9.2014 | 125,74 EUR s DPH |
| DFB0109/14 | Slovak Telecom a.s. | 10.9.2014 | 58,10 EUR s DPH |
| DFB0108/14 | BAJZIK s.r.o. | 08.9.2014 | 21,28 EUR s DPH |
| DFB0106/14 | Slovenský plyn.priemysel | 05.9.2014 | 3 371,00 EUR s DPH |
| DFB0107/14 | Slovenský plyn.priemysel | 05.9.2014 | 574,00 EUR s DPH |
| DFB0105/14 | BOZPO AGENCY | 04.9.2014 | 52,58 EUR s DPH |
| DFB0104/14 | LE CHEQEU DEJEUNER s.r.o. | 03.9.2014 | 675,54 EUR s DPH |
| DFB0103/14 | Spojená škola Partizánske | 28.8.2014 | 32,52 EUR s DPH |
| DFB0102/14 | TEVOS/Mgr. Pavel Herel | 27.8.2014 | 47,64 EUR s DPH |
| DFB0100/14 | Ľubomír Beňo - P.ART | 26.8.2014 | 419,68 EUR s DPH |
| DFB0101/14 | DROGÉRIA - Dušan Šebok | 26.8.2014 | 74,80 EUR s DPH |
| DFB0099/14 | BAJZIK s.r.o. | 21.8.2014 | 52,08 EUR s DPH |
| DFB0094/14 | Slovak Telecom a.s. | 11.8.2014 | 81,97 EUR s DPH |
| DFB0092/14 | ZVAK Bratislava | 08.8.2014 | 124,90 EUR s DPH |
| DFB0093/14 | ZVAK Bratislava | 08.8.2014 | 65,65 EUR s DPH |
| DFB0098/14 | Andrej Bobocký - ANMARCOMP | 08.8.2014 | 60,00 EUR s DPH |
| DFB0097/14 | Sklenárstvo-P.Korenačka | 07.8.2014 | 70,95 EUR s DPH |
| DFB0096/14 | Slovenský plyn.priemysel | 06.8.2014 | 3 371,00 EUR s DPH |
| DFB0095/14 | Miloš Rybanský FRESH design | 06.8.2014 | 159,50 EUR s DPH |
| DFB0091/14 | Slovenský plyn.priemysel | 05.8.2014 | 574,00 EUR s DPH |
| DFB0090/14 | LE CHEQEU DEJEUNER s.r.o. | 04.8.2014 | 615,54 EUR s DPH |
| DFB0089/14 | BOZPO AGENCY | 31.7.2014 | 52,58 EUR s DPH |
| DFP0011/14 | Typocon s.r.o. | 29.7.2014 | 73,66 EUR s DPH |
| DFP0012/14 | REKUK | 29.7.2014 | 265,82 EUR s DPH |
| DFP0010/14 | 29 Films.r.o. | 28.7.2014 | 286,87 EUR s DPH |
| DFP0009/14 | PAVKAS s.r.o. | 28.7.2014 | 427,80 EUR s DPH |
| DFB0088/14 | ASC Applied Software Consultants,s.r.o. | 28.7.2014 | 399,00 EUR s DPH |
| DFP0008/14 | P.ART -D.Krasulova,Beno | 24.7.2014 | 33,26 EUR s DPH |
| DFP0007/14 | KOVOMONT BM s.r.o. | 15.7.2014 | 576,00 EUR s DPH |
| DFP0004/14 | Ing. Ladislav Centár - S.C.S. | 10.7.2014 | 99,00 EUR s DPH |
| DFP0005/14 | PAVKAS s.r.o. | 10.7.2014 | 46,80 EUR s DPH |
| DFP0006/14 | REKUK | 10.7.2014 | 469,94 EUR s DPH |
| DFB0085/14 | Slovak Telecom a.s. | 09.7.2014 | 72,31 EUR s DPH |
| DFB0086/14 | ZVAK Bratislava | 09.7.2014 | 455,08 EUR s DPH |
| DFB0087/14 | ZVAK Bratislava | 09.7.2014 | 118,09 EUR s DPH |
