Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ102/20 | Lekáreň KAMÉLIA | 26.11.2020 | 98,63 EUR s DPH |
| OBJ V-A SK-CZ 005/20 | Katarína Kluková - GIGA, reklamná agentúra | 26.11.2020 | 1 107,60 EUR s DPH |
| OBJ101/20 | ANMARCOMP s.r.o. | 24.11.2020 | 440,00 EUR s DPH |
| OBJ099/20 | FISHER Slovakia, spol. s r.o. | 23.11.2020 | 996,24 EUR s DPH |
| OBJ100/20 | IkarCOM s.r.o. | 23.11.2020 | 4 084,30 EUR s DPH |
| OBJ098/20 | ANDREA SHOP, s.r.o. | 20.11.2020 | 68,76 EUR s DPH |
| OBJ V-A SK-CZ 004/20 | Alza.sk. s.r.o. | 18.11.2020 | 806,55 EUR s DPH |
| OBJ097/20 | JURYKO, s.r.o. | 18.11.2020 | 745,00 EUR s DPH |
| OBJ V-A SK-CZ 001/20 | 3via, s.r.o. | 16.11.2020 | 319,68 EUR s DPH |
| OBJ V-A SK-CZ 002/20 | Gotana, s.r.o. | 16.11.2020 | 525,00 EUR s DPH |
| OBJ V-A SK-CZ 003/20 | Gotana, s.r.o. | 16.11.2020 | 1 213,48 EUR s DPH |
| OBJ096/20 | PcProfi, s.r.o. | 16.11.2020 | 1 494,00 EUR s DPH |
| OBJ095/20 | Ján Kapusniak - NAOS | 13.11.2020 | 67,50 EUR s DPH |
| OBJ094/20 | Peter Halada - PEHA | 13.11.2020 | 67,50 EUR s DPH |
| OBJ093/20 | Ľuboš Foltán-LUFOOB | 12.11.2020 | 270,00 EUR s DPH |
| OBJ092/20 | Snefru s.r.o. | 12.11.2020 | 137,10 EUR s DPH |
| OBJ091/20 | ERAJJ s.r.o. | 11.11.2020 | 428,00 EUR s DPH |
| OBJ087/20 | KINOPE s.r.o. | 06.11.2020 | 713,10 EUR s DPH |
| OBJ088/20 | KINOPE s.r.o. | 06.11.2020 | 102,00 EUR s DPH |
| OBJ089/20 | KINOPE s.r.o. | 06.11.2020 | 594,90 EUR s DPH |
| OBJ090/20 | KINOPE s.r.o. | 06.11.2020 | 1 144,92 EUR s DPH |
| 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 |
