Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/22 | Orange Slovensko, a.s. | 07.4.2022 | 0,20 EUR s DPH |
| DFB0043/22 | Orange Slovensko, a.s. | 07.4.2022 | 1,00 EUR s DPH |
| DFB0041/22 | KOMENSKY, s.r.o. | 05.4.2022 | 20,70 EUR s DPH |
| DFB0042/22 | Zs. vodarenská spoločnosť | 05.4.2022 | 310,00 EUR s DPH |
| DFB0039/22 | SkyLAN | 04.4.2022 | 24,90 EUR s DPH |
| DFB0040/22 | BKS SAFETY s.r.o. | 04.4.2022 | 48,00 EUR s DPH |
| DFB0038/22 | Slovenský plynárenský priemysel, a.s. | 01.4.2022 | 3 411,00 EUR s DPH |
| DFB0037/22 | Anton Klačanský SLUŽBY-FRANCO | 28.3.2022 | 85,00 EUR s DPH |
| DFB0036/22 | eVector group SE | 23.3.2022 | 12 965,00 EUR s DPH |
| DFB0035/22 | Regionálne združenie miest a obcí stredného Považia | 18.3.2022 | 40,00 EUR s DPH |
| DFB0034/22 | Alza.sk. s.r.o. | 16.3.2022 | 554,33 EUR s DPH |
| DFB0033/22 | ERAJJ s.r.o. | 11.3.2022 | 738,00 EUR s DPH |
| DFB0032/22 | ŠEVT a. s. | 11.3.2022 | 97,32 EUR s DPH |
| DFB0031/22 | UNIMAX VG s.r.o. | 10.3.2022 | 903,47 EUR s DPH |
| DFB0030/22 | Slovak Telekom, a.s. | 09.3.2022 | 38,74 EUR s DPH |
| DFB0028/22 | Slovenský plynárenský priemysel, a.s. | 09.3.2022 | 1 233,43 EUR s DPH |
| DFB0029/22 | Jednota sl.matem.a fyzik. | 09.3.2022 | 7,00 EUR s DPH |
| DFB0026/22 | Orange Slovensko, a.s. | 07.3.2022 | 1,00 EUR s DPH |
| DFB0027/22 | Zs. vodarenská spoločnosť | 07.3.2022 | 310,00 EUR s DPH |
| DFB0025/22 | KOMENSKY, s.r.o. | 07.3.2022 | 20,70 EUR s DPH |
| DFB0024/22 | SkyLAN | 03.3.2022 | 24,90 EUR s DPH |
| DFB0023/22 | BKS SAFETY s.r.o. | 03.3.2022 | 48,00 EUR s DPH |
| DFB0022/22 | Slovenský plynárenský priemysel, a.s. | 01.3.2022 | 3 411,00 EUR s DPH |
| DFB0021/22 | Ing. arch. Ján Šimko f.arsi | 18.2.2022 | 336,00 EUR s DPH |
| DFB0020/22 | KANTAX s.r.o. | 16.2.2022 | 162,00 EUR s DPH |
| DFB0019/22 | IN Market, s. r. o. | 15.2.2022 | 324,90 EUR s DPH |
| DFB0018/22 | KOMENSKY, s.r.o. | 14.2.2022 | 20,70 EUR s DPH |
| DFB0016/22 | Slovak Telekom, a.s. | 10.2.2022 | 42,88 EUR s DPH |
| DFB0017/22 | Slovenský plynárenský priemysel, a.s. | 10.2.2022 | 1 231,07 EUR s DPH |
| DFB0015/22 | Alza.sk. s.r.o. | 09.2.2022 | 806,50 EUR s DPH |
| DFB0014/22 | BKS SAFETY s.r.o. | 08.2.2022 | 48,00 EUR s DPH |
| DFB0012/22 | Orange Slovensko, a.s. | 07.2.2022 | 1,00 EUR s DPH |
| DFB0013/22 | Matica slovenská | 07.2.2022 | 26,10 EUR s DPH |
| DFB0011/22 | SkyLAN | 04.2.2022 | 24,90 EUR s DPH |
| DFB0010/22 | Zs. vodarenská spoločnosť | 04.2.2022 | 310,00 EUR s DPH |
| DFB0009/22 | Slovenský plynárenský priemysel, a.s. | 03.2.2022 | 3 411,00 EUR s DPH |
| DFB0008/22 | Asseco Solutions a.s. | 28.1.2022 | 71,70 EUR s DPH |
| DFB0007/22 | Regionálne vzdelávacie centrum Nitra | 21.1.2022 | 50,00 EUR s DPH |
| DFB0006/22 | Slovenský plynárenský priemysel, a.s. | 19.1.2022 | 3 411,00 EUR s DPH |
| DFB0210/21 | MAGNA ENERGIA a.s. | 12.1.2022 | 361,95 EUR s DPH |
| DFB0208/21 | Slovak Telekom, a.s. | 11.1.2022 | 36,68 EUR s DPH |
| DFB0209/21 | BESONE, s. r. o. | 11.1.2022 | 165,00 EUR s DPH |
| DFB0004/22 | CBS spol., s.r.o. | 10.1.2022 | 1 697,30 EUR s DPH |
| DFB0005/22 | SkyLAN | 10.1.2022 | 24,90 EUR s DPH |
| DFB0003/22 | Orange Slovensko, a.s. | 06.1.2022 | 0,22 EUR s DPH |
| DFB0002/22 | Orange Slovensko, a.s. | 06.1.2022 | 1,00 EUR s DPH |
| DFB0001/22 | Zs. vodarenská spoločnosť | 05.1.2022 | 310,00 EUR s DPH |
| DFB0207/21 | BKS SAFETY s.r.o. | 04.1.2022 | 48,00 EUR s DPH |
| DFB0206/21 | KOMENSKY, s.r.o. | 03.1.2022 | 16,56 EUR s DPH |
| DFB0205/21 | ANMARCOMP s.r.o. | 22.12.2021 | 49,90 EUR s DPH |
