Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ040/21 | Pitra s.r.o. | 17.8.2021 | 2 000,00 EUR s DPH |
| OBJ039/21 | Technická inšpekcia, a.s. | 02.7.2021 | 96,00 EUR s DPH |
| OBJ038/21 | Up Slovensko, s.r.o. | 01.7.2021 | 2 864,84 EUR s DPH |
| OBJ036/21 | Elektrosped, a.s | 22.6.2021 | 12,90 EUR s DPH |
| OBJ037/21 | ŽUKY s.r.o. | 22.6.2021 | 84,00 EUR s DPH |
| OBJ SK-KLÍMA 009/21 | UNIMARKET-GD s.r.o. | 22.6.2021 | 501,37 EUR s DPH |
| OBJ035/21 | ASC Applied Software Consultats, s.r.o. | 15.6.2021 | 100,00 EUR s DPH |
| OBJ034/21 | ASC Applied Software Consultats, s.r.o. | 08.6.2021 | 529,00 EUR s DPH |
| OBJ033/21 | Up Slovensko, s.r.o. | 02.6.2021 | 2 803,56 EUR s DPH |
| OBJ032/21 | Konica Minolta Slovakia spol. s r.o. | 27.5.2021 | 94,80 EUR s DPH |
| OBJ031/21 | Konica Minolta Slovakia spol. s r.o. | 27.5.2021 | 1 695,60 EUR s DPH |
| OBJ SK-KLÍMA 008/21 | Jana Benzírová | 26.5.2021 | 1 404,00 EUR s DPH |
| OBJ SK-KLÍMA 007/21 | Mgr. Martin Znášik - Marconi | 25.5.2021 | 69,38 EUR s DPH |
| OBJ SK-KLÍMA 006/21 | UNIMARKET-GD s.r.o. | 24.5.2021 | 1 088,62 EUR s DPH |
| OBJ SK-KLÍMA 005/21 | KINOPE s.r.o. | 24.5.2021 | 489,20 EUR s DPH |
| OBJ SK-KLÍMA 003/21 | RodMax s.r.o. | 18.5.2021 | 190,00 EUR s DPH |
| OBJ SK-KLÍMA 004/21 | Dunajnet s.r.o. | 18.5.2021 | 72,40 EUR s DPH |
| OBJ SK-KLÍMA 002/21 | BEMA - EXTRANÁRADIE s.r.o. | 17.5.2021 | 324,00 EUR s DPH |
| OBJ030/21 | JA Slovensko, n.o. | 11.5.2021 | 50,00 EUR s DPH |
| OBJ029/21 | Up Slovensko, s.r.o. | 03.5.2021 | 2 485,67 EUR s DPH |
| OBJ028/21 | Internet Mall Slovakia s.r.o. | 28.4.2021 | 1 081,20 EUR s DPH |
| OBJ027/21 | Netsoft s.r.o. | 20.4.2021 | 127,50 EUR s DPH |
| OBJ026/21 | ASC Applied Software Consultats, s.r.o. | 19.4.2021 | 448,00 EUR s DPH |
| OBJ025/21 | Miroslav Príhel - predaj a servis | 07.4.2021 | 80,00 EUR s DPH |
| OBJ023/21 | Jana Suchánková DELFI | 06.4.2021 | 110,00 EUR s DPH |
| OBJ024/21 | Anton Klačanský SLUŽBY-FRANCO | 06.4.2021 | 85,00 EUR s DPH |
| OBJ022/21 | Up Slovensko, s.r.o. | 06.4.2021 | 49,79 EUR s DPH |
| OBJ021/21 | Up Slovensko, s.r.o. | 01.4.2021 | 2 975,91 EUR s DPH |
| OBJ SK-KLÍMA 001/21 | Ing. Alica Zajacová | 31.3.2021 | 1 140,00 EUR s DPH |
| OBJ018/21 | Alza.sk. s.r.o. | 30.3.2021 | 119,54 EUR s DPH |
| OBJ019/21 | Klett nakladatelství s.r.o. | 30.3.2021 | 21,00 EUR s DPH |
| OBJ020/21 | OK*RADOSA*Vladimir RADOSA | 30.3.2021 | 36,00 EUR s DPH |
| OBJ017a/21 | Jednota sl.matem.a fyzik. | 25.3.2021 | 7,00 EUR s DPH |
| OBJ017/21 | ERAJJ s.r.o. | 16.3.2021 | 1 476,00 EUR s DPH |
| OBJ016/21 | Alza.sk. s.r.o. | 12.3.2021 | 88,60 EUR s DPH |
| OBJ015/21 | Regionálne združenie miest a obcí stredného Považia | 10.3.2021 | 40,00 EUR s DPH |
| OBJ014/21 | L+A BRUNNER s.r.o. | 03.3.2021 | 515,63 EUR s DPH |
| OBJ013/21 | UNIMAX VG s.r.o. | 03.3.2021 | 1 626,75 EUR s DPH |
| OBJ011/21 | Up Slovensko, s.r.o. | 02.3.2021 | 2 083,52 EUR s DPH |
| OBJ010/21 | RNDr. Peter Demkanin - PD COMP | 02.3.2021 | 672,00 EUR s DPH |
| OBJ012/21 | JP Nábytok s.r.o. | 02.3.2021 | 400,00 EUR s DPH |
| OBJ009/21 | Juraj Beliansky - JUBE | 24.2.2021 | 102,50 EUR s DPH |
| OBJ008/21 | KAUFLAND SLOVENSKÁ REPUBLIKA v.o.s. | 15.2.2021 | 52,00 EUR s DPH |
| OBJ006/21 | EURONAL, s.r.o. | 10.2.2021 | 591,00 EUR s DPH |
| OBJ007/21 | LEDart, s.r.o. | 10.2.2021 | 559,86 EUR s DPH |
| OBJ005/21 | Donoci s.r.o. | 09.2.2021 | 165,60 EUR s DPH |
| OBJ004/21 | Up Slovensko, s.r.o. | 02.2.2021 | 1 922,66 EUR s DPH |
| OBJ003/21 | Matica slovenská | 25.1.2021 | 26,10 EUR s DPH |
| OBJ001/21 | Asseco Solutions a.s. | 18.1.2021 | 71,70 EUR s DPH |
| OBJ002/21 | Inštitút celoživotného vzdelávania Košice, n.o. | 18.1.2021 | 30,00 EUR s DPH |
