Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ014/22 | UNIMAX VG s.r.o. | 08.3.2022 | 903,50 EUR s DPH |
| OBJ013a/22 | Jednota sl.matem.a fyzik. | 07.3.2022 | 7,00 EUR s DPH |
| OBJ013/22 | ERAJJ s.r.o. | 07.3.2022 | 738,00 EUR s DPH |
| OBJ012/22 | Ing. arch. Ján Šimko f.arsi | 15.2.2022 | 336,00 EUR s DPH |
| OBJ011/22 | IN Market, s. r. o. | 11.2.2022 | 324,90 EUR s DPH |
| OBJ010/22 | TecTake s.r.o. | 10.2.2022 | 137,96 EUR s DPH |
| OBJ009/22 | KANTAX s.r.o. | 07.2.2022 | 162,00 EUR s DPH |
| OBJ007/22 | Stanislav Vatrt | 07.2.2022 | 30,00 EUR s DPH |
| OBJ006/22 | Ing. Libor Hlaváček - JH-comp | 07.2.2022 | 37,37 EUR s DPH |
| OBJ008/22 | Alza.sk. s.r.o. | 07.2.2022 | 806,50 EUR s DPH |
| OBJ005/22 | Matica slovenská | 31.1.2022 | 26,10 EUR s DPH |
| OBJ004/22 | Regionálne vzdelávacie centrum Nitra | 21.1.2022 | 50,00 EUR s DPH |
| OBJ003/22 | OKAY Slovakia, spol. s r.o. | 19.1.2022 | 23,99 EUR s DPH |
| OBJ002/22 | CBS spol., s.r.o. | 05.1.2022 | 1 697,30 EUR s DPH |
| OBJ001/22 | Asseco Solutions a.s. | 05.1.2022 | 71,70 EUR s DPH |
| OBJ103/21 | ANMARCOMP s.r.o. | 21.12.2021 | 49,90 EUR s DPH |
| OBJ102/21 | Regionálne združenie miest a obcí stredného Považia | 17.12.2021 | 40,00 EUR s DPH |
| OBJ101/21 | MEGABOOKS SK, spol. s r.o. | 15.12.2021 | 72,19 EUR s DPH |
| OBJ100/21 | eVector group SE | 10.12.2021 | 1 677,00 EUR s DPH |
| OBJ SK-KLÍMA 010/21 | vidaXL Marketplace Europe B.V. | 08.12.2021 | 317,98 EUR s DPH |
| OBJ098/21 | ANMARCOMP s.r.o. | 06.12.2021 | 190,00 EUR s DPH |
| OBJ099/21 | Ing. Jakub Minár Forward Fitness | 06.12.2021 | 151,88 EUR s DPH |
| OBJ097/21 | ANMARCOMP s.r.o. | 06.12.2021 | 30,00 EUR s DPH |
| OBJ095/21 | Eurolab Lambda a.s. | 06.12.2021 | 407,55 EUR s DPH |
| OBJ096/21 | Petit Press, a.s. | 06.12.2021 | 28,80 EUR s DPH |
| OBJ094/21 | COMTEC s.r.o. | 03.12.2021 | 1 225,00 EUR s DPH |
| OBJ093/21 | Slovenska posta, a.s. | 03.12.2021 | 131,00 EUR s DPH |
| OBJ090/21 | KANTAX s.r.o. | 02.12.2021 | 117,00 EUR s DPH |
| OBJ091/21 | Katarína Kluková - GIGA, reklamná agentúra | 02.12.2021 | 80,64 EUR s DPH |
| OBJ092/21 | Psychodiagnostika, a.s. | 02.12.2021 | 275,01 EUR s DPH |
| OBJ085/21 | PAPERA s.r.o. | 01.12.2021 | 249,60 EUR s DPH |
| OBJ086/21 | Knihy Sova s.r.o. | 01.12.2021 | 44,16 EUR s DPH |
| OBJ087/21 | MAPA Slovakia Trade, s.r.o. | 01.12.2021 | 87,00 EUR s DPH |
| OBJ089/21 | Alza.sk. s.r.o. | 01.12.2021 | 560,22 EUR s DPH |
| OBJ088/21 | KINOPE s.r.o. | 01.12.2021 | 60,00 EUR s DPH |
| OBJ084/21 | DUDA šport s.r.o | 30.11.2021 | 500,00 EUR s DPH |
| OBJ082/21 | INVITAL Aqua s.r.o. | 29.11.2021 | 44,66 EUR s DPH |
| OBJ083/21 | KINOPE s.r.o. | 29.11.2021 | 321,43 EUR s DPH |
| OBJ080/21 | Lekáreň KAMÉLIA | 29.11.2021 | 96,92 EUR s DPH |
| OBJ081/21 | ANMARCOMP s.r.o. | 29.11.2021 | 1 697,00 EUR s DPH |
| OBJ079/21 | preskoly.sk s.r.o. | 26.11.2021 | 100,32 EUR s DPH |
| OBJ078/21 | Alfapureo | 25.11.2021 | 279,00 EUR s DPH |
| OBJ076/21 | ANMARCOMP s.r.o. | 18.11.2021 | 105,00 EUR s DPH |
| OBJ077/21 | ANMARCOMP s.r.o. | 18.11.2021 | 40,00 EUR s DPH |
| OBJ074/21 | VIDIMUS s.r.o. | 18.11.2021 | 165,60 EUR s DPH |
| OBJ075/21 | Šesták Ľuboš - SELMONT | 18.11.2021 | 168,00 EUR s DPH |
| OBJ073/21 | Mgr.Rudolf Debnár- WifiConnect | 15.11.2021 | 761,73 EUR s DPH |
| OBJ072/21 | UNIMAX VG s.r.o. | 11.11.2021 | 1 008,90 EUR s DPH |
| OBJ071/21 | Regionálne združenie miest a obcí stredného Považia | 10.11.2021 | 40,00 EUR s DPH |
| OBJ070/21 | Pepco Slovakia s.r.o. | 05.11.2021 | 8,00 EUR s DPH |
