Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/14 | Slovenský plyn.priemysel | 06.8.2014 | 3 371,00 EUR s DPH |
| DFB0095/14 | Miloš Rybanský FRESH design | 06.8.2014 | 159,50 EUR s DPH |
| DFB0091/14 | Slovenský plyn.priemysel | 05.8.2014 | 574,00 EUR s DPH |
| DFB0090/14 | LE CHEQEU DEJEUNER s.r.o. | 04.8.2014 | 615,54 EUR s DPH |
| DFB0089/14 | BOZPO AGENCY | 31.7.2014 | 52,58 EUR s DPH |
| DFP0011/14 | Typocon s.r.o. | 29.7.2014 | 73,66 EUR s DPH |
| DFP0012/14 | REKUK | 29.7.2014 | 265,82 EUR s DPH |
| DFP0010/14 | 29 Films.r.o. | 28.7.2014 | 286,87 EUR s DPH |
| DFP0009/14 | PAVKAS s.r.o. | 28.7.2014 | 427,80 EUR s DPH |
| DFB0088/14 | ASC Applied Software Consultants,s.r.o. | 28.7.2014 | 399,00 EUR s DPH |
| DFP0008/14 | P.ART -D.Krasulova,Beno | 24.7.2014 | 33,26 EUR s DPH |
| DFP0007/14 | KOVOMONT BM s.r.o. | 15.7.2014 | 576,00 EUR s DPH |
| DFP0004/14 | Ing. Ladislav Centár - S.C.S. | 10.7.2014 | 99,00 EUR s DPH |
| DFP0005/14 | PAVKAS s.r.o. | 10.7.2014 | 46,80 EUR s DPH |
| DFP0006/14 | REKUK | 10.7.2014 | 469,94 EUR s DPH |
| DFB0085/14 | Slovak Telecom a.s. | 09.7.2014 | 72,31 EUR s DPH |
| DFB0086/14 | ZVAK Bratislava | 09.7.2014 | 455,08 EUR s DPH |
| DFB0087/14 | ZVAK Bratislava | 09.7.2014 | 118,09 EUR s DPH |
| DFB0083/14 | Slovenský plyn.priemysel | 07.7.2014 | 3 371,00 EUR s DPH |
| DFB0084/14 | Slovenský plyn.priemysel | 07.7.2014 | 574,00 EUR s DPH |
| DFB0082/14 | LE CHEQEU DEJEUNER s.r.o. | 04.7.2014 | 2 098,62 EUR s DPH |
| DFB0080/14 | BOZPO AGENCY | 03.7.2014 | 52,58 EUR s DPH |
| DFB0077/14 | AVAL s.r.o | 02.7.2014 | 132,00 EUR s DPH |
| DFB0081/14 | Slovenská pošta, a.s. B.Bystrica | 02.7.2014 | 152,00 EUR s DPH |
| DFB0078/14 | ŠEVT a.s. | 01.7.2014 | 67,42 EUR s DPH |
| DFB0079/14 | Spojená škola Partizánske | 01.7.2014 | 92,14 EUR s DPH |
| DFB0076/14 | INMAT - Jozef Hanuš | 13.6.2014 | 81,60 EUR s DPH |
| DFB0074/14 | Ľubomír Németh "TOGATO" | 12.6.2014 | 82,00 EUR s DPH |
| DFB0073/14 | L.K.Permanent, s.r.o., | 11.6.2014 | 16,80 EUR s DPH |
| DFB0075/14 | Mesto Partizánske | 11.6.2014 | 9,00 EUR s DPH |
| DFB0072/14 | Slovak Telecom a.s. | 09.6.2014 | 73,69 EUR s DPH |
| DFB0068/14 | Andrej Bobocký - ANMARCOMP | 05.6.2014 | 58,00 EUR s DPH |
| DFB0069/14 | ZVAK Bratislava | 05.6.2014 | 382,62 EUR s DPH |
| DFB0070/14 | ZVAK Bratislava | 05.6.2014 | 122,03 EUR s DPH |
| DFB0071/14 | Slovenský plyn.priemysel | 05.6.2014 | 3 371,00 EUR s DPH |
| DFB0067/14 | Slovenský plyn.priemysel | 04.6.2014 | 574,00 EUR s DPH |
| DFB0066/14 | BOZPO AGENCY | 04.6.2014 | 52,58 EUR s DPH |
| DFB0064/14 | LE CHEQEU DEJEUNER s.r.o. | 03.6.2014 | 2 116,73 EUR s DPH |
| DFB0065/14 | Allianz - Slovenská poisťovňa, a.s. | 03.6.2014 | 60,00 EUR s DPH |
| DFB0063/14 | Spojená škola Partizánske | 30.5.2014 | 92,14 EUR s DPH |
| DFP0003/14 | Komunálna poisťovňa, a.s. | 30.5.2014 | 29,28 EUR s DPH |
| DFB0062/14 | AMAVET | 22.5.2014 | 150,00 EUR s DPH |
| DFB0060/14 | COSECO-EP s.r.o. | 12.5.2014 | 102,00 EUR s DPH |
| DFB0059/14 | busSLOVAKIA, spol. s r.o. | 12.5.2014 | 425,00 EUR s DPH |
| DFB0061/14 | I&P Slovakia, a.s. - Chateau Appony**** | 12.5.2014 | 120,00 EUR s DPH |
| DFB0058/14 | Andrej Bobocký - ANMARCOMP | 09.5.2014 | 625,20 EUR s DPH |
| DFB0057/14 | Slovak Telecom a.s. | 07.5.2014 | 90,41 EUR s DPH |
| DF002/14 | Slovenská pošta, a.s. B.Bystrica | 06.5.2014 | 9,00 EUR s DPH |
| DFB0052/14 | Slovenský plyn.priemysel | 05.5.2014 | 2 871,00 EUR s DPH |
| DFB0055/14 | Slovenský plyn.priemysel | 05.5.2014 | 574,00 EUR s DPH |
