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 |
|---|---|---|---|
| 10589/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 11,44 EUR s DPH |
| 10588/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 14,47 EUR s DPH |
| 10585/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 10,53 EUR s DPH |
| 10584/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 40,38 EUR s DPH |
| 10583/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 108,53 EUR s DPH |
| 10582/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 22,93 EUR s DPH |
| 10581/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 147,00 EUR s DPH |
| 10580/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 33,67 EUR s DPH |
| 20202/25 | Prodata plus, s.r.o. | 19.5.2025 | 710,00 EUR s DPH |
| 20201/25 | Prodata plus, s.r.o. | 19.5.2025 | 122,60 EUR s DPH |
| 10586/25 | T-FORNAX s.r.o. | 19.5.2025 | 68,37 EUR s DPH |
| 10587/25 | Pima | 19.5.2025 | 48,90 EUR s DPH |
| 20200/25 | Seminaria, s.r.o. | 19.5.2025 | 13,44 EUR s DPH |
| 20205/25 | GRAFID, s.r.o. | 19.5.2025 | 57,07 EUR s DPH |
| 20204/25 | GRAFID, s.r.o. | 19.5.2025 | 182,29 EUR s DPH |
| 20199/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | 27,36 EUR s DPH |
| 10579/25 | LIBEX, s.r.o. | 15.5.2025 | 83,24 EUR s DPH |
| 10578/25 | FALCO, s.r.o. | 15.5.2025 | 418,92 EUR s DPH |
| 10577/25 | FALCO, s.r.o. | 15.5.2025 | 1 068,96 EUR s DPH |
| 10576/25 | INMEDIA, spol. s r.o. | 15.5.2025 | 182,40 EUR s DPH |
| 10575/25 | Pima | 15.5.2025 | 147,71 EUR s DPH |
| 20198/25 | MAJSTER PAPIER, s.r.o. | 14.5.2025 | 427,60 EUR s DPH |
| 20197/25 | GRAFID, s.r.o. | 14.5.2025 | 2 053,95 EUR s DPH |
| 20196/25 | GRAFID, s.r.o. | 14.5.2025 | 114,21 EUR s DPH |
| 20194/25 | Púchovská kultúra, s.r.o. | 14.5.2025 | 27,00 EUR s DPH |
| 10570/25 | PENAM SLOVAKIA, a.s. | 14.5.2025 | 50,43 EUR s DPH |
| 10569/25 | PENAM SLOVAKIA, a.s. | 14.5.2025 | 48,23 EUR s DPH |
| 10574/25 | AME, spol. s r.o. | 14.5.2025 | 25,85 EUR s DPH |
| 10571/25 | CIMBAĽÁK s.r.o. | 14.5.2025 | 191,83 EUR s DPH |
| 10573/25 | PENAM SLOVAKIA, a.s. | 14.5.2025 | 39,97 EUR s DPH |
| 10572/25 | INMEDIA, spol. s r.o. | 14.5.2025 | 54,85 EUR s DPH |
| 20195/25 | PAMIPA s.r.o. | 14.5.2025 | 78,01 EUR s DPH |
| 10566/25 | CIMBAĽÁK s.r.o. | 13.5.2025 | 178,14 EUR s DPH |
| 10568/25 | INMEDIA, spol. s r.o. | 13.5.2025 | 54,26 EUR s DPH |
| 10567/25 | INMEDIA, spol. s r.o. | 13.5.2025 | 124,21 EUR s DPH |
| 10565/25 | KOPEK plus s.r.o. | 13.5.2025 | 26,54 EUR s DPH |
| 10563/25 | INMEDIA, spol. s r.o. | 12.5.2025 | 73,52 EUR s DPH |
| 10562/25 | INMEDIA, spol. s r.o. | 12.5.2025 | 107,81 EUR s DPH |
| 10561/25 | INMEDIA, spol. s r.o. | 12.5.2025 | 36,49 EUR s DPH |
| 10560/25 | INMEDIA, spol. s r.o. | 12.5.2025 | 46,29 EUR s DPH |
| 10559/25 | INMEDIA, spol. s r.o. | 12.5.2025 | 108,53 EUR s DPH |
| 10558/25 | INMEDIA, spol. s r.o. | 12.5.2025 | 89,77 EUR s DPH |
| 10564/25 | Champion Food, s. r. o. | 12.5.2025 | 22,31 EUR s DPH |
| 20187/25 | Slovak Telekom, a.s. | 09.5.2025 | 140,90 EUR s DPH |
| 20186/25 | Slovak Telekom, a.s. | 09.5.2025 | 12,30 EUR s DPH |
| 20185/25 | Slovak Telekom, a.s. | 09.5.2025 | 18,45 EUR s DPH |
| 10557/25 | ZEUS | 09.5.2025 | 159,01 EUR s DPH |
| 20192/25 | Ing. Stanislav Crkoň - FIRESTOP | 09.5.2025 | 56,63 EUR s DPH |
| 20188/25 | Slovak Telekom, a.s. | 09.5.2025 | 16,55 EUR s DPH |
| 20193/25 | INTA s. r. o. | 09.5.2025 | 29,52 EUR s DPH |
