Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0142/20 | CORNIX SK s.r.o. | 16.10.2020 | 180,08 EUR s DPH |
| DFB0140/20 | Roman Mesiarik - REVTECH | 12.10.2020 | 188,00 EUR s DPH |
| DFB0141/20 | Ing. Pavol Reisel | 12.10.2020 | 90,00 EUR s DPH |
| DFB0138/20 | Zs. vodarenská spoločnosť | 09.10.2020 | 310,00 EUR s DPH |
| DFB0139/20 | CORNIX SK s.r.o. | 09.10.2020 | 1 343,76 EUR s DPH |
| DFB0134/20 | MAGNA ENERGIA a.s. | 08.10.2020 | 228,43 EUR s DPH |
| DFB0137/20 | Katarína Kluková - GIGA, reklamná agentúra | 08.10.2020 | 82,80 EUR s DPH |
| DFB0136/20 | BESONE, s. r. o. | 08.10.2020 | 165,00 EUR s DPH |
| DFB0135/20 | Slovak Telekom, a.s. | 08.10.2020 | 43,06 EUR s DPH |
| DFB0132/20 | Adriana Brunnerová Schweinzer - LB | 08.10.2020 | 22 020,00 EUR s DPH |
| DFB0133/20 | ANMARCOMP s.r.o. | 08.10.2020 | 45,00 EUR s DPH |
| DFB0129/20 | MAGNA ENERGIA a.s. | 06.10.2020 | 387,30 EUR s DPH |
| DFB0130/20 | Orange Slovensko, a.s. | 06.10.2020 | 4,40 EUR s DPH |
| DFB0131/20 | ANMARCOMP s.r.o. | 06.10.2020 | 19,90 EUR s DPH |
| DFB0124/20 | SkyLAN | 05.10.2020 | 23,90 EUR s DPH |
| DFB0125/20 | Up Slovensko, s.r.o. | 05.10.2020 | 2 615,89 EUR s DPH |
| DFB0126/20 | BKS SAFETY s.r.o. | 05.10.2020 | 48,00 EUR s DPH |
| DFB0127/20 | KOMENSKY, s.r.o. | 05.10.2020 | 16,56 EUR s DPH |
| DFB0128/20 | Martinus, s.r.o. | 05.10.2020 | 1 226,08 EUR s DPH |
| DFB0122/20 | FORK, s.r.o. | 29.9.2020 | 104,00 EUR s DPH |
| DFB0123/20 | Anton Klačanský SLUŽBY-FRANCO | 29.9.2020 | 85,00 EUR s DPH |
| DFB0120/20 | KOMENSKY, s.r.o. | 28.9.2020 | 18,00 EUR s DPH |
| DFB0121/20 | A.En.Slovensko, s.r.o. | 28.9.2020 | 2 040,00 EUR s DPH |
| DFB0118/20 | Ľuboš Foltán-LUFOOB | 16.9.2020 | 180,00 EUR s DPH |
| DFB0119/20 | ARES s r.o. | 16.9.2020 | 19,00 EUR s DPH |
| DFB0117/20 | Sakuli s.r.o. | 14.9.2020 | 200,00 EUR s DPH |
| DFB0116/20 | KINOPE s.r.o. | 14.9.2020 | 144,00 EUR s DPH |
| DFB0115/20 | Peter Halada - PEHA | 11.9.2020 | 149,54 EUR s DPH |
| DFB0114/20 | KOMENSKY, s.r.o. | 09.9.2020 | 16,56 EUR s DPH |
| DFB0112/20 | Slovak Telekom, a.s. | 09.9.2020 | 45,19 EUR s DPH |
| DFB0111/20 | Zs. vodarenská spoločnosť | 09.9.2020 | 310,00 EUR s DPH |
| DFB0113/20 | MAGNA ENERGIA a.s. | 09.9.2020 | 27,26 EUR s DPH |
| DFB0110/20 | A.En.Slovensko, s.r.o. | 08.9.2020 | 2 040,00 EUR s DPH |
| DFB0109/20 | UNIMAX VG s.r.o. | 07.9.2020 | 1 574,84 EUR s DPH |
| DFB0108/20 | Orange Slovensko, a.s. | 07.9.2020 | 11,10 EUR s DPH |
| DFB0107/20 | Orange Slovensko, a.s. | 07.9.2020 | 7,10 EUR s DPH |
| DFB0104/20 | SkyLAN | 04.9.2020 | 23,90 EUR s DPH |
| DFB0105/20 | Up Slovensko, s.r.o. | 04.9.2020 | 1 535,83 EUR s DPH |
| DFB0103/20 | BKS SAFETY s.r.o. | 04.9.2020 | 48,00 EUR s DPH |
| DFB0106/20 | MAGNA ENERGIA a.s. | 04.9.2020 | 387,30 EUR s DPH |
| DFB0102/20 | Andrej Lučenič - Car Line | 28.8.2020 | 420,00 EUR s DPH |
| DFK0001/20 | BasicBuild, s.r.o. | 27.8.2020 | 16 790,00 EUR s DPH |
| DFB0101/20 | BasicBuild, s.r.o. | 27.8.2020 | 1 690,03 EUR s DPH |
| DFB0100/20 | Future Media Production, s.r.o. | 24.8.2020 | 403,90 EUR s DPH |
| DFB0099/20 | Peter Marko ml. - EIP ELEKTROINŠTALAČNÉ PRÁCE | 21.8.2020 | 537,00 EUR s DPH |
| DFB0098/20 | asupport, s.r.o. | 21.8.2020 | 28,60 EUR s DPH |
| DFB0097/20 | ŽUKY s.r.o. | 19.8.2020 | 1 018,80 EUR s DPH |
| DFB0096/20 | VST team s.r.o. | 14.8.2020 | 100,00 EUR s DPH |
| DFB0095/20 | MAGNA ENERGIA a.s. | 14.8.2020 | -32,34 EUR s DPH |
| DFB0092/20 | Slovak Telekom, a.s. | 10.8.2020 | 42,96 EUR s DPH |
