Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/21 | A.En.Slovensko, s.r.o. | 06.8.2021 | 2 040,00 EUR s DPH |
| DFB0107/21 | Zs. vodarenská spoločnosť | 06.8.2021 | 310,00 EUR s DPH |
| DFB0105/21 | SkyLAN | 04.8.2021 | 24,90 EUR s DPH |
| DFB0104/21 | KOMENSKY, s.r.o. | 03.8.2021 | 16,56 EUR s DPH |
| DFB0103/21 | MAGNA ENERGIA a.s. | 02.8.2021 | 325,73 EUR s DPH |
| DFB0102/21 | Technická inšpekcia, a.s. | 16.7.2021 | 96,00 EUR s DPH |
| DFB0101/21 | KOMENSKY, s.r.o. | 16.7.2021 | 18,00 EUR s DPH |
| DFB0100/21 | BESONE, s. r. o. | 15.7.2021 | 165,00 EUR s DPH |
| DFB0098/21 | Slovak Telekom, a.s. | 15.7.2021 | 47,00 EUR s DPH |
| DFB0099/21 | MAGNA ENERGIA a.s. | 15.7.2021 | 450,14 EUR s DPH |
| DFB0097/21 | Orange Slovensko, a.s. | 06.7.2021 | 1,00 EUR s DPH |
| DFB0090/21 | KOMENSKY, s.r.o. | 06.7.2021 | 16,56 EUR s DPH |
| DFB0089/21 | Up Déjeuner, s.r.o. | 06.7.2021 | 2 864,84 EUR s DPH |
| DFB0096/21 | Konica Minolta Slovakia spol. s r.o. | 06.7.2021 | 94,80 EUR s DPH |
| DFB0095/21 | Konica Minolta Slovakia spol. s r.o. | 06.7.2021 | 1 695,60 EUR s DPH |
| DFB0091/21 | SkyLAN | 06.7.2021 | 24,90 EUR s DPH |
| DFB0093/21 | A.En.Slovensko, s.r.o. | 06.7.2021 | 2 040,00 EUR s DPH |
| DFB0094/21 | Zs. vodarenská spoločnosť | 06.7.2021 | 310,00 EUR s DPH |
| DFB0092/21 | BKS SAFETY s.r.o. | 06.7.2021 | 78,00 EUR s DPH |
| DFB0088/21 | MAGNA ENERGIA a.s. | 02.7.2021 | 325,73 EUR s DPH |
| DFP009/21-SK-Klíma | UNIMARKET-GD s.r.o. | 29.6.2021 | 501,37 EUR s DPH |
| DFB0087/21 | ŽUKY s.r.o. | 23.6.2021 | 84,00 EUR s DPH |
| DFB0086/21 | ASC Applied Software Consultats, s.r.o. | 15.6.2021 | 100,00 EUR s DPH |
| DFB0085/21 | ASC Applied Software Consultats, s.r.o. | 10.6.2021 | 529,00 EUR s DPH |
| DFB0084/21 | MAGNA ENERGIA a.s. | 10.6.2021 | 444,45 EUR s DPH |
| DFB0083/21 | Slovak Telekom, a.s. | 08.6.2021 | 58,10 EUR s DPH |
| DFB0082/21 | BKS SAFETY s.r.o. | 08.6.2021 | 48,00 EUR s DPH |
| DFB0079/21 | Orange Slovensko, a.s. | 07.6.2021 | 1,00 EUR s DPH |
| DFB0080/21 | A.En.Slovensko, s.r.o. | 07.6.2021 | 2 040,00 EUR s DPH |
| DFB0081/21 | Zs. vodarenská spoločnosť | 07.6.2021 | 310,00 EUR s DPH |
| DFB0078/21 | Up Slovensko, s.r.o. | 03.6.2021 | 2 803,56 EUR s DPH |
| DFB0075/21 | JA Slovensko, n.o. | 02.6.2021 | 50,00 EUR s DPH |
| DFB0077/21 | SkyLAN | 02.6.2021 | 24,90 EUR s DPH |
| DFB0076/21 | KOMENSKY, s.r.o. | 02.6.2021 | 16,56 EUR s DPH |
| DFB0074/21 | MAGNA ENERGIA a.s. | 01.6.2021 | 325,73 EUR s DPH |
| DFP008/21-SK-Klíma | Jana Benzírová | 27.5.2021 | 1 404,00 EUR s DPH |
| DFP006/21-SK-Klíma | KINOPE s.r.o. | 26.5.2021 | 489,20 EUR s DPH |
| DFP005/21-SK-Klíma | Mgr. Martin Znášik - Marconi | 26.5.2021 | 69,38 EUR s DPH |
| DFP004/21-SK-Klíma | RodMax s.r.o. | 26.5.2021 | 190,00 EUR s DPH |
| DFP007/21-SK-Klíma | UNIMARKET-GD s.r.o. | 26.5.2021 | 1 088,62 EUR s DPH |
| DFP003/21-SK-Klíma | Dunajnet s.r.o. | 21.5.2021 | 72,40 EUR s DPH |
| DFP002/21-SK-Klíma | BEMA - EXTRANÁRADIE s.r.o. | 19.5.2021 | 324,00 EUR s DPH |
| DFB0073/21 | OK*RADOSA*Vladimir RADOSA | 17.5.2021 | 36,00 EUR s DPH |
| DFB0071/21 | Miroslav Príhel - predaj a servis | 12.5.2021 | 80,00 EUR s DPH |
| DFB0072/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 307,81 EUR s DPH |
| DFB0065/21 | A.En.Slovensko, s.r.o. | 06.5.2021 | 2 040,00 EUR s DPH |
| DFB0066/21 | Zs. vodarenská spoločnosť | 06.5.2021 | 310,00 EUR s DPH |
| DFB0068/21 | MAGNA ENERGIA a.s. | 06.5.2021 | 325,73 EUR s DPH |
| DFB0070/21 | Orange Slovensko, a.s. | 06.5.2021 | 0,30 EUR s DPH |
| DFB0069/21 | Orange Slovensko, a.s. | 06.5.2021 | 1,00 EUR s DPH |
