Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/21 | Anton Klačanský SLUŽBY-FRANCO | 08.4.2021 | 85,00 EUR s DPH |
| DFB0055/21 | Klett nakladatelství s.r.o. | 08.4.2021 | 21,00 EUR s DPH |
| DFB0053/21 | Up Slovensko, s.r.o. | 08.4.2021 | 49,79 EUR s DPH |
| DFB0051/21 | SkyLAN | 07.4.2021 | 24,90 EUR s DPH |
| DFB0050/21 | Up Slovensko, s.r.o. | 07.4.2021 | 2 975,91 EUR s DPH |
| DFB0052/21 | KOMENSKY, s.r.o. | 07.4.2021 | 16,56 EUR s DPH |
| DFB0049/21 | BESONE, s. r. o. | 07.4.2021 | 165,00 EUR s DPH |
| DFB0044/21 | A.En.Slovensko, s.r.o. | 06.4.2021 | 2 040,00 EUR s DPH |
| DFB0043/21 | Zs. vodarenská spoločnosť | 06.4.2021 | 310,00 EUR s DPH |
| DFB0045/21 | BKS SAFETY s.r.o. | 06.4.2021 | 48,00 EUR s DPH |
| DFB0046/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 325,73 EUR s DPH |
| DFB0048/21 | Orange Slovensko, a.s. | 06.4.2021 | 1,07 EUR s DPH |
| DFB0047/21 | Orange Slovensko, a.s. | 06.4.2021 | 1,00 EUR s DPH |
| DFB0042/21 | Alza.sk. s.r.o. | 31.3.2021 | 119,54 EUR s DPH |
| DFB0041/21 | Jednota sl.matem.a fyzik. | 30.3.2021 | 7,00 EUR s DPH |
| DFB0040/21 | ERAJJ s.r.o. | 30.3.2021 | 1 476,00 EUR s DPH |
| DFB0039/21 | Alza.sk. s.r.o. | 22.3.2021 | 88,60 EUR s DPH |
| DFB0038/21 | UNIMAX VG s.r.o. | 16.3.2021 | 1 626,74 EUR s DPH |
| DFB0035/21 | MAGNA ENERGIA a.s. | 12.3.2021 | 325,73 EUR s DPH |
| DFB0037/21 | Slovak Telekom, a.s. | 12.3.2021 | 41,86 EUR s DPH |
| DFB0036/21 | MAGNA ENERGIA a.s. | 12.3.2021 | 206,34 EUR s DPH |
| DFB0033/21 | JP Nábytok s.r.o. | 11.3.2021 | 400,00 EUR s DPH |
| DFB0034/21 | Juraj Beliansky - JUBE | 11.3.2021 | 102,50 EUR s DPH |
| DFB0032/21 | Regionálne združenie miest a obcí stredného Považia | 10.3.2021 | 40,00 EUR s DPH |
| DFB0031/21 | Orange Slovensko, a.s. | 09.3.2021 | 0,16 EUR s DPH |
| DFB0030/21 | Orange Slovensko, a.s. | 09.3.2021 | 1,00 EUR s DPH |
| DFB0029/21 | KOMENSKY, s.r.o. | 09.3.2021 | 16,56 EUR s DPH |
| DFB0028/21 | BKS SAFETY s.r.o. | 09.3.2021 | 48,00 EUR s DPH |
| DFB0027/21 | L+A BRUNNER s.r.o. | 08.3.2021 | 515,63 EUR s DPH |
| DFB0026/21 | RNDr. Peter Demkanin - PD COMP | 05.3.2021 | 672,00 EUR s DPH |
| DFB0024/21 | A.En.Slovensko, s.r.o. | 04.3.2021 | 2 040,00 EUR s DPH |
| DFB0023/21 | Zs. vodarenská spoločnosť | 04.3.2021 | 310,00 EUR s DPH |
| DFB0025/21 | Up Slovensko, s.r.o. | 04.3.2021 | 2 083,52 EUR s DPH |
| DFB0022/21 | SkyLAN | 03.3.2021 | 24,90 EUR s DPH |
| DFB0020/21 | LEDart, s.r.o. | 11.2.2021 | 559,86 EUR s DPH |
| DFB0021/21 | EURONAL, s.r.o. | 11.2.2021 | 591,00 EUR s DPH |
| DFB0019/21 | Asseco Solutions a.s. | 11.2.2021 | 71,70 EUR s DPH |
| DFB0018/21 | KOMENSKY, s.r.o. | 11.2.2021 | 16,56 EUR s DPH |
| DFB0016/21 | Slovak Telekom, a.s. | 10.2.2021 | 48,95 EUR s DPH |
| 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 |
