Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ118/20 | UNIMAX VG s.r.o. | 17.12.2020 | 292,03 EUR s DPH |
| OBJ119/20 | Jana Suchánková DELFI | 17.12.2020 | 251,76 EUR s DPH |
| OBJ117/20 | eVector group SE | 11.12.2020 | 1 577,00 EUR s DPH |
| OBJ116/20 | Mgr.Rudolf Debnár- WifiConnect | 11.12.2020 | 350,00 EUR s DPH |
| OBJ114/20 | UNIMAGNET s.r.o. | 10.12.2020 | 293,70 EUR s DPH |
| OBJ115/20 | KINOPE s.r.o. | 10.12.2020 | 437,64 EUR s DPH |
| OBJ113/20 | FORK, s.r.o. | 09.12.2020 | 88,00 EUR s DPH |
| OBJ V-A SK-CZ 007/20 | KINOPE s.r.o. | 09.12.2020 | 575,58 EUR s DPH |
| OBJ111/20 | Ariane SK, s.r.o. | 07.12.2020 | 1 500,00 EUR s DPH |
| OBJ112/20 | FALC, s. r. o. | 07.12.2020 | 128,52 EUR s DPH |
| OBJ110/20 | ANMARCOMP s.r.o. | 02.12.2020 | 223,20 EUR s DPH |
| OBJ V-A SK-CZ 006/20 | ANMARCOMP s.r.o. | 02.12.2020 | 364,20 EUR s DPH |
| OBJ103/20 | OKAY Slovakia, spol. s r.o. | 30.11.2020 | 199,00 EUR s DPH |
| OBJ104/20 | OKAY Slovakia, spol. s r.o. | 30.11.2020 | 40,29 EUR s DPH |
| OBJ105/20 | Up Slovensko, s.r.o. | 30.11.2020 | 4 615,15 EUR s DPH |
| OBJ106/20 | Súkromné centrum špeciálno-pedagogického poradenstva | 30.11.2020 | 300,00 EUR s DPH |
| OBJ109/20 | CDRmarket.cz | 30.11.2020 | 71,51 EUR s DPH |
| OBJ107/20 | Šesták Ľuboš - SELMONT | 30.11.2020 | 168,00 EUR s DPH |
| OBJ108/20 | VIDIMUS s.r.o. | 30.11.2020 | 166,40 EUR s DPH |
| OBJ102/20 | Lekáreň KAMÉLIA | 26.11.2020 | 98,63 EUR s DPH |
| OBJ V-A SK-CZ 005/20 | Katarína Kluková - GIGA, reklamná agentúra | 26.11.2020 | 1 107,60 EUR s DPH |
| OBJ101/20 | ANMARCOMP s.r.o. | 24.11.2020 | 440,00 EUR s DPH |
| OBJ099/20 | FISHER Slovakia, spol. s r.o. | 23.11.2020 | 996,24 EUR s DPH |
| OBJ100/20 | IkarCOM s.r.o. | 23.11.2020 | 4 084,30 EUR s DPH |
| OBJ098/20 | ANDREA SHOP, s.r.o. | 20.11.2020 | 68,76 EUR s DPH |
| OBJ V-A SK-CZ 004/20 | Alza.sk. s.r.o. | 18.11.2020 | 806,55 EUR s DPH |
| OBJ097/20 | JURYKO, s.r.o. | 18.11.2020 | 745,00 EUR s DPH |
| OBJ V-A SK-CZ 001/20 | 3via, s.r.o. | 16.11.2020 | 319,68 EUR s DPH |
| OBJ V-A SK-CZ 002/20 | Gotana, s.r.o. | 16.11.2020 | 525,00 EUR s DPH |
| OBJ V-A SK-CZ 003/20 | Gotana, s.r.o. | 16.11.2020 | 1 213,48 EUR s DPH |
| OBJ096/20 | PcProfi, s.r.o. | 16.11.2020 | 1 494,00 EUR s DPH |
| OBJ095/20 | Ján Kapusniak - NAOS | 13.11.2020 | 67,50 EUR s DPH |
| OBJ094/20 | Peter Halada - PEHA | 13.11.2020 | 67,50 EUR s DPH |
| OBJ093/20 | Ľuboš Foltán-LUFOOB | 12.11.2020 | 270,00 EUR s DPH |
| OBJ092/20 | Snefru s.r.o. | 12.11.2020 | 137,10 EUR s DPH |
| OBJ091/20 | ERAJJ s.r.o. | 11.11.2020 | 428,00 EUR s DPH |
| OBJ087/20 | KINOPE s.r.o. | 06.11.2020 | 713,10 EUR s DPH |
| OBJ088/20 | KINOPE s.r.o. | 06.11.2020 | 102,00 EUR s DPH |
| OBJ089/20 | KINOPE s.r.o. | 06.11.2020 | 594,90 EUR s DPH |
| OBJ090/20 | KINOPE s.r.o. | 06.11.2020 | 1 144,92 EUR s DPH |
| OBJ086/20 | LIMEX ČR, s.r.o., organizačná zložka | 04.11.2020 | 337,18 EUR s DPH |
| OBJ083/20 | Slovenska posta, a.s. | 04.11.2020 | 196,00 EUR s DPH |
| OBJ084/20 | OKAY Slovakia, spol. s r.o. | 04.11.2020 | 579,00 EUR s DPH |
| OBJ085/20 | Ladicky s. r. o. | 04.11.2020 | 90,97 EUR s DPH |
| OBJ082/20 | ANMARCOMP s.r.o. | 04.11.2020 | 1 445,09 EUR s DPH |
| OBJ080/20 | ANMARCOMP s.r.o. | 03.11.2020 | 23,60 EUR s DPH |
| OBJ081/20 | Ivan Kňazo IK - service | 03.11.2020 | 685,50 EUR s DPH |
| OBJ079/20 | Up Slovensko, s.r.o. | 03.11.2020 | 2 723,13 EUR s DPH |
| OBJ078/20 | Mgr.Rudolf Debnár- WifiConnect | 21.10.2020 | 240,00 EUR s DPH |
| OBJ077/20 | Martinus, s.r.o. | 21.10.2020 | 43,10 EUR s DPH |
