Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ029/21 | Up Slovensko, s.r.o. | 03.5.2021 | 2 485,67 EUR s DPH |
| OBJ028/21 | Internet Mall Slovakia s.r.o. | 28.4.2021 | 1 081,20 EUR s DPH |
| OBJ027/21 | Netsoft s.r.o. | 20.4.2021 | 127,50 EUR s DPH |
| OBJ026/21 | ASC Applied Software Consultats, s.r.o. | 19.4.2021 | 448,00 EUR s DPH |
| OBJ025/21 | Miroslav Príhel - predaj a servis | 07.4.2021 | 80,00 EUR s DPH |
| OBJ023/21 | Jana Suchánková DELFI | 06.4.2021 | 110,00 EUR s DPH |
| OBJ024/21 | Anton Klačanský SLUŽBY-FRANCO | 06.4.2021 | 85,00 EUR s DPH |
| OBJ022/21 | Up Slovensko, s.r.o. | 06.4.2021 | 49,79 EUR s DPH |
| OBJ021/21 | Up Slovensko, s.r.o. | 01.4.2021 | 2 975,91 EUR s DPH |
| OBJ SK-KLÍMA 001/21 | Ing. Alica Zajacová | 31.3.2021 | 1 140,00 EUR s DPH |
| OBJ018/21 | Alza.sk. s.r.o. | 30.3.2021 | 119,54 EUR s DPH |
| OBJ019/21 | Klett nakladatelství s.r.o. | 30.3.2021 | 21,00 EUR s DPH |
| OBJ020/21 | OK*RADOSA*Vladimir RADOSA | 30.3.2021 | 36,00 EUR s DPH |
| OBJ017a/21 | Jednota sl.matem.a fyzik. | 25.3.2021 | 7,00 EUR s DPH |
| OBJ017/21 | ERAJJ s.r.o. | 16.3.2021 | 1 476,00 EUR s DPH |
| OBJ016/21 | Alza.sk. s.r.o. | 12.3.2021 | 88,60 EUR s DPH |
| OBJ015/21 | Regionálne združenie miest a obcí stredného Považia | 10.3.2021 | 40,00 EUR s DPH |
| OBJ014/21 | L+A BRUNNER s.r.o. | 03.3.2021 | 515,63 EUR s DPH |
| OBJ013/21 | UNIMAX VG s.r.o. | 03.3.2021 | 1 626,75 EUR s DPH |
| OBJ011/21 | Up Slovensko, s.r.o. | 02.3.2021 | 2 083,52 EUR s DPH |
| OBJ010/21 | RNDr. Peter Demkanin - PD COMP | 02.3.2021 | 672,00 EUR s DPH |
| OBJ012/21 | JP Nábytok s.r.o. | 02.3.2021 | 400,00 EUR s DPH |
| OBJ009/21 | Juraj Beliansky - JUBE | 24.2.2021 | 102,50 EUR s DPH |
| OBJ008/21 | KAUFLAND SLOVENSKÁ REPUBLIKA v.o.s. | 15.2.2021 | 52,00 EUR s DPH |
| OBJ006/21 | EURONAL, s.r.o. | 10.2.2021 | 591,00 EUR s DPH |
| OBJ007/21 | LEDart, s.r.o. | 10.2.2021 | 559,86 EUR s DPH |
| OBJ005/21 | Donoci s.r.o. | 09.2.2021 | 165,60 EUR s DPH |
| OBJ004/21 | Up Slovensko, s.r.o. | 02.2.2021 | 1 922,66 EUR s DPH |
| OBJ003/21 | Matica slovenská | 25.1.2021 | 26,10 EUR s DPH |
| OBJ001/21 | Asseco Solutions a.s. | 18.1.2021 | 71,70 EUR s DPH |
| OBJ002/21 | Inštitút celoživotného vzdelávania Košice, n.o. | 18.1.2021 | 30,00 EUR s DPH |
| OBJ118/20 | UNIMAX VG s.r.o. | 17.12.2020 | 292,03 EUR s DPH |
| OBJ119/20 | Jana Suchánková DELFI | 17.12.2020 | 251,76 EUR s DPH |
| OBJ117/20 | eVector group SE | 11.12.2020 | 1 577,00 EUR s DPH |
| OBJ116/20 | Mgr.Rudolf Debnár- WifiConnect | 11.12.2020 | 350,00 EUR s DPH |
| OBJ114/20 | UNIMAGNET s.r.o. | 10.12.2020 | 293,70 EUR s DPH |
| OBJ115/20 | KINOPE s.r.o. | 10.12.2020 | 437,64 EUR s DPH |
| OBJ113/20 | FORK, s.r.o. | 09.12.2020 | 88,00 EUR s DPH |
| OBJ V-A SK-CZ 007/20 | KINOPE s.r.o. | 09.12.2020 | 575,58 EUR s DPH |
| OBJ111/20 | Ariane SK, s.r.o. | 07.12.2020 | 1 500,00 EUR s DPH |
| OBJ112/20 | FALC, s. r. o. | 07.12.2020 | 128,52 EUR s DPH |
| OBJ110/20 | ANMARCOMP s.r.o. | 02.12.2020 | 223,20 EUR s DPH |
| OBJ V-A SK-CZ 006/20 | ANMARCOMP s.r.o. | 02.12.2020 | 364,20 EUR s DPH |
| OBJ103/20 | OKAY Slovakia, spol. s r.o. | 30.11.2020 | 199,00 EUR s DPH |
| OBJ104/20 | OKAY Slovakia, spol. s r.o. | 30.11.2020 | 40,29 EUR s DPH |
| OBJ105/20 | Up Slovensko, s.r.o. | 30.11.2020 | 4 615,15 EUR s DPH |
| OBJ106/20 | Súkromné centrum špeciálno-pedagogického poradenstva | 30.11.2020 | 300,00 EUR s DPH |
| OBJ109/20 | CDRmarket.cz | 30.11.2020 | 71,51 EUR s DPH |
| OBJ107/20 | Šesták Ľuboš - SELMONT | 30.11.2020 | 168,00 EUR s DPH |
| OBJ108/20 | VIDIMUS s.r.o. | 30.11.2020 | 166,40 EUR s DPH |
