Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/18 | BKS SAFETY s.r.o. | 06.2.2018 | 48,00 EUR s DPH |
| DFB0008/18 | SkyLAN | 02.2.2018 | 23,90 EUR s DPH |
| DFB0009/18 | MAGNA ENERGIA a.s. | 02.2.2018 | 614,35 EUR s DPH |
| DFB0011/18 | Up Slovensko, s.r.o. | 02.2.2018 | 1 995,80 EUR s DPH |
| DFB0010/18 | Slovenský plynárenský priemysel, a.s. | 02.2.2018 | 1 613,00 EUR s DPH |
| DFB0007/18 | Web Retail s.r.o. | 30.1.2018 | 128,28 EUR s DPH |
| DFB0006/18 | FRAM Orsus CZ, v.o.s. | 22.1.2018 | 17,74 EUR s DPH |
| DFB0005/18 | Slovenský plynárenský priemysel, a.s. | 19.1.2018 | 1 613,00 EUR s DPH |
| DFB0208/17 | KOMENSKY, s.r.o. | 15.1.2018 | 16,56 EUR s DPH |
| DFB0207/17 | Zs. vodarenská spoločnosť | 15.1.2018 | 322,66 EUR s DPH |
| DFB0206/17 | Slovenský plynárenský priemysel, a.s. | 15.1.2018 | 1,50 EUR s DPH |
| DFB04/18 | Orange Slovensko, a.s. | 12.1.2018 | 0,79 EUR s DPH |
| DFB03/18 | SkyLAN | 09.1.2018 | 23,90 EUR s DPH |
| DFB01/18 | MAGNA ENERGIA a.s. | 08.1.2018 | 351,38 EUR s DPH |
| DFB02/18 | Matica slovenská | 08.1.2018 | 24,00 EUR s DPH |
| DFB0205/17 | Slovak Telekom, a.s. | 08.1.2018 | 44,34 EUR s DPH |
| DFB0204/17 | MAGNA ENERGIA a.s. | 08.1.2018 | 3 202,55 EUR s DPH |
| DFB0199/17 | Ľubomír Beňo - P.ART | 28.12.2017 | 417,60 EUR s DPH |
| DFB0200/17 | Ľubomír Beňo - P.ART | 28.12.2017 | 59,00 EUR s DPH |
| DFB0201/17 | Ľubomír Beňo - P.ART | 28.12.2017 | 106,17 EUR s DPH |
| DFB0202/17 | Ľubomír Beňo - P.ART | 28.12.2017 | 176,53 EUR s DPH |
| DFB0203/17 | Ľubomír Beňo - P.ART | 28.12.2017 | 176,00 EUR s DPH |
| DFB0197/17 | Mgr.Rudolf Debnár- WifiConnect | 27.12.2017 | 658,00 EUR s DPH |
| DFB0198/17 | Mgr.Rudolf Debnár- WifiConnect | 27.12.2017 | 600,00 EUR s DPH |
| DFB0191/17 | EKOPOL PLUS spol. s r.o. | 22.12.2017 | 362,88 EUR s DPH |
| DFB0192/17 | UNIMAX VG s.r.o. | 22.12.2017 | 80,00 EUR s DPH |
| DFB0193/17 | IkarCOM s.r.o. | 22.12.2017 | 493,92 EUR s DPH |
| DFB0194/17 | IkarCOM s.r.o. | 22.12.2017 | 214,32 EUR s DPH |
| DFB0195/17 | IkarCOM s.r.o. | 22.12.2017 | 600,00 EUR s DPH |
| DFB0196/17 | Jana Suchánková DELFI | 22.12.2017 | 247,27 EUR s DPH |
| DFB0186/17 | Milan Adamík - Laboratórne chemikálie | 21.12.2017 | 96,00 EUR s DPH |
| DFB0187/17 | Andrej Bobocký - ANMARCOMP | 21.12.2017 | 45,38 EUR s DPH |
| DFB0188/17 | busSLOVAKIA spol. s r.o | 21.12.2017 | 280,00 EUR s DPH |
| DFB0189/17 | STAVMAT-PD, s.r.o. | 21.12.2017 | 845,00 EUR s DPH |
| DFB0190/17 | Slovenska posta, a.s. | 21.12.2017 | 240,00 EUR s DPH |
| DFB0182/17 | EKOPOL PLUS spol. s r.o. | 20.12.2017 | 3 100,00 EUR s DPH |
| DFB0183/17 | DUDA šport s.r.o | 20.12.2017 | 450,00 EUR s DPH |
| DFB0184/17 | Šesták Ľuboš - SELMONT | 20.12.2017 | 92,00 EUR s DPH |
| DFB0185/17 | Šesták Ľuboš - SELMONT | 20.12.2017 | 58,80 EUR s DPH |
| DFB0179/17 | VIDIMUS s.r.o. | 19.12.2017 | 99,60 EUR s DPH |
| DFB0180/17 | FAST PLUS, spol. s r.o. | 19.12.2017 | 726,53 EUR s DPH |
| DFB0181/17 | OKAY Partizánske | 19.12.2017 | 175,60 EUR s DPH |
| DFB0177/17 | UNIMAX VG s.r.o. | 15.12.2017 | 1 005,08 EUR s DPH |
| DFB0178/17 | eVector s.r.o. | 15.12.2017 | 2 900,00 EUR s DPH |
| DFB0176/17 | ŽijemeSportem.cz s.r.o. | 14.12.2017 | 495,96 EUR s DPH |
| DFB0175/17 | BOZPO AGENCY s.r.o. | 13.12.2017 | 52,58 EUR s DPH |
| DFB0174/17 | Ucebne pomocky s.r.o. | 11.12.2017 | 213,20 EUR s DPH |
| DFB0173/17 | DUDES, s.r.o. | 11.12.2017 | 751,44 EUR s DPH |
| DFB0171/17 | KOMENSKY, s.r.o. | 08.12.2017 | 16,56 EUR s DPH |
| DFB0172/17 | Slovak Telekom, a.s. | 08.12.2017 | 44,30 EUR s DPH |
