Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/23 | Slovenský plynárenský priemysel, a.s. | 07.2.2023 | 1 591,21 EUR s DPH |
| DFB0011/23 | Orange Slovensko, a.s. | 06.2.2023 | 1,00 EUR s DPH |
| DFB0010/23 | BKS SAFETY s.r.o. | 06.2.2023 | 48,00 EUR s DPH |
| DFB0009/23 | SkyLAN s.r.o. | 03.2.2023 | 24,90 EUR s DPH |
| DFB0007/23 | Asseco Solutions a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB0008/23 | Jednota sl.matem.a fyzik. | 31.1.2023 | 14,00 EUR s DPH |
| DFP001/23-SK-Klíma | KINOPE s.r.o. | 30.1.2023 | 374,20 EUR s DPH |
| DFB0006/23 | Matica slovenská | 18.1.2023 | 25,30 EUR s DPH |
| DFB0206/22 | Slovak Telekom, a.s. | 13.1.2023 | 35,74 EUR s DPH |
| DFB0005/23 | Zs. vodarenská spoločnosť | 12.1.2023 | 310,00 EUR s DPH |
| DFB0004/23 | Regionálne združenie miest a obcí stredného Považia | 11.1.2023 | 40,00 EUR s DPH |
| DFB0205/22 | Slovenský plynárenský priemysel, a.s. | 09.1.2023 | 1 083,65 EUR s DPH |
| DFB0002/23 | Orange Slovensko, a.s. | 09.1.2023 | 0,54 EUR s DPH |
| DFB0001/23 | Orange Slovensko, a.s. | 09.1.2023 | 1,00 EUR s DPH |
| DFB0003/23 | SkyLAN s.r.o. | 09.1.2023 | 24,90 EUR s DPH |
| DFB0204/22 | BKS SAFETY s.r.o. | 09.1.2023 | 48,00 EUR s DPH |
| DFB0201/22 | KOMENSKY, s.r.o. | 04.1.2023 | 20,70 EUR s DPH |
| DFB0202/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 04.1.2023 | 144,00 EUR s DPH |
| DFB0203/22 | BESONE, s. r. o. | 04.1.2023 | 165,00 EUR s DPH |
| DFB0199/22 | Slovenská sporiteľňa, a.s. | 27.12.2022 | 96,00 EUR s DPH |
| DFB0200/22 | KINOPE s.r.o. | 27.12.2022 | 115,50 EUR s DPH |
| DFB0198/22 | Šesták Ľuboš - SELMONT | 27.12.2022 | 188,00 EUR s DPH |
| DFB0195/22 | preskoly.sk s.r.o. | 22.12.2022 | 30,90 EUR s DPH |
| DFB0194/22 | Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s.r.o. | 22.12.2022 | 57,15 EUR s DPH |
| DFB0196/22 | Mgr.Rudolf Debnár- WifiConnect | 22.12.2022 | 821,56 EUR s DPH |
| DFB0197/22 | ALPINKA, s.r.o. | 22.12.2022 | 8 700,00 EUR s DPH |
| DFB0193/22 | Internet-Handel, s.r.o. | 20.12.2022 | 105,20 EUR s DPH |
| DFB0191/22 | eVector group SE | 19.12.2022 | 419,00 EUR s DPH |
| DFB0192/22 | Internet Mall Slovakia s.r.o. | 19.12.2022 | 123,90 EUR s DPH |
| DFB0186/22 | Lekáreň KAMÉLIA | 16.12.2022 | 160,21 EUR s DPH |
| DFB0190/22 | Tristanpress s.r.o. | 16.12.2022 | 420,36 EUR s DPH |
| DFB0189/22 | Jana Suchánková DELFI | 16.12.2022 | 411,30 EUR s DPH |
| DFB0188/22 | GreMi KLIMA, s.r.o. | 16.12.2022 | 5 994,00 EUR s DPH |
| DFB0187/22 | VISO TRADE s.r.o. | 16.12.2022 | 29,40 EUR s DPH |
| DFB0184/22 | eVector group SE | 15.12.2022 | 3 075,00 EUR s DPH |
| DFB0185/22 | Martinus, s.r.o. | 15.12.2022 | 26,99 EUR s DPH |
| DFB0183/22 | MEGABOOKS SK, spol. s r.o. | 14.12.2022 | 99,32 EUR s DPH |
| DFB0182/22 | Zs. vodarenská spoločnosť | 12.12.2022 | 310,00 EUR s DPH |
| DFB0181/22 | KINOPE s.r.o. | 09.12.2022 | 80,00 EUR s DPH |
| DFB0180/22 | Slovak Telekom, a.s. | 09.12.2022 | 37,66 EUR s DPH |
| DFB0179/22 | VIDIMUS s.r.o. | 08.12.2022 | 186,00 EUR s DPH |
| DFB0178/22 | Martinus, s.r.o. | 07.12.2022 | 50,19 EUR s DPH |
| DFB0177/22 | Orange Slovensko, a.s. | 06.12.2022 | 1,00 EUR s DPH |
| DFB0175/22 | KOMENSKY, s.r.o. | 06.12.2022 | 20,70 EUR s DPH |
| DFB0176/22 | Slovenský plynárenský priemysel, a.s. | 06.12.2022 | 1 206,05 EUR s DPH |
| DFB0171/22 | SkyLAN s.r.o. | 05.12.2022 | 24,90 EUR s DPH |
| DFB0173/22 | Alza.cz. a.s. | 05.12.2022 | 194,40 EUR s DPH |
| DFB0172/22 | Alza.cz. a.s. | 05.12.2022 | 294,35 EUR s DPH |
| DFB0174/22 | Štefan Hamza - CHRISTIANIA | 05.12.2022 | 26,56 EUR s DPH |
| DFB0170/22 | Slovenský plynárenský priemysel, a.s. | 01.12.2022 | 3 411,00 EUR s DPH |
