Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ081a/22 | KINOPE s.r.o. | 14.11.2022 | 49,95 EUR s DPH |
| OBJ078/22 | VIDIMUS s.r.o. | 10.11.2022 | 186,00 EUR s DPH |
| OBJ077/22 | Šesták Ľuboš - SELMONT | 10.11.2022 | 188,00 EUR s DPH |
| OBJ076a/22 | DUDA šport s.r.o | 09.11.2022 | 250,00 EUR s DPH |
| OBJ073/22 | GreMi KLIMA, s.r.o. | 09.11.2022 | 5 994,00 EUR s DPH |
| OBJ075/22 | UNIMAX VG s.r.o. | 09.11.2022 | 66,91 EUR s DPH |
| OBJ072/22 | Mgr.Rudolf Debnár- WifiConnect | 09.11.2022 | 821,56 EUR s DPH |
| OBJ074/22 | KANTAX s.r.o. | 09.11.2022 | 195,00 EUR s DPH |
| OBJ076/22 | SkyLAN s.r.o. | 09.11.2022 | 10,00 EUR s DPH |
| OBJ071a/22 | DUDA šport s.r.o | 08.11.2022 | 500,00 EUR s DPH |
| OBJ071/22 | eVector group SE | 08.11.2022 | 3 075,00 EUR s DPH |
| OBJ070/22 | ANMARCOMP s.r.o. | 07.11.2022 | 75,00 EUR s DPH |
| OBJ069/22 | UNIMAX VG s.r.o. | 07.11.2022 | 297,90 EUR s DPH |
| OBJ068/22 | Petit Press, a.s. | 03.11.2022 | 28,80 EUR s DPH |
| OBJ067/22 | Kováčik s.r.o. | 27.10.2022 | 144,72 EUR s DPH |
| OBJ066/22 | Kováčik s.r.o. | 24.10.2022 | 131,04 EUR s DPH |
| OBJ062/22 | KINOPE s.r.o. | 21.10.2022 | 1 246,62 EUR s DPH |
| OBJ063/22 | KINOPE s.r.o. | 21.10.2022 | 244,00 EUR s DPH |
| OBJ064/22 | KINOPE s.r.o. | 21.10.2022 | 1 621,72 EUR s DPH |
| OBJ065/22 | KINOPE s.r.o. | 21.10.2022 | 978,90 EUR s DPH |
| OBJ SK-KLÍMA 002/22 | KINOPE s.r.o. | 21.10.2022 | 12,80 EUR s DPH |
| OBJ061/22 | ANMARCOMP s.r.o. | 17.10.2022 | 1 020,10 EUR s DPH |
| OBJ060/22 | Roman Mesiarik - REVTECH | 17.10.2022 | 90,20 EUR s DPH |
| OBJ058/22 | ProBuild SK, s.r.o. | 13.10.2022 | 250,00 EUR s DPH |
| OBJ059/22 | SAD Prievidza a.s. | 13.10.2022 | 500,00 EUR s DPH |
| OBJ057/22 | OK*RADOSA*Vladimir RADOSA | 12.10.2022 | 40,00 EUR s DPH |
| OBJ056/22 | Kováčik s.r.o. | 11.10.2022 | 236,60 EUR s DPH |
| OBJ055/22 | Roman Mesiarik - REVTECH | 10.10.2022 | 164,45 EUR s DPH |
| OBJ054/22 | Ladislav Kňaze - VODOSTAV | 04.10.2022 | 90,00 EUR s DPH |
| OBJ053/22 | Komunitné centrum | 04.10.2022 | 184,00 EUR s DPH |
| OBJ052/22 | Anton Klačanský SLUŽBY-FRANCO | 23.9.2022 | 85,00 EUR s DPH |
| OBJ SK-KLÍMA 001/22 | NOVATECH, s.r.o. | 22.9.2022 | 698,00 EUR s DPH |
| OBJ050/22 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 22.9.2022 | 225,00 EUR s DPH |
| OBJ051/22 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 22.9.2022 | 500,00 EUR s DPH |
| OBJ049/22 | TOTA s. r. o. | 12.9.2022 | 700,00 EUR s DPH |
| OBJ047/22 | Pedagogické vydavateľstvo DIDAKTIS s.r.o. | 09.9.2022 | 40,15 EUR s DPH |
| OBJ048/22 | ARES s r.o. | 09.9.2022 | 19,00 EUR s DPH |
| OBJ046/22 | JA Slovensko, n.o. | 07.9.2022 | 55,00 EUR s DPH |
| OBJ045/22 | KINOPE s.r.o. | 24.8.2022 | 210,00 EUR s DPH |
| OBJ044/22 | Mgr.Rudolf Debnár- WifiConnect | 19.8.2022 | 30,00 EUR s DPH |
| OBJ043/22 | Ing. Pavel Kvetan | 03.8.2022 | 60,00 EUR s DPH |
| OBJ041/22 | Richard Šrobár - Littera | 12.7.2022 | 4 395,70 EUR s DPH |
| OBJ042/22 | preskoly.sk s.r.o. | 12.7.2022 | 32,90 EUR s DPH |
| OBJ040/22 | Richard Šrobár - Littera | 11.7.2022 | 1 767,35 EUR s DPH |
| OBJ039/22 | Peter Marko ml. - EIP ELEKTROINŠTALAČNÉ PRÁCE | 01.7.2022 | 14,40 EUR s DPH |
| OBJ038/22 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 27.6.2022 | 950,00 EUR s DPH |
| OBJ036/22 | ff consulting, s.r.o. | 21.6.2022 | 953,32 EUR s DPH |
| OBJ037/22 | VV MIX, s.r.o. | 21.6.2022 | 202,40 EUR s DPH |
| OBJ035/22 | KANTAX s.r.o. | 14.6.2022 | 78,00 EUR s DPH |
| OBJ034/22 | Elektrosped, a.s | 14.6.2022 | 19,19 EUR s DPH |
