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 |
|---|---|---|---|
| 10244/15 | 02.3.2015 | 176,52 EUR s DPH | |
| 10245/15 | 02.3.2015 | 169,42 EUR s DPH | |
| 20076/15 | 02.3.2015 | 44,95 EUR s DPH | |
| 20077/15 | 02.3.2015 | 38,09 EUR s DPH | |
| 10246/15 | 02.3.2015 | 94,85 EUR s DPH | |
| 20079/15 | 02.3.2015 | 1 633,74 EUR s DPH | |
| 10253/15 | 02.3.2015 | 31,33 EUR s DPH | |
| 20092/15 | 02.3.2015 | 64,00 EUR s DPH | |
| 20075/15 | ŠEVT a.s. | 27.2.2015 | 285,06 EUR s DPH |
| 10225/15 | 27.2.2015 | 158,87 EUR s DPH | |
| 10227/15 | 27.2.2015 | 49,03 EUR s DPH | |
| 10228/15 | 27.2.2015 | 93,90 EUR s DPH | |
| 10229/15 | 27.2.2015 | 32,04 EUR s DPH | |
| 10230/15 | 27.2.2015 | 48,57 EUR s DPH | |
| 10231/15 | 27.2.2015 | 11,95 EUR s DPH | |
| 10232/15 | 27.2.2015 | 47,92 EUR s DPH | |
| 10233/15 | 27.2.2015 | 9,14 EUR s DPH | |
| 10234/15 | 27.2.2015 | 84,41 EUR s DPH | |
| 10235/15 | 27.2.2015 | 77,95 EUR s DPH | |
| 10236/15 | 27.2.2015 | 655,02 EUR s DPH | |
| 10237/15 | 27.2.2015 | 4,08 EUR s DPH | |
| 10238/15 | 27.2.2015 | 32,04 EUR s DPH | |
| 10226/15 | 27.2.2015 | 64,14 EUR s DPH | |
| 20072/15 | SLOVGRAM | 26.2.2015 | 200,00 EUR s DPH |
| 20073/15 | 26.2.2015 | 150,00 EUR s DPH | |
| 20074/15 | Slovenská pošta, a.s. B.Bystrica | 26.2.2015 | 16,20 EUR s DPH |
| 10211/15 | ZOPOS Trade,s.r.o | 25.2.2015 | 15,32 EUR s DPH |
| 10212/15 | FALCO | 25.2.2015 | 38,06 EUR s DPH |
| 10213/15 | Eurosam s.r.o. | 25.2.2015 | 96,18 EUR s DPH |
| 10214/15 | Heineken Slovensko, Distribúcia, spol. s r.o. | 25.2.2015 | 128,39 EUR s DPH |
| 10215/15 | ZOPOS Trade,s.r.o | 25.2.2015 | 8,70 EUR s DPH |
| 10216/15 | KOPEK plus s.r.o. | 25.2.2015 | 30,17 EUR s DPH |
| 10217/15 | KOPEK plus s.r.o. | 25.2.2015 | 44,66 EUR s DPH |
| 10218/15 | T-613 , s.r.o. | 25.2.2015 | 106,62 EUR s DPH |
| 10219/15 | PENAM SLOVAKIA | 25.2.2015 | 58,88 EUR s DPH |
| 10221/15 | INMEDIA (Mabonex) | 25.2.2015 | 788,65 EUR s DPH |
| 10220/15 | T-613 , s.r.o. | 25.2.2015 | 495,00 EUR s DPH |
| 10222/15 | FALCO | 25.2.2015 | 219,62 EUR s DPH |
| 10223/15 | Faktor Daniel | 25.2.2015 | 126,95 EUR s DPH |
| 10224/15 | Bratia Belanskí | 25.2.2015 | 17,46 EUR s DPH |
| 10202/15 | Champion Food, s.r.o. | 24.2.2015 | 75,40 EUR s DPH |
| 10203/15 | Zeleninari | 24.2.2015 | 232,82 EUR s DPH |
| 10204/15 | INMEDIA (Mabonex) | 24.2.2015 | 87,02 EUR s DPH |
| 10205/15 | Champion Food, s.r.o. | 24.2.2015 | 8,10 EUR s DPH |
| 10206/15 | FALCO | 24.2.2015 | 152,17 EUR s DPH |
| 10207/15 | ZOPOS Trade,s.r.o | 24.2.2015 | 156,26 EUR s DPH |
| 10209/15 | Bratia Belanskí | 24.2.2015 | 18,96 EUR s DPH |
| 20071/15 | INTERVIA s.r.o. | 24.2.2015 | 360,00 EUR s DPH |
| 10210/15 | FALCO | 24.2.2015 | 12,86 EUR s DPH |
| 10208/15 | Deák, spol. s r. o. | 24.2.2015 | 197,64 EUR s DPH |
