Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0169/22 | BKS SAFETY s.r.o. | 01.12.2022 | 48,00 EUR s DPH |
| DFB0168/22 | EUROLINE computer, s.r.o. | 30.11.2022 | 607,40 EUR s DPH |
| DFB0167/22 | Vlasta Jakubecová ETNOVÝCHOD | 30.11.2022 | 27,55 EUR s DPH |
| DFB0161/22 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 25.11.2022 | 500,00 EUR s DPH |
| DFB0162/22 | KINOPE s.r.o. | 25.11.2022 | 247,52 EUR s DPH |
| DFP002/22-SK-Klíma | KINOPE s.r.o. | 25.11.2022 | 12,80 EUR s DPH |
| DFB0166/22 | KINOPE s.r.o. | 25.11.2022 | 244,00 EUR s DPH |
| DFB0165/22 | KINOPE s.r.o. | 25.11.2022 | 1 621,72 EUR s DPH |
| DFB0164/22 | KINOPE s.r.o. | 25.11.2022 | 1 246,62 EUR s DPH |
| DFB0163/22 | KINOPE s.r.o. | 25.11.2022 | 978,90 EUR s DPH |
| DFB0160/22 | DUDA šport s.r.o | 18.11.2022 | 250,00 EUR s DPH |
| DFB0159/22 | DUDA šport s.r.o | 18.11.2022 | 500,00 EUR s DPH |
| DFB0158/22 | Petit Press, a.s. | 16.11.2022 | 28,80 EUR s DPH |
| DFB0156/22 | Zs. vodarenská spoločnosť | 15.11.2022 | 310,00 EUR s DPH |
| DFB0157/22 | Regionálne združenie miest a obcí stredného Považia | 15.11.2022 | 40,00 EUR s DPH |
| DFB0155/22 | KANTAX s.r.o. | 14.11.2022 | 195,00 EUR s DPH |
| DFB0154/22 | ŠEVT a. s. | 10.11.2022 | 157,80 EUR s DPH |
| DFB0151/22 | UNIMAX VG s.r.o. | 09.11.2022 | 66,91 EUR s DPH |
| DFB0150/22 | UNIMAX VG s.r.o. | 09.11.2022 | 297,88 EUR s DPH |
| DFB0153/22 | Slovak Telekom, a.s. | 09.11.2022 | 42,49 EUR s DPH |
| DFB0152/22 | Kováčik s.r.o. | 09.11.2022 | 144,72 EUR s DPH |
| DFB0149/22 | ANMARCOMP s.r.o. | 08.11.2022 | 75,00 EUR s DPH |
| DFB0146/22 | Orange Slovensko, a.s. | 07.11.2022 | 1,00 EUR s DPH |
| DFB0148/22 | BKS SAFETY s.r.o. | 07.11.2022 | 48,00 EUR s DPH |
| DFB0147/22 | Slovenský plynárenský priemysel, a.s. | 07.11.2022 | 1 038,62 EUR s DPH |
| DFB0145/22 | SkyLAN s.r.o. | 04.11.2022 | 24,90 EUR s DPH |
| DFB0144/22 | KOMENSKY, s.r.o. | 03.11.2022 | 20,70 EUR s DPH |
