Zriaďovateľ školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/13 | Ares s.r.o. | 09.9.2013 | 10,70 EUR s DPH |
| DFB0115/13 | Zapadosl.energ.zavody | 05.9.2013 | 854,12 EUR s DPH |
| DFB0114/13 | Slovenský plyn.priemysel | 04.9.2013 | 3 398,00 EUR s DPH |
| DFB0118/13 | PDP Veľké Uherce | 04.9.2013 | 236,16 EUR s DPH |
| DFB0111/13 | LE CHEQEU DEJEUNER s.r.o. | 02.9.2013 | 738,54 EUR s DPH |
| DFB0110/13 | BOZPO AGENCY | 02.9.2013 | 52,58 EUR s DPH |
| DFB0113/13 | Andrej Bobocký - ANMARCOMP | 02.9.2013 | 64,90 EUR s DPH |
| DFB0109/13 | Spojená škola Partizánske | 30.8.2013 | 32,52 EUR s DPH |
| DFB0107/13 | ZVAK Bratislava | 28.8.2013 | 119,50 EUR s DPH |
| DFB0108/13 | ZVAK Bratislava | 28.8.2013 | 178,86 EUR s DPH |
| DFB0105/13 | DeLUX - SM, s.r.o. | 23.8.2013 | 73,50 EUR s DPH |
| DFB0106/13 | Svetlana Rybanska | 23.8.2013 | 82,50 EUR s DPH |
| DFB0104/13 | Opravy fotoprístrojov - Ján Matunák | 19.8.2013 | 31,00 EUR s DPH |
| DFB0103/13 | Učebné pomôcky spol, s.r.o. | 16.8.2013 | 277,04 EUR s DPH |
| DFB0102/13 | Ľubomír Németh "TOGATO" | 09.8.2013 | 52,50 EUR s DPH |
| DFB0100/13 | Slovenský plyn.priemysel | 07.8.2013 | 3 398,00 EUR s DPH |
| DFB0101/13 | Zapadosl.energ.zavody | 07.8.2013 | 854,12 EUR s DPH |
| DFB0099/13 | Slovak Telecom a.s. | 07.8.2013 | 65,32 EUR s DPH |
| DFB0098/13 | BOZPO AGENCY | 06.8.2013 | 52,58 EUR s DPH |
| DFB0096/13 | LE CHEQEU DEJEUNER s.r.o. | 01.8.2013 | 621,54 EUR s DPH |
| DFB0097/13 | Slovenská pošta, a.s. B.Bystrica | 01.8.2013 | 95,50 EUR s DPH |
| DFB0095/13 | COSECO-EP s.r.o. | 30.7.2013 | 68,00 EUR s DPH |
| DFB0091/13 | Andrej Bobocký - ANMARCOMP | 29.7.2013 | 64,90 EUR s DPH |
| DFB0092/13 | TELVIS Slovakia TKT- Anton Halmo | 29.7.2013 | 59,76 EUR s DPH |
| DFB0093/13 | ZVAK Bratislava | 29.7.2013 | 115,64 EUR s DPH |
| DFB0094/13 | ZVAK Bratislava | 29.7.2013 | 307,91 EUR s DPH |
| DFB0090/13 | ŠEVT a.s. | 19.7.2013 | 102,19 EUR s DPH |
| DFB0087/13 | Slovak Telecom a.s. | 11.7.2013 | 83,10 EUR s DPH |
| DFB0088/13 | Zapadosl.energ.zavody | 09.7.2013 | 854,12 EUR s DPH |
| DFB0089/13 | Ares s.r.o. | 08.7.2013 | 23,00 EUR s DPH |
| DFB0086/13 | ASC Applied Software Consultants,s.r.o. | 03.7.2013 | 399,00 EUR s DPH |
| DFB0084/13 | Slovenský plyn.priemysel | 03.7.2013 | 3 398,00 EUR s DPH |
| DFP0014/13 | STUDENT AGENCY, s.r.o. | 03.7.2013 | 1 163,12 EUR s DPH |
| DFP0015/13 | STUDENT AGENCY, s.r.o. | 03.7.2013 | 1 508,60 EUR s DPH |
| DFB0085/13 | LE CHEQEU DEJEUNER s.r.o. | 03.7.2013 | 2 095,60 EUR s DPH |
| DFB0083/13 | BOZPO AGENCY | 01.7.2013 | 52,58 EUR s DPH |
| DFB0082/13 | Spojená škola Partizánske | 28.6.2013 | 75,88 EUR s DPH |
| DFB0080/13 | ZVAK Bratislava | 25.6.2013 | 459,60 EUR s DPH |
| DFB0081/13 | ZVAK Bratislava | 25.6.2013 | 119,50 EUR s DPH |
| DFB0078/13 | Ing.Mikušová Zlatica | 17.6.2013 | 69,60 EUR s DPH |
| DFP0013/13 | GIGA, rekl. agentúra - Katarína Kluková | 14.6.2013 | 36,00 EUR s DPH |
| DFP0012/13 | Ľubomír Beňo - P.ART | 10.6.2013 | 120,00 EUR s DPH |
| DFP0010/13 | REKUK | 07.6.2013 | 34,18 EUR s DPH |
| DFP0011/13 | HK DANLOG s.r.o. | 07.6.2013 | 57,00 EUR s DPH |
| DFB0079/13 | Zapadosl.energ.zavody | 07.6.2013 | 1 320,49 EUR s DPH |
| DFB0074/13 | LE CHEQEU DEJEUNER s.r.o. | 07.6.2013 | 2 352,13 EUR s DPH |
| DFB0075/13 | Slovak Telecom a.s. | 07.6.2013 | 94,39 EUR s DPH |
| DFB0073/13 | Slovenský plyn.priemysel | 06.6.2013 | 3 398,00 EUR s DPH |
| DFB0076/13 | Mediaprint-Kapa Pressegrosso, a.s. | 06.6.2013 | 15,00 EUR s DPH |
| DFB0077/13 | Zapadosl.energ.zavody | 06.6.2013 | 854,12 EUR s DPH |
