Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ068/21 | Plotbase, s.r.o. | 03.11.2021 | 204,30 EUR s DPH |
| OBJ069/21 | ERAJJ s.r.o. | 03.11.2021 | 658,00 EUR s DPH |
| OBJ066/21 | ANMARCOMP s.r.o. | 27.10.2021 | 95,00 EUR s DPH |
| OBJ067/21 | Miroslav Príhel - predaj a servis | 27.10.2021 | 120,00 EUR s DPH |
| OBJ061/21 | Kováčik s.r.o. | 25.10.2021 | 168,48 EUR s DPH |
| OBJ062/21 | KINOPE s.r.o. | 25.10.2021 | 759,12 EUR s DPH |
| OBJ063/21 | KINOPE s.r.o. | 25.10.2021 | 384,00 EUR s DPH |
| OBJ064/21 | KINOPE s.r.o. | 25.10.2021 | 1 059,30 EUR s DPH |
| OBJ065/21 | KINOPE s.r.o. | 25.10.2021 | 590,86 EUR s DPH |
| OBJ060/21 | Chcipleny s.r.o. | 20.10.2021 | 126,89 EUR s DPH |
| OBJ059/21 | Roman Mesiarik - REVTECH | 15.10.2021 | 102,90 EUR s DPH |
| OBJ057/21 | TESCO STORES SR a.s. | 14.10.2021 | 50,40 EUR s DPH |
| OBJ058/21 | Snefru s.r.o. | 14.10.2021 | 204,09 EUR s DPH |
| OBJ056/21 | COLOREX plus s.r.o. | 12.10.2021 | 6,00 EUR s DPH |
| OBJ055/21 | Roman Mesiarik - REVTECH | 12.10.2021 | 162,10 EUR s DPH |
| OBJ054/21 | Green Wave Recycling s.r.o. | 11.10.2021 | 168,00 EUR s DPH |
| OBJ052/21 | Ing. Pavol Reisel | 04.10.2021 | 110,00 EUR s DPH |
| OBJ051/21 | Kováčik s.r.o. | 04.10.2021 | 192,50 EUR s DPH |
| OBJ053/21 | Gabriel Pasztorek - PGchem | 04.10.2021 | 36,75 EUR s DPH |
| OBJ050/21 | OK*RADOSA*Vladimir RADOSA | 30.9.2021 | 36,00 EUR s DPH |
| OBJ049/21 | Anton Klačanský SLUŽBY-FRANCO | 24.9.2021 | 85,00 EUR s DPH |
| OBJ047/21 | Pedagogické vydavateľstvo DIDAKTIS s.r.o. | 23.9.2021 | 30,95 EUR s DPH |
| OBJ048/21 | ARES s r.o. | 23.9.2021 | 19,00 EUR s DPH |
| OBJ046/21 | RESULT reklamná agentúra s.r.o. | 22.9.2021 | 141,42 EUR s DPH |
| OBJ045a/21 | ARTMIE, spol. s r.o. | 16.9.2021 | 102,43 EUR s DPH |
| OBJ045/21 | Ing. František Bokor | 30.8.2021 | 336,00 EUR s DPH |
| OBJ042/21 | Alza.sk. s.r.o. | 27.8.2021 | 47,11 EUR s DPH |
| OBJ043/21 | Pepco Slovakia s.r.o. | 27.8.2021 | 21,89 EUR s DPH |
| OBJ044/21 | JYSK s.r.o. | 27.8.2021 | 18,00 EUR s DPH |
| OBJ V-A SK-CZ 001/21 | Magdaléna Šestáková, prevádzka Restaurace a penzion Dobré hnízdo,Fugnerova 309,Zlín-Malenovice | 24.8.2021 | 1 000,00 EUR s DPH |
| OBJ041/21 | Ing. Pavel Kvetan | 24.8.2021 | 54,00 EUR s DPH |
| OBJ040/21 | Pitra s.r.o. | 17.8.2021 | 2 000,00 EUR s DPH |
| OBJ039/21 | Technická inšpekcia, a.s. | 02.7.2021 | 96,00 EUR s DPH |
| OBJ038/21 | Up Slovensko, s.r.o. | 01.7.2021 | 2 864,84 EUR s DPH |
| OBJ036/21 | Elektrosped, a.s | 22.6.2021 | 12,90 EUR s DPH |
| OBJ037/21 | ŽUKY s.r.o. | 22.6.2021 | 84,00 EUR s DPH |
| OBJ SK-KLÍMA 009/21 | UNIMARKET-GD s.r.o. | 22.6.2021 | 501,37 EUR s DPH |
| OBJ035/21 | ASC Applied Software Consultats, s.r.o. | 15.6.2021 | 100,00 EUR s DPH |
| OBJ034/21 | ASC Applied Software Consultats, s.r.o. | 08.6.2021 | 529,00 EUR s DPH |
| OBJ033/21 | Up Slovensko, s.r.o. | 02.6.2021 | 2 803,56 EUR s DPH |
| OBJ032/21 | Konica Minolta Slovakia spol. s r.o. | 27.5.2021 | 94,80 EUR s DPH |
| OBJ031/21 | Konica Minolta Slovakia spol. s r.o. | 27.5.2021 | 1 695,60 EUR s DPH |
| OBJ SK-KLÍMA 008/21 | Jana Benzírová | 26.5.2021 | 1 404,00 EUR s DPH |
| OBJ SK-KLÍMA 007/21 | Mgr. Martin Znášik - Marconi | 25.5.2021 | 69,38 EUR s DPH |
| OBJ SK-KLÍMA 006/21 | UNIMARKET-GD s.r.o. | 24.5.2021 | 1 088,62 EUR s DPH |
| OBJ SK-KLÍMA 005/21 | KINOPE s.r.o. | 24.5.2021 | 489,20 EUR s DPH |
| OBJ SK-KLÍMA 003/21 | RodMax s.r.o. | 18.5.2021 | 190,00 EUR s DPH |
| OBJ SK-KLÍMA 004/21 | Dunajnet s.r.o. | 18.5.2021 | 72,40 EUR s DPH |
| OBJ SK-KLÍMA 002/21 | BEMA - EXTRANÁRADIE s.r.o. | 17.5.2021 | 324,00 EUR s DPH |
| OBJ030/21 | JA Slovensko, n.o. | 11.5.2021 | 50,00 EUR s DPH |
