Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/13 | COSECO-EP s.r.o. | 30.7.2013 | 68,00 EUR s DPH |
| DFB0091/13 | Andrej Bobocký - ANMARCOMP | 29.7.2013 | 64,90 EUR s DPH |
| DFB0092/13 | TELVIS Slovakia TKT- Anton Halmo | 29.7.2013 | 59,76 EUR s DPH |
| DFB0093/13 | ZVAK Bratislava | 29.7.2013 | 115,64 EUR s DPH |
| DFB0094/13 | ZVAK Bratislava | 29.7.2013 | 307,91 EUR s DPH |
| DFB0090/13 | ŠEVT a.s. | 19.7.2013 | 102,19 EUR s DPH |
| DFB0087/13 | Slovak Telecom a.s. | 11.7.2013 | 83,10 EUR s DPH |
| DFB0088/13 | Zapadosl.energ.zavody | 09.7.2013 | 854,12 EUR s DPH |
| DFB0089/13 | Ares s.r.o. | 08.7.2013 | 23,00 EUR s DPH |
| DFB0086/13 | ASC Applied Software Consultants,s.r.o. | 03.7.2013 | 399,00 EUR s DPH |
| DFB0084/13 | Slovenský plyn.priemysel | 03.7.2013 | 3 398,00 EUR s DPH |
| DFP0014/13 | STUDENT AGENCY, s.r.o. | 03.7.2013 | 1 163,12 EUR s DPH |
| DFP0015/13 | STUDENT AGENCY, s.r.o. | 03.7.2013 | 1 508,60 EUR s DPH |
| DFB0085/13 | LE CHEQEU DEJEUNER s.r.o. | 03.7.2013 | 2 095,60 EUR s DPH |
| DFB0083/13 | BOZPO AGENCY | 01.7.2013 | 52,58 EUR s DPH |
| DFB0082/13 | Spojená škola Partizánske | 28.6.2013 | 75,88 EUR s DPH |
| DFB0080/13 | ZVAK Bratislava | 25.6.2013 | 459,60 EUR s DPH |
| DFB0081/13 | ZVAK Bratislava | 25.6.2013 | 119,50 EUR s DPH |
| DFB0078/13 | Ing.Mikušová Zlatica | 17.6.2013 | 69,60 EUR s DPH |
| DFP0013/13 | GIGA, rekl. agentúra - Katarína Kluková | 14.6.2013 | 36,00 EUR s DPH |
| DFP0012/13 | Ľubomír Beňo - P.ART | 10.6.2013 | 120,00 EUR s DPH |
| DFP0010/13 | REKUK | 07.6.2013 | 34,18 EUR s DPH |
| DFP0011/13 | HK DANLOG s.r.o. | 07.6.2013 | 57,00 EUR s DPH |
| DFB0079/13 | Zapadosl.energ.zavody | 07.6.2013 | 1 320,49 EUR s DPH |
| DFB0074/13 | LE CHEQEU DEJEUNER s.r.o. | 07.6.2013 | 2 352,13 EUR s DPH |
| DFB0075/13 | Slovak Telecom a.s. | 07.6.2013 | 94,39 EUR s DPH |
| DFB0073/13 | Slovenský plyn.priemysel | 06.6.2013 | 3 398,00 EUR s DPH |
| DFB0076/13 | Mediaprint-Kapa Pressegrosso, a.s. | 06.6.2013 | 15,00 EUR s DPH |
| DFB0077/13 | Zapadosl.energ.zavody | 06.6.2013 | 854,12 EUR s DPH |
| DFB0071/13 | Spojená škola Partizánske | 31.5.2013 | 108,40 EUR s DPH |
| DFB0072/13 | BOZPO AGENCY | 31.5.2013 | 52,58 EUR s DPH |
| DFP0009/13 | Ľubomír Beňo - P.ART | 29.5.2013 | 19,49 EUR s DPH |
| DFB0069/13 | ZVAK Bratislava | 24.5.2013 | 332,81 EUR s DPH |
| DFB0070/13 | ZVAK Bratislava | 24.5.2013 | 57,82 EUR s DPH |
| DFB0068/13 | Technické služby mesta | 23.5.2013 | 223,02 EUR s DPH |
| DFP0008/13 | TAXI - Marián Dubný | 23.5.2013 | 200,00 EUR s DPH |
| DFB0067/13 | VICTOR Sport - Ivan Kovalovský | 22.5.2013 | 210,00 EUR s DPH |
| DFB0066/13 | Jednota sl.matem.a fyzik. | 14.5.2013 | 7,00 EUR s DPH |
| DFB0065/13 | Zapadosl.energ.zavody | 10.5.2013 | 854,12 EUR s DPH |
| DFB0063/13 | Slovak Telecom a.s. | 09.5.2013 | 81,72 EUR s DPH |
| DFB0064/13 | Slovenský plyn.priemysel | 07.5.2013 | 3 398,00 EUR s DPH |
| DFP0006/13 | Komunálna poisťovňa, a.s. | 06.5.2013 | 16,74 EUR s DPH |
| DFP0007/13 | Ľubomír Beňo - P.ART | 06.5.2013 | 14,53 EUR s DPH |
| DFB0062/13 | LE CHEQEU DEJEUNER s.r.o. | 03.5.2013 | 2 246,50 EUR s DPH |
| DFB0057/13 | Andrej Bobocký - ANMARCOMP | 30.4.2013 | 59,90 EUR s DPH |
| DFB0058/13 | Spojená škola Partizánske | 30.4.2013 | 86,72 EUR s DPH |
| DFB0059/13 | ZVAK Bratislava | 30.4.2013 | 398,47 EUR s DPH |
| DFB0060/13 | ZVAK Bratislava | 30.4.2013 | 161,89 EUR s DPH |
| DFB0061/13 | BOZPO AGENCY | 30.4.2013 | 52,58 EUR s DPH |
| DFB0056/13 | Vojtech Straňák MICHAELA | 29.4.2013 | 300,00 EUR s DPH |
