Zriaďovateľ školy
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ099/21 | Ing. Jakub Minár Forward Fitness | 06.12.2021 | 151,88 EUR s DPH |
| OBJ097/21 | ANMARCOMP s.r.o. | 06.12.2021 | 30,00 EUR s DPH |
| OBJ095/21 | Eurolab Lambda a.s. | 06.12.2021 | 407,55 EUR s DPH |
| OBJ096/21 | Petit Press, a.s. | 06.12.2021 | 28,80 EUR s DPH |
| OBJ094/21 | COMTEC s.r.o. | 03.12.2021 | 1 225,00 EUR s DPH |
| OBJ093/21 | Slovenska posta, a.s. | 03.12.2021 | 131,00 EUR s DPH |
| OBJ090/21 | KANTAX s.r.o. | 02.12.2021 | 117,00 EUR s DPH |
| OBJ091/21 | Katarína Kluková - GIGA, reklamná agentúra | 02.12.2021 | 80,64 EUR s DPH |
| OBJ092/21 | Psychodiagnostika, a.s. | 02.12.2021 | 275,01 EUR s DPH |
| OBJ085/21 | PAPERA s.r.o. | 01.12.2021 | 249,60 EUR s DPH |
| OBJ086/21 | Knihy Sova s.r.o. | 01.12.2021 | 44,16 EUR s DPH |
| OBJ087/21 | MAPA Slovakia Trade, s.r.o. | 01.12.2021 | 87,00 EUR s DPH |
| OBJ089/21 | Alza.sk. s.r.o. | 01.12.2021 | 560,22 EUR s DPH |
| OBJ088/21 | KINOPE s.r.o. | 01.12.2021 | 60,00 EUR s DPH |
| OBJ084/21 | DUDA šport s.r.o | 30.11.2021 | 500,00 EUR s DPH |
| OBJ082/21 | INVITAL Aqua s.r.o. | 29.11.2021 | 44,66 EUR s DPH |
| OBJ083/21 | KINOPE s.r.o. | 29.11.2021 | 321,43 EUR s DPH |
| OBJ080/21 | Lekáreň KAMÉLIA | 29.11.2021 | 96,92 EUR s DPH |
| OBJ081/21 | ANMARCOMP s.r.o. | 29.11.2021 | 1 697,00 EUR s DPH |
| OBJ079/21 | preskoly.sk s.r.o. | 26.11.2021 | 100,32 EUR s DPH |
| OBJ078/21 | Alfapureo | 25.11.2021 | 279,00 EUR s DPH |
| OBJ076/21 | ANMARCOMP s.r.o. | 18.11.2021 | 105,00 EUR s DPH |
| OBJ077/21 | ANMARCOMP s.r.o. | 18.11.2021 | 40,00 EUR s DPH |
| OBJ074/21 | VIDIMUS s.r.o. | 18.11.2021 | 165,60 EUR s DPH |
| OBJ075/21 | Šesták Ľuboš - SELMONT | 18.11.2021 | 168,00 EUR s DPH |
| OBJ073/21 | Mgr.Rudolf Debnár- WifiConnect | 15.11.2021 | 761,73 EUR s DPH |
| OBJ072/21 | UNIMAX VG s.r.o. | 11.11.2021 | 1 008,90 EUR s DPH |
| OBJ071/21 | Regionálne združenie miest a obcí stredného Považia | 10.11.2021 | 40,00 EUR s DPH |
| OBJ070/21 | Pepco Slovakia s.r.o. | 05.11.2021 | 8,00 EUR s DPH |
| 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 |
