Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | |
| DFB0067/15 | 18.5.2015 | 111,98 EUR s DPH | |
| DF012/15 | 14.5.2015 | 1 162,42 EUR s DPH | |
| DFB0065/15 | 12.5.2015 | 62,69 EUR s DPH | |
| DFB0066/15 | 11.5.2015 | 112,20 EUR s DPH | |
| DFB0060/15 | 07.5.2015 | 301,70 EUR s DPH | |
| DFB0061/15 | 07.5.2015 | 123,20 EUR s DPH | |
| DFB0062/15 | 07.5.2015 | 142,20 EUR s DPH | |
| DFB0063/15 | 07.5.2015 | 82,90 EUR s DPH | |
| DFB0064/15 | 07.5.2015 | 117,00 EUR s DPH | |
| DFB0055/15 | 06.5.2015 | 23,90 EUR s DPH | |
| DFB0056/15 | 06.5.2015 | 96,00 EUR s DPH | |
| DFB0057/15 | 06.5.2015 | 602,00 EUR s DPH | |
| DFB0058/15 | 06.5.2015 | 2 444,00 EUR s DPH | |
| DFB0059/15 | 06.5.2015 | 74,18 EUR s DPH | |
| DFB0054/15 | 05.5.2015 | 2 165,17 EUR s DPH | |
| DFB0052/15 | 30.4.2015 | 34,99 EUR s DPH | |
| DFB0053/15 | 30.4.2015 | 46,07 EUR s DPH | |
| DFB0050/15 | 27.4.2015 | 140,00 EUR s DPH | |
| DFB0051/15 | 27.4.2015 | 290,00 EUR s DPH | |
| DF011/15 | 27.4.2015 | 82 252,80 EUR s DPH | |
| DFB0049/15 | 24.4.2015 | 93,51 EUR s DPH | |
| DFB0048/15 | Miroslav Príhel - predaj a servis | 21.4.2015 | 64,00 EUR s DPH |
| DFP0003/15 | ExecutiveTraining Institute Malta | 20.4.2015 | 640,00 EUR s DPH |
| DF010/15 | Ing. Eva Bitarovská - ECO | 17.4.2015 | 627,84 EUR s DPH |
| DFB0045/15 | BOZPO AGENCY | 09.4.2015 | 84,00 EUR s DPH |
| DFB0046/15 | Peter Halada - PEHA | 09.4.2015 | 380,79 EUR s DPH |
| DFB0047/15 | Slovak Telecom a.s. | 09.4.2015 | 63,19 EUR s DPH |
| DFB0044/15 | Slovenský plyn.priemysel | 08.4.2015 | 2 444,00 EUR s DPH |
| DFB0040/15 | LE CHEQEU DEJEUNER s.r.o. | 07.4.2015 | 2 447,20 EUR s DPH |
| DFB0041/15 | ZVAK Bratislava | 07.4.2015 | 276,17 EUR s DPH |
