Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ002/23 | Regionálne združenie miest a obcí stredného Považia | 10.1.2023 | 40,00 EUR s DPH |
| OBJ108/22 | KINOPE s.r.o. | 22.12.2022 | 115,50 EUR s DPH |
| OBJ107/22 | preskoly.sk s.r.o. | 21.12.2022 | 30,90 EUR s DPH |
| OBJ106/22 | Harmonia Partizánske, s.r.o. | 20.12.2022 | 12,79 EUR s DPH |
| OBJ105/22 | Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s.r.o. | 19.12.2022 | 57,15 EUR s DPH |
| OBJ103/22 | Lekáreň KAMÉLIA | 15.12.2022 | 160,21 EUR s DPH |
| OBJ104/22 | Jana Suchánková DELFI | 15.12.2022 | 411,30 EUR s DPH |
| OBJ102/22 | eVector group SE | 14.12.2022 | 419,00 EUR s DPH |
| OBJ100/22 | Martinus, s.r.o. | 13.12.2022 | 26,99 EUR s DPH |
| OBJ101/22 | Internet Mall Slovakia s.r.o. | 13.12.2022 | 123,90 EUR s DPH |
| OBJ098/22 | MEGABOOKS SK, spol. s r.o. | 12.12.2022 | 99,32 EUR s DPH |
| OBJ099/22 | Internet-Handel, s.r.o. | 12.12.2022 | 153,15 EUR s DPH |
| OBJ097/22 | KINOPE s.r.o. | 09.12.2022 | 80,00 EUR s DPH |
| OBJ096/22 | VISO TRADE s.r.o. | 09.12.2022 | 29,40 EUR s DPH |
| OBJ094/22 | TESCO STORES SR a.s. | 07.12.2022 | 29,40 EUR s DPH |
| OBJ095/22 | Lidl Slovenská republika, v.o.s. | 07.12.2022 | 29,40 EUR s DPH |
| OBJ093/22 | TEDi Betriebs s. r. o. | 06.12.2022 | 10,00 EUR s DPH |
| OBJ092/22 | eMstore s.r.o. | 01.12.2022 | 27,10 EUR s DPH |
| OBJ089/22 | Vlasta Jakubecová ETNOVÝCHOD | 30.11.2022 | 27,55 EUR s DPH |
| OBJ090/22 | Štefan Hamza - CHRISTIANIA | 30.11.2022 | 26,56 EUR s DPH |
| OBJ091/22 | Martinus, s.r.o. | 30.11.2022 | 50,19 EUR s DPH |
| OBJ088/22 | ALPINKA, s.r.o. | 29.11.2022 | 9 000,00 EUR s DPH |
| OBJ087/22 | EUROLINE computer, s.r.o. | 28.11.2022 | 607,40 EUR s DPH |
| OBJ085/22 | Alza.cz. a.s. | 24.11.2022 | 294,35 EUR s DPH |
| OBJ086/22 | Alza.cz. a.s. | 24.11.2022 | 194,40 EUR s DPH |
| OBJ084/22 | KINOPE s.r.o. | 18.11.2022 | 247,52 EUR s DPH |
| OBJ082/22 | Tristanpress s.r.o. | 16.11.2022 | 420,36 EUR s DPH |
| OBJ083/22 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 16.11.2022 | 500,00 EUR s DPH |
| OBJ080/22 | SAD Prievidza a.s. | 14.11.2022 | 500,00 EUR s DPH |
| OBJ081/22 | Regionálne združenie miest a obcí stredného Považia | 14.11.2022 | 40,00 EUR s DPH |
| OBJ079/22 | Slovenska posta, a.s. | 14.11.2022 | 172,00 EUR s DPH |
| OBJ081a/22 | KINOPE s.r.o. | 14.11.2022 | 49,95 EUR s DPH |
| OBJ078/22 | VIDIMUS s.r.o. | 10.11.2022 | 186,00 EUR s DPH |
| OBJ077/22 | Šesták Ľuboš - SELMONT | 10.11.2022 | 188,00 EUR s DPH |
| OBJ076a/22 | DUDA šport s.r.o | 09.11.2022 | 250,00 EUR s DPH |
| OBJ073/22 | GreMi KLIMA, s.r.o. | 09.11.2022 | 5 994,00 EUR s DPH |
| OBJ075/22 | UNIMAX VG s.r.o. | 09.11.2022 | 66,91 EUR s DPH |
| OBJ072/22 | Mgr.Rudolf Debnár- WifiConnect | 09.11.2022 | 821,56 EUR s DPH |
| OBJ074/22 | KANTAX s.r.o. | 09.11.2022 | 195,00 EUR s DPH |
| OBJ076/22 | SkyLAN s.r.o. | 09.11.2022 | 10,00 EUR s DPH |
| OBJ071a/22 | DUDA šport s.r.o | 08.11.2022 | 500,00 EUR s DPH |
| OBJ071/22 | eVector group SE | 08.11.2022 | 3 075,00 EUR s DPH |
| OBJ070/22 | ANMARCOMP s.r.o. | 07.11.2022 | 75,00 EUR s DPH |
| OBJ069/22 | UNIMAX VG s.r.o. | 07.11.2022 | 297,90 EUR s DPH |
| OBJ068/22 | Petit Press, a.s. | 03.11.2022 | 28,80 EUR s DPH |
| OBJ067/22 | Kováčik s.r.o. | 27.10.2022 | 144,72 EUR s DPH |
| OBJ066/22 | Kováčik s.r.o. | 24.10.2022 | 131,04 EUR s DPH |
| OBJ062/22 | KINOPE s.r.o. | 21.10.2022 | 1 246,62 EUR s DPH |
| OBJ063/22 | KINOPE s.r.o. | 21.10.2022 | 244,00 EUR s DPH |
| OBJ064/22 | KINOPE s.r.o. | 21.10.2022 | 1 621,72 EUR s DPH |
