Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/21 | MEGABOOKS SK, spol. s r.o. | 20.12.2021 | 72,19 EUR s DPH |
| DFB0204/21 | Mgr.Rudolf Debnár- WifiConnect | 20.12.2021 | 761,73 EUR s DPH |
| DFB0202/21 | Regionálne združenie miest a obcí stredného Považia | 17.12.2021 | 40,00 EUR s DPH |
| DFB0200/21 | eVector group SE | 15.12.2021 | 1 677,00 EUR s DPH |
| DFB0201/21 | MAGNA ENERGIA a.s. | 15.12.2021 | 596,79 EUR s DPH |
| DFP010/21-SK-Klíma | vidaXL Marketplace Europe B.V. | 10.12.2021 | 317,98 EUR s DPH |
| DFB0196/21 | Petit Press, a.s. | 10.12.2021 | 28,80 EUR s DPH |
| DFB0197/21 | ANMARCOMP s.r.o. | 10.12.2021 | 1 697,00 EUR s DPH |
| DFB0198/21 | Šesták Ľuboš - SELMONT | 10.12.2021 | 168,00 EUR s DPH |
| DFB0199/21 | PAPERA s.r.o. | 10.12.2021 | 249,60 EUR s DPH |
| DFB0195/21 | Eurolab Lambda a.s. | 09.12.2021 | 407,55 EUR s DPH |
| DFB0193/21 | Alza.sk. s.r.o. | 08.12.2021 | 560,22 EUR s DPH |
| DFB0194/21 | Slovak Telekom, a.s. | 08.12.2021 | 38,45 EUR s DPH |
| DFB0192/21 | KANTAX s.r.o. | 07.12.2021 | 117,00 EUR s DPH |
| DFB0191/21 | ANMARCOMP s.r.o. | 07.12.2021 | 190,00 EUR s DPH |
| DFB0190/21 | ANMARCOMP s.r.o. | 07.12.2021 | 30,00 EUR s DPH |
| DFB0189/21 | Ing. Jakub Minár Forward Fitness | 07.12.2021 | 151,88 EUR s DPH |
| DFB0188/21 | MAPA Slovakia Trade, s.r.o. | 06.12.2021 | 87,00 EUR s DPH |
| DFB0178/21 | Katarína Kluková - GIGA, reklamná agentúra | 03.12.2021 | 80,64 EUR s DPH |
| DFB0179/21 | Psychodiagnostika, a.s. | 03.12.2021 | 275,01 EUR s DPH |
| DFB0186/21 | Orange Slovensko, a.s. | 03.12.2021 | 1,00 EUR s DPH |
| DFB0181/21 | KINOPE s.r.o. | 03.12.2021 | 60,00 EUR s DPH |
| DFB0180/21 | SkyLAN | 03.12.2021 | 24,90 EUR s DPH |
| DFB0182/21 | KOMENSKY, s.r.o. | 03.12.2021 | 16,56 EUR s DPH |
| DFB0184/21 | Zs. vodarenská spoločnosť | 03.12.2021 | 310,00 EUR s DPH |
| DFB0183/21 | BKS SAFETY s.r.o. | 03.12.2021 | 48,00 EUR s DPH |
| DFB0187/21 | COMTEC s.r.o. | 03.12.2021 | 1 225,00 EUR s DPH |
| DFB0185/21 | A.En.Slovensko, s.r.o. | 03.12.2021 | 2 040,00 EUR s DPH |
| DFB0177/21 | DUDA šport s.r.o | 02.12.2021 | 500,00 EUR s DPH |
| DFB0176/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 325,73 EUR s DPH |
| DFB0175/21 | KINOPE s.r.o. | 01.12.2021 | 321,42 EUR s DPH |
| DFB0174/21 | VIDIMUS s.r.o. | 01.12.2021 | 165,60 EUR s DPH |
| DFB0173/21 | New Aroma, s.r.o. | 29.11.2021 | 279,00 EUR s DPH |
| DFB0172/21 | ANMARCOMP s.r.o. | 24.11.2021 | 40,00 EUR s DPH |
| DFB0171/21 | Miroslav Príhel - predaj a servis | 23.11.2021 | 120,00 EUR s DPH |
| DFB0166/21 | ANMARCOMP s.r.o. | 22.11.2021 | 105,00 EUR s DPH |
| DFB0170/21 | KINOPE s.r.o. | 22.11.2021 | 1 059,30 EUR s DPH |
| DFB0169/21 | KINOPE s.r.o. | 22.11.2021 | 384,00 EUR s DPH |
| DFB0168/21 | KINOPE s.r.o. | 22.11.2021 | 759,12 EUR s DPH |
| DFB0167/21 | KINOPE s.r.o. | 22.11.2021 | 590,86 EUR s DPH |
| DFB0165/21 | UNIMAX VG s.r.o. | 16.11.2021 | 1 008,90 EUR s DPH |
| DFB0163/21 | UniKnihy.sk, s.r.o. | 12.11.2021 | 1 344,00 EUR s DPH |
| DFB0164/21 | Green Wave Recycling s.r.o. | 12.11.2021 | 168,00 EUR s DPH |
| DFB0161/21 | MAGNA ENERGIA a.s. | 11.11.2021 | 553,19 EUR s DPH |
| DFB0162/21 | Slovak Telekom, a.s. | 11.11.2021 | 36,34 EUR s DPH |
| DFB0160/21 | Regionálne združenie miest a obcí stredného Považia | 10.11.2021 | 40,00 EUR s DPH |
| DFB0159/21 | Orange Slovensko, a.s. | 08.11.2021 | 0,10 EUR s DPH |
| DFB0158/21 | Orange Slovensko, a.s. | 08.11.2021 | 1,00 EUR s DPH |
| DFB0155/21 | ANMARCOMP s.r.o. | 05.11.2021 | 95,00 EUR s DPH |
| DFB0152/21 | A.En.Slovensko, s.r.o. | 05.11.2021 | 2 040,00 EUR s DPH |
