Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/21 | MAGNA ENERGIA a.s. | 10.2.2021 | 210,04 EUR s DPH |
| DFB0014/21 | Orange Slovensko, a.s. | 08.2.2021 | 1,00 EUR s DPH |
| DFB0013/21 | Orange Slovensko, a.s. | 08.2.2021 | 0,20 EUR s DPH |
| DFB0015/21 | BKS SAFETY s.r.o. | 08.2.2021 | 48,00 EUR s DPH |
| DFB0012/21 | A.En.Slovensko, s.r.o. | 05.2.2021 | 2 040,00 EUR s DPH |
| DFB0011/21 | Zs. vodarenská spoločnosť | 05.2.2021 | 310,00 EUR s DPH |
| DFB0010/21 | Up Slovensko, s.r.o. | 04.2.2021 | 1 922,66 EUR s DPH |
| DFB0008/21 | SkyLAN | 03.2.2021 | 24,90 EUR s DPH |
| DFB0009/21 | MAGNA ENERGIA a.s. | 03.2.2021 | 325,73 EUR s DPH |
| DFB0007/21 | Matica slovenská | 27.1.2021 | 26,10 EUR s DPH |
| DFB0006/21 | Inštitút celoživotného vzdelávania Košice, n.o. | 18.1.2021 | 30,00 EUR s DPH |
| DFB0215/20 | MAGNA ENERGIA a.s. | 12.1.2021 | 206,11 EUR s DPH |
| DFB0217/20 | BESONE, s. r. o. | 12.1.2021 | 165,00 EUR s DPH |
| DFB0216/20 | Slovak Telekom, a.s. | 12.1.2021 | 65,40 EUR s DPH |
| DFB0005/21 | Zs. vodarenská spoločnosť | 12.1.2021 | 310,00 EUR s DPH |
| DFB0199/20 | UNIMAGNET s.r.o. | 11.1.2021 | 293,70 EUR s DPH |
| DFB0004/21 | A.En.Slovensko, s.r.o. | 08.1.2021 | 2 040,00 EUR s DPH |
| DFB0001/21 | Orange Slovensko, a.s. | 07.1.2021 | 1,00 EUR s DPH |
| DFB0003/21 | SkyLAN | 07.1.2021 | 24,90 EUR s DPH |
| DFB0214/20 | BKS SAFETY s.r.o. | 07.1.2021 | 48,00 EUR s DPH |
| DFB0002/21 | MAGNA ENERGIA a.s. | 07.1.2021 | 387,30 EUR s DPH |
| DFB0213/20 | KOMENSKY, s.r.o. | 04.1.2021 | 16,56 EUR s DPH |
| DFB0212/20 | A.En.Slovensko, s.r.o. | 28.12.2020 | 391,77 EUR s DPH |
| DFB0211/20 | A.En.Slovensko, s.r.o. | 28.12.2020 | 1 648,23 EUR s DPH |
| DFB0208/20 | VIDIMUS s.r.o. | 21.12.2020 | 165,60 EUR s DPH |
| DFB0209/20 | Jana Suchánková DELFI | 21.12.2020 | 251,76 EUR s DPH |
| DFB0210/20 | Šesták Ľuboš - SELMONT | 21.12.2020 | 168,00 EUR s DPH |
| DFB0207/20 | FISHER Slovakia, spol. s r.o. | 18.12.2020 | 996,24 EUR s DPH |
| DFB0206/20 | UNIMAX VG s.r.o. | 17.12.2020 | 292,03 EUR s DPH |
| DFB0204/20 | eVector group SE | 15.12.2020 | 1 577,00 EUR s DPH |
| DFB0205/20 | FORK, s.r.o. | 15.12.2020 | 88,00 EUR s DPH |
| DFB0200/20 | ANMARCOMP s.r.o. | 14.12.2020 | 440,00 EUR s DPH |
| DFB0203/20 | Mgr.Rudolf Debnár- WifiConnect | 14.12.2020 | 350,00 EUR s DPH |
| DFB0201/20 | Mgr.Rudolf Debnár- WifiConnect | 14.12.2020 | 240,00 EUR s DPH |
| DFB0198/20 | KINOPE s.r.o. | 14.12.2020 | 437,64 EUR s DPH |
| DFB0202/20 | Súkromné centrum špeciálno-pedagogického poradenstva | 14.12.2020 | 300,00 EUR s DPH |
| DFB0196/20 | OKAY Slovakia, spol. s r.o. | 11.12.2020 | 199,00 EUR s DPH |
| DFB0197/20 | ANDREA SHOP, s.r.o. | 11.12.2020 | 68,76 EUR s DPH |
| DFP08/20 | Sino s.r.o. | 10.12.2020 | 11 092,50 EUR s DPH |
| DFP06/20 | ANMARCOMP s.r.o. | 10.12.2020 | 364,20 EUR s DPH |
| DFP07/20 | KINOPE s.r.o. | 10.12.2020 | 575,48 EUR s DPH |
| DFB0195/20 | ANMARCOMP s.r.o. | 10.12.2020 | 223,20 EUR s DPH |
| DFB0194/20 | Ariane SK, s.r.o. | 09.12.2020 | 1 500,00 EUR s DPH |
| DFB0193/20 | Slovak Telekom, a.s. | 08.12.2020 | 47,78 EUR s DPH |
| DFB0192/20 | MAGNA ENERGIA a.s. | 08.12.2020 | 261,60 EUR s DPH |
| DFK0002/20 | DM ELSAD, s.r.o. | 07.12.2020 | 4 548,41 EUR s DPH |
| DFB0191/20 | Orange Slovensko, a.s. | 07.12.2020 | 1,00 EUR s DPH |
| DFB0190/20 | Ivan Kňazo IK - service | 07.12.2020 | 685,50 EUR s DPH |
| DFP05/20 | Gotana, s.r.o. | 04.12.2020 | 1 213,48 EUR s DPH |
| DFB0189/20 | Zs. vodarenská spoločnosť | 04.12.2020 | 310,00 EUR s DPH |
