Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/13 | Vladimír Radosa O K RADOSA | 25.4.2013 | 19,92 EUR s DPH |
| DFB0051/13 | Ľubomír Beňo - P.ART | 24.4.2013 | 54,18 EUR s DPH |
| DFB0052/13 | STAŇOR - Jozef Staňo | 18.4.2013 | 403,65 EUR s DPH |
| DFB0053/13 | I&P Slovakia, a.s. - Chateau Appony**** | 18.4.2013 | 75,00 EUR s DPH |
| DFB0054/13 | Slovenské národné múzeum | 18.4.2013 | 49,50 EUR s DPH |
| SF/00002/13 | Spojená škola Partizánske | 17.4.2013 | 48,00 EUR s DPH |
| DFB0049/13 | Slovenská pošta, a.s. B.Bystrica | 16.4.2013 | 200,00 EUR s DPH |
| DFB0050/13 | INMAT - Jozef Hanuš | 16.4.2013 | 81,60 EUR s DPH |
| DFP0005/13 | Valachshop - Miroslav Endel ml. | 15.4.2013 | 124,78 EUR s DPH |
| DFB0042/13 | FATRA IZOLFA, a.s. | 15.4.2013 | 153,20 EUR s DPH |
| DFB0041/13 | Komiva-Kominárstvo, Peter Žilka | 12.4.2013 | 80,00 EUR s DPH |
| DFP0004/13 | Komunálna poisťovňa, a.s. | 11.4.2013 | 27,90 EUR s DPH |
| DFB0040/13 | Slovak Telecom a.s. | 09.4.2013 | 96,77 EUR s DPH |
| DFB0039/13 | Zapadosl.energ.zavody | 08.4.2013 | 854,12 EUR s DPH |
| DFB0036/13 | COSECO-EP s.r.o. | 04.4.2013 | 48,00 EUR s DPH |
| DFB0037/13 | LE CHEQEU DEJEUNER s.r.o. | 04.4.2013 | 2 122,76 EUR s DPH |
| DFB0038/13 | Slovenský plyn.priemysel | 04.4.2013 | 3 398,00 EUR s DPH |
| DFP0003/13 | The Rock,s.r.o | 03.4.2013 | 80,00 EUR s DPH |
| DFB0034/13 | Ľubomír Beňo - P.ART | 28.3.2013 | 768,92 EUR s DPH |
| DFB0035/13 | BOZPO AGENCY | 28.3.2013 | 52,58 EUR s DPH |
| DFB0031/13 | PRAGUE HANDBALL CLUB | 27.3.2013 | 637,00 EUR s DPH |
| DFB0033/13 | Spojená škola Partizánske | 27.3.2013 | 92,14 EUR s DPH |
| DFB0032/13 | Zapadosl.energ.zavody | 27.3.2013 | 7 265,99 EUR s DPH |
| DFB0029/13 | ZVAK Bratislava | 25.3.2013 | 203,76 EUR s DPH |
| DFB0030/13 | ZVAK Bratislava | 25.3.2013 | 96,37 EUR s DPH |
| DFB0028/13 | A-Z Veľkoobchod, s.r.o. | 22.3.2013 | 35,92 EUR s DPH |
| DFB0026/13 | Andrej Bobocký - ANMARCOMP | 15.3.2013 | 843,10 EUR s DPH |
| DFB0027/13 | Andrej Bobocký - ANMARCOMP | 15.3.2013 | 29,00 EUR s DPH |
| DFB0025/13 | TEVOS/Mgr. Pavel Herel | 14.3.2013 | 209,63 EUR s DPH |
| DFB0024/13 | Zapadosl.energ.zavody | 08.3.2013 | 854,12 EUR s DPH |
| DFB0023/13 | Slovak Telecom a.s. | 07.3.2013 | 84,74 EUR s DPH |
| DFB0021/13 | Slovenský plyn.priemysel | 05.3.2013 | 3 398,00 EUR s DPH |
| DFB0022/13 | Web Retail s.r.o. | 05.3.2013 | 127,22 EUR s DPH |
| DFP0002/13 | Bývanie-P.Horňak | 04.3.2013 | 6,68 EUR s DPH |
| DFB0019/13 | LE CHEQEU DEJEUNER s.r.o. | 04.3.2013 | 1 747,99 EUR s DPH |
| DFB0020/13 | ŠEVT a.s. | 04.3.2013 | 41,78 EUR s DPH |
| DFB0015/13 | ZVAK Bratislava | 28.2.2013 | 292,06 EUR s DPH |
| DFB0016/13 | ZVAK Bratislava | 28.2.2013 | 115,64 EUR s DPH |
| DFB0017/13 | Spojená škola Partizánske | 28.2.2013 | 84,01 EUR s DPH |
| DFB0018/13 | BOZPO AGENCY | 28.2.2013 | 52,58 EUR s DPH |
| DFP0001/13 | STUDENT AGENCY, s.r.o. | 26.2.2013 | 1 004,28 EUR s DPH |
| DFB0014/13 | Slovenský plyn.priemysel | 25.2.2013 | 1 110,11 EUR s DPH |
| DFB0012/13 | Zapadosl.energ.zavody | 07.2.2013 | 854,12 EUR s DPH |
| DFB0013/13 | Slovak Telecom a.s. | 07.2.2013 | 84,30 EUR s DPH |
| DFB0009/13 | ZVAK Bratislava | 05.2.2013 | 70,19 EUR s DPH |
| DFB0010/13 | ZVAK Bratislava | 05.2.2013 | 88,66 EUR s DPH |
| DFB0011/13 | LE CHEQEU DEJEUNER s.r.o. | 05.2.2013 | 2 182,58 EUR s DPH |
| DFB0006/13 | Digital Visions, spol. s r.o. | 31.1.2013 | 14,90 EUR s DPH |
| DFB0007/13 | Spojená škola Partizánske | 31.1.2013 | 75,90 EUR s DPH |
| DFB0008/13 | BOZPO AGENCY | 31.1.2013 | 52,58 EUR s DPH |
