Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ086/20 | LIMEX ČR, s.r.o., organizačná zložka | 04.11.2020 | 337,18 EUR s DPH |
| OBJ083/20 | Slovenska posta, a.s. | 04.11.2020 | 196,00 EUR s DPH |
| OBJ084/20 | OKAY Slovakia, spol. s r.o. | 04.11.2020 | 579,00 EUR s DPH |
| OBJ085/20 | Ladicky s. r. o. | 04.11.2020 | 90,97 EUR s DPH |
| OBJ082/20 | ANMARCOMP s.r.o. | 04.11.2020 | 1 445,09 EUR s DPH |
| OBJ080/20 | ANMARCOMP s.r.o. | 03.11.2020 | 23,60 EUR s DPH |
| OBJ081/20 | Ivan Kňazo IK - service | 03.11.2020 | 685,50 EUR s DPH |
| OBJ079/20 | Up Slovensko, s.r.o. | 03.11.2020 | 2 723,13 EUR s DPH |
| OBJ078/20 | Mgr.Rudolf Debnár- WifiConnect | 21.10.2020 | 240,00 EUR s DPH |
| OBJ077/20 | Martinus, s.r.o. | 21.10.2020 | 43,10 EUR s DPH |
| OBJ076/20 | ANMARCOMP s.r.o. | 20.10.2020 | 569,00 EUR s DPH |
| OBJ075/20 | Lidl Slovenská republika, v.o.s. | 19.10.2020 | 79,50 EUR s DPH |
| OBJ074/20 | ERAJJ s.r.o. | 16.10.2020 | 1 266,00 EUR s DPH |
| OBJ073/20 | OK*RADOSA*Vladimir RADOSA | 16.10.2020 | 36,00 EUR s DPH |
| OBJ072/20 | Kováčik s.r.o. | 15.10.2020 | 131,04 EUR s DPH |
| OBJ071/20 | Roman Mesiarik - REVTECH | 12.10.2020 | 72,00 EUR s DPH |
| OBJ068/20 | Roman Mesiarik - REVTECH | 08.10.2020 | 188,00 EUR s DPH |
| OBJ069/20 | Kováčik s.r.o. | 08.10.2020 | 187,56 EUR s DPH |
| OBJ070/20 | Technická inšpekcia, a.s. | 08.10.2020 | 249,60 EUR s DPH |
| OBJ064/20 | CORNIX SK s.r.o. | 06.10.2020 | 180,08 EUR s DPH |
| OBJ065/20 | ANMARCOMP s.r.o. | 06.10.2020 | 45,00 EUR s DPH |
| OBJ066/20 | ANMARCOMP s.r.o. | 06.10.2020 | 19,90 EUR s DPH |
| OBJ067/20 | Mgr.Rudolf Debnár- WifiConnect | 06.10.2020 | 1 612,30 EUR s DPH |
| OBJ062/20 | Ing. Pavol Reisel | 01.10.2020 | 90,00 EUR s DPH |
| OBJ063/20 | Up Slovensko, s.r.o. | 01.10.2020 | 2 615,89 EUR s DPH |
| OBJ061/20 | Anton Klačanský SLUŽBY-FRANCO | 29.9.2020 | 85,00 EUR s DPH |
| OBJ060/20 | DANIMANI s.r.o. | 28.9.2020 | 296,30 EUR s DPH |
| OBJ059/20 | FORK, s.r.o. | 25.9.2020 | 104,00 EUR s DPH |
| OBJ058/20 | CORNIX SK s.r.o. | 21.9.2020 | 1 343,76 EUR s DPH |
| OBJ056/20 | Martinus, s.r.o. | 21.9.2020 | 1 229,48 EUR s DPH |
| OBJ057/20 | Peter Skubák - AD REM | 21.9.2020 | 153,40 EUR s DPH |
| OBJ054/20 | Sakuli s.r.o. | 14.9.2020 | 220,00 EUR s DPH |
| OBJ055/20 | Ľuboš Foltán-LUFOOB | 14.9.2020 | 180,00 EUR s DPH |
| OBJ050/20 | ARES s r.o. | 10.9.2020 | 19,00 EUR s DPH |
| OBJ051/20 | Pedagogické vydavateľstvo DIDAKTIS s.r.o. | 10.9.2020 | 30,95 EUR s DPH |
| OBJ052/20 | Peter Halada - PEHA | 10.9.2020 | 149,54 EUR s DPH |
| OBJ053/20 | KINOPE s.r.o. | 10.9.2020 | 144,00 EUR s DPH |
| OBJ047/20 | Lidl Slovenská republika, v.o.s. | 08.9.2020 | 31,80 EUR s DPH |
| OBJ048/20 | TESCO STORES SR a.s. | 08.9.2020 | 28,08 EUR s DPH |
| OBJ049/20 | Pepco Slovakia s.r.o. | 08.9.2020 | 20,00 EUR s DPH |
| OBJ046/20 | Pepco Slovakia s.r.o. | 07.9.2020 | 53,91 EUR s DPH |
| OBJ045/20 | Katarína Kluková - GIGA, reklamná agentúra | 04.9.2020 | 82,80 EUR s DPH |
| OBJ044/20 | Up Slovensko, s.r.o. | 03.9.2020 | 1 535,83 EUR s DPH |
| OBJ041/20 | Andrej Lučenič - Car Line | 25.8.2020 | 420,00 EUR s DPH |
| OBJ042/20 | UNIMAX VG s.r.o. | 25.8.2020 | 1 574,84 EUR s DPH |
| OBJ043/20 | Pepco Slovakia s.r.o. | 25.8.2020 | 69,65 EUR s DPH |
| OBJ040/20 | BasicBuild, s.r.o. | 21.8.2020 | 1 690,03 EUR s DPH |
| OBJ039/20 | Future Media Production, s.r.o. | 19.8.2020 | 403,90 EUR s DPH |
| OBJ038/20 | asupport, s.r.o. | 19.8.2020 | 28,60 EUR s DPH |
| OBJ037/20 | Peter Marko ml. - EIP ELEKTROINŠTALAČNÉ PRÁCE | 17.8.2020 | 537,00 EUR s DPH |
