Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0042/15 | ZVAK Bratislava | 07.4.2015 | 127,31 EUR s DPH |
| DFB0043/15 | Slovenský plyn.priemysel | 07.4.2015 | 602,00 EUR s DPH |
| DFB0039/15 | SkyLAN | 02.4.2015 | 23,90 EUR s DPH |
| DFB0038/15 | BOZPO AGENCY | 01.4.2015 | 80,30 EUR s DPH |
| DFB0036/15 | VICOM s.r.o. | 31.3.2015 | 468,00 EUR s DPH |
| DFB0037/15 | Spojená škola Partizánske | 31.3.2015 | 56,91 EUR s DPH |
| DFB0034/15 | Ľubomír Beňo - P.ART | 25.3.2015 | 69,50 EUR s DPH |
| DFB0035/15 | IkarCOM s.r.o. | 25.3.2015 | 199,00 EUR s DPH |
| DFP0002/15 | Lake SCHOOL OF ENGLISH OXFORD | 16.3.2015 | 1 225,32 EUR s DPH |
| DFB0033/15 | Andrej Bobocký - ANMARCOMP | 12.3.2015 | 65,20 EUR s DPH |
| DF009/15 | Ing. Eva Bitarovská - ECO | 12.3.2015 | 592,96 EUR s DPH |
| DFB0031/15 | Slovak Telecom a.s. | 10.3.2015 | 65,03 EUR s DPH |
| DFB0032/15 | BAJZIK s.r.o. | 10.3.2015 | 159,56 EUR s DPH |
| DF008/15 | Siettex s.r.o. | 06.3.2015 | 3 245,76 EUR s DPH |
| DFB0029/15 | ZVAK Bratislava | 05.3.2015 | 366,68 EUR s DPH |
| DFB0030/15 | ZVAK Bratislava | 05.3.2015 | 114,98 EUR s DPH |
| DFB0027/15 | 04.3.2015 | 2 444,00 EUR s DPH | |
| DFB0028/15 | 04.3.2015 | 602,00 EUR s DPH | |
| DF007/15 | 04.3.2015 | 445,74 EUR s DPH | |
| DFB0026/15 | LE CHEQEU DEJEUNER s.r.o. | 04.3.2015 | 1 487,02 EUR s DPH |
