Debarierizácia väčších stredných škôl
Pomáhajúce profesie v edukácii detí a žiakov a Pomáhajúce profesie v edukácii detí a žiakov II
QR kód školy
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10179/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 63,12 EUR s DPH |
| 10178/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 35,36 EUR s DPH |
| 10177/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 4,68 EUR s DPH |
| 10176/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 10,08 EUR s DPH |
| 10175/22 | INMEDIA, spol. s r.o. | 02.3.2022 | 21,10 EUR s DPH |
| 10162/22 | INMEDIA, spol. s r.o. | 01.3.2022 | 61,60 EUR s DPH |
| 10161/22 | INMEDIA, spol. s r.o. | 01.3.2022 | 57,45 EUR s DPH |
| 20071/22 | Elena Šulíková | 01.3.2022 | 189,70 EUR s DPH |
| 20069/22 | Prodata plus, s.r.o. | 01.3.2022 | 48,00 EUR s DPH |
| 20072/22 | Mesto Považská Bystrica | 01.3.2022 | 41,60 EUR s DPH |
| 20070/22 | RELUK s.r.o. | 01.3.2022 | 72,00 EUR s DPH |
| 10160/22 | FALCO, s.r.o. | 28.2.2022 | 78,95 EUR s DPH |
| 10159/22 | FALCO, s.r.o. | 28.2.2022 | 477,69 EUR s DPH |
| 10158/22 | FALCO, s.r.o. | 28.2.2022 | 69,80 EUR s DPH |
| 10157/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 67,78 EUR s DPH |
| 10156/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 47,13 EUR s DPH |
| 10155/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 3,56 EUR s DPH |
| 10154/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 6,95 EUR s DPH |
| 10153/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 68,45 EUR s DPH |
| 20068/22 | OTIS Výťahy, s.r.o. | 28.2.2022 | 70,74 EUR s DPH |
| 20067/22 | T-FORNAX s.r.o. | 28.2.2022 | 102,00 EUR s DPH |
| 10152/22 | T-FORNAX s.r.o. | 28.2.2022 | 71,08 EUR s DPH |
| 10144/22 | PEZA a. s. | 24.2.2022 | 41,20 EUR s DPH |
| 10143/22 | PEZA a. s. | 24.2.2022 | 10,07 EUR s DPH |
| 10142/22 | PEZA a. s. | 24.2.2022 | 3,53 EUR s DPH |
| 10141/22 | PEZA a. s. | 24.2.2022 | 18,15 EUR s DPH |
| 10151/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 92,34 EUR s DPH |
| 10150/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 177,12 EUR s DPH |
| 10149/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 46,21 EUR s DPH |
| 10148/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 87,43 EUR s DPH |
| 10147/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 102,96 EUR s DPH |
| 10146/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 134,73 EUR s DPH |
| 10145/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 492,09 EUR s DPH |
| 10139/22 | LIBEX, s.r.o. | 22.2.2022 | 471,31 EUR s DPH |
| 10138/22 | SHP a. s. | 22.2.2022 | 112,82 EUR s DPH |
| 10135/22 | PRO BEAUTY, spol. s r.o. | 22.2.2022 | 117,60 EUR s DPH |
| 10140/22 | KMV BEV SK s.r.o. | 22.2.2022 | 182,87 EUR s DPH |
| 10137/22 | KOPEK plus s.r.o. | 22.2.2022 | 78,76 EUR s DPH |
| 10136/22 | Champion Food | 22.2.2022 | 146,46 EUR s DPH |
| 10134/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 386,69 EUR s DPH |
| 10133/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 77,35 EUR s DPH |
| 10132/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 161,34 EUR s DPH |
| 10131/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 14,64 EUR s DPH |
| 20065/22 | CWS - boco Slovensko, s.r.o. | 21.2.2022 | 102,38 EUR s DPH |
| 20066/22 | UNIMAT-Ing.Jalč Slavomír | 21.2.2022 | 58,43 EUR s DPH |
| 10130/22 | Champion Food | 21.2.2022 | 99,06 EUR s DPH |
| 10123/22 | Heineken Slovensko, Distribúcia, spol. s r.o. | 18.2.2022 | 105,54 EUR s DPH |
| 20064/22 | HEDONIA, s.r.o. | 18.2.2022 | 241,20 EUR s DPH |
| 10129/22 | FALCO, s.r.o. | 18.2.2022 | 66,00 EUR s DPH |
| 10128/22 | FALCO, s.r.o. | 18.2.2022 | 728,06 EUR s DPH |
