Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/15 | Alemat. cz, spol. s r.o. | 25.8.2015 | 480,00 EUR s DPH |
| DFB0104/15 | KOVOMAX BM s.r.o. | 20.8.2015 | 260,92 EUR s DPH |
| DFB0103/15 | Slovak Telecom | 07.8.2015 | 50,00 EUR s DPH |
| DFB0101/15 | Zs. vodarenská spoločnosť | 06.8.2015 | 127,31 EUR s DPH |
| DFB0102/15 | Zs. vodarenská spoločnosť | 06.8.2015 | 292,43 EUR s DPH |
| DFB0099/15 | Slovenský plynárenský priemysel, a.s. | 05.8.2015 | 602,00 EUR s DPH |
| DFB0100/15 | Le CHeque Déjeuner, s.r.o. | 05.8.2015 | 607,74 EUR s DPH |
| DF023/15 | Ing. Eva Bitarovská - ECO | 05.8.2015 | 296,48 EUR s DPH |
| DFB0098/15 | SkyLAN | 04.8.2015 | 23,90 EUR s DPH |
| DFB0096/15 | BOZPO Agency Rybansky | 03.8.2015 | 74,18 EUR s DPH |
| DFB0097/15 | Slovenský plynárenský priemysel, a.s. | 03.8.2015 | 2 444,00 EUR s DPH |
| DF021/15 | e Technology | 24.7.2015 | 14 544,00 EUR s DPH |
| DF022/15 | e Technology | 24.7.2015 | 20 904,00 EUR s DPH |
| DFB0095/15 | KOVOMAX BM s.r.o. | 22.7.2015 | 136,20 EUR s DPH |
| DFB0094/15 | 17.7.2015 | 16,80 EUR s DPH | |
| DF020/15 | Grand hotel Permon s.r.o. | 17.7.2015 | 1 857,60 EUR s DPH |
| DFB0093/15 | 09.7.2015 | 75,95 EUR s DPH | |
| DF018/15 | 09.7.2015 | 4 543,20 EUR s DPH | |
| DF019/15 | 09.7.2015 | 4 363,20 EUR s DPH | |
| DFB0089/15 | 06.7.2015 | 26,62 EUR s DPH | |
| DFB0090/15 | 06.7.2015 | 123,20 EUR s DPH | |
| DFB0091/15 | 06.7.2015 | 401,50 EUR s DPH | |
| DFB0092/15 | 06.7.2015 | 602,00 EUR s DPH | |
| DFB0088/15 | 03.7.2015 | 23,90 EUR s DPH | |
| DFB0085/15 | 02.7.2015 | 2 234,87 EUR s DPH | |
| DFB0086/15 | 02.7.2015 | 2 444,00 EUR s DPH | |
| DFB0087/15 | 02.7.2015 | 74,18 EUR s DPH | |
| DFB0084/15 | 30.6.2015 | 56,91 EUR s DPH | |
| DFK0001/15 | 30.6.2015 | 672,00 EUR s DPH | |
| DFB0083/15 | 25.6.2015 | 845,62 EUR s DPH | |
| DF017/15 | 25.6.2015 | 2 786,40 EUR s DPH | |
| DFB0082/15 | 19.6.2015 | 399,00 EUR s DPH | |
| DF016/15 | 19.6.2015 | 19 448,40 EUR s DPH | |
| DFB0081/15 | 17.6.2015 | 90,00 EUR s DPH | |
| DF015/15 | 17.6.2015 | 252,88 EUR s DPH | |
| DFB0080/15 | 12.6.2015 | 32,30 EUR s DPH | |
| DFB0079/15 | 10.6.2015 | 71,40 EUR s DPH | |
| DF014/15 | 09.6.2015 | 313,92 EUR s DPH | |
| DFB0077/15 | 05.6.2015 | 290,11 EUR s DPH | |
| DFB0078/15 | 05.6.2015 | 127,31 EUR s DPH | |
| DFB0076/15 | 04.6.2015 | 1 215,69 EUR s DPH | |
| DFB0073/15 | 03.6.2015 | 578,45 EUR s DPH | |
| DFB0074/15 | 03.6.2015 | 602,00 EUR s DPH | |
| DFB0075/15 | 03.6.2015 | 875,49 EUR s DPH | |
| DFB0071/15 | 02.6.2015 | 23,90 EUR s DPH | |
| DFB0072/15 | 02.6.2015 | 74,18 EUR s DPH | |
| DFB0070/15 | 01.6.2015 | 2 444,00 EUR s DPH | |
| DFB0069/15 | 29.5.2015 | 51,49 EUR s DPH | |
| DF013/15 | 26.5.2015 | 20 398,80 EUR s DPH | |
| DFB0068/15 | 22.5.2015 | 63,80 EUR s DPH |
