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 |
|---|---|---|---|
| 10550/22 | INMEDIA, spol. s r.o. | 06.6.2022 | 232,59 EUR s DPH |
| 10548/22 | INMEDIA, spol. s r.o. | 06.6.2022 | 211,18 EUR s DPH |
| 10546/22 | INMEDIA, spol. s r.o. | 06.6.2022 | 166,42 EUR s DPH |
| 10540/22 | INMEDIA, spol. s r.o. | 06.6.2022 | 48,17 EUR s DPH |
| 10539/22 | INMEDIA, spol. s r.o. | 06.6.2022 | 64,80 EUR s DPH |
| 10538/22 | INMEDIA, spol. s r.o. | 06.6.2022 | 17,06 EUR s DPH |
| 10537/22 | INMEDIA, spol. s r.o. | 06.6.2022 | 10,03 EUR s DPH |
| 20239/22 | FOOD FACTORING, s.r.o. | 06.6.2022 | 187,20 EUR s DPH |
| 20228/22 | SLOVNAFT, a.s. | 06.6.2022 | 172,76 EUR s DPH |
| 10530/22 | LIBEX, s.r.o. | 03.6.2022 | 443,03 EUR s DPH |
| 10536/22 | Pima | 03.6.2022 | 27,11 EUR s DPH |
| 10529/22 | INMEDIA, spol. s r.o. | 03.6.2022 | 18,91 EUR s DPH |
| 10535/22 | CARLA Slovakia, spol. s r.o. | 03.6.2022 | 96,53 EUR s DPH |
| 10522/22 | PEZA a. s. | 03.6.2022 | 33,68 EUR s DPH |
| 10521/22 | PEZA a. s. | 03.6.2022 | 62,01 EUR s DPH |
| 10520/22 | PEZA a. s. | 03.6.2022 | 23,38 EUR s DPH |
| 10523/22 | SHP a. s. | 03.6.2022 | 219,97 EUR s DPH |
| 20226/22 | Julius Meinl Coffee Intl., a.s. | 02.6.2022 | 240,00 EUR s DPH |
| 10519/22 | FALCO, s.r.o. | 02.6.2022 | 464,26 EUR s DPH |
| 10518/22 | FALCO, s.r.o. | 02.6.2022 | 1 072,16 EUR s DPH |
| 10517/22 | FALCO, s.r.o. | 02.6.2022 | 132,78 EUR s DPH |
| 10516/22 | KOPEK plus s.r.o. | 02.6.2022 | 77,77 EUR s DPH |
| 0003/22 | Mesto Považská Bystrica | 02.6.2022 | 22,00 EUR s DPH |
| 20227/22 | Realita, v.o.s. | 02.6.2022 | 218,78 EUR s DPH |
| 10515/22 | Champion Food, s. r. o. | 01.6.2022 | 130,56 EUR s DPH |
| 20224/22 | PURGO s.r.o. | 01.6.2022 | 15,36 EUR s DPH |
| 20223/22 | PURGO s.r.o. | 01.6.2022 | 138,94 EUR s DPH |
| 10514/22 | Coffee partners s.r.o. | 01.6.2022 | 74,30 EUR s DPH |
| 20225/22 | Prodata plus, s.r.o. | 01.6.2022 | 380,52 EUR s DPH |
| 10512/22 | Coffee partners s.r.o. | 31.5.2022 | 26,40 EUR s DPH |
| 20222/22 | Medplus s.r.o. | 31.5.2022 | 45,00 EUR s DPH |
| 10513/22 | KMV BEV SK s.r.o. | 31.5.2022 | 47,14 EUR s DPH |
| 10511/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 104,70 EUR s DPH |
| 10510/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 34,59 EUR s DPH |
| 10509/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 37,84 EUR s DPH |
| 10508/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 16,32 EUR s DPH |
| 10507/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 2,52 EUR s DPH |
| 10506/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 426,04 EUR s DPH |
| 10505/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 117,12 EUR s DPH |
| 10503/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 30,79 EUR s DPH |
| 10502/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 39,06 EUR s DPH |
| 10501/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 114,88 EUR s DPH |
| 20221/22 | OTIS Výťahy, s.r.o. | 30.5.2022 | 73,00 EUR s DPH |
| 10504/22 | T-FORNAX s.r.o. | 30.5.2022 | 81,56 EUR s DPH |
| 20220/22 | Karimtech, s.r.o. | 27.5.2022 | 43,00 EUR s DPH |
| 10499/22 | Pima | 27.5.2022 | 44,50 EUR s DPH |
| 10500/22 | Champion Food, s. r. o. | 27.5.2022 | 170,28 EUR s DPH |
| 10498/22 | INMEDIA, spol. s r.o. | 26.5.2022 | 464,65 EUR s DPH |
| 10497/22 | PEZA a. s. | 25.5.2022 | 62,94 EUR s DPH |
| 10496/22 | PEZA a. s. | 25.5.2022 | 4,70 EUR s DPH |
