| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 132/21 |
Mgr. Miroslava Plavcová |
05.11.2021 |
1 090,60 EUR s DPH |
| 126/21 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
28.10.2021 |
32,40 EUR s DPH |
| 127/21 |
Miroslav Zuzík - murárske, klampiarske a komin.práce |
28.10.2021 |
155,04 EUR s DPH |
| 122/21 |
Techfun s. r. o. |
27.10.2021 |
336,90 EUR s DPH |
| 123/21 |
Škola.sk, s.r.o. |
27.10.2021 |
27,26 EUR s DPH |
| 124/21 |
Učebné pomôcky, s.r.o. |
27.10.2021 |
63,50 EUR s DPH |
| 125/21 |
BRENO s.r.o. |
27.10.2021 |
109,66 EUR s DPH |
| 121/21 |
preskoly.sk s.r.o. |
26.10.2021 |
900,00 EUR s DPH |
| 117/21 |
SEČANSKÝ s.r.o. |
22.10.2021 |
845,00 EUR s DPH |
| 119/21 |
SEČANSKÝ s.r.o. |
22.10.2021 |
154,00 EUR s DPH |
| 120/21 |
SEČANSKÝ s.r.o. |
22.10.2021 |
462,00 EUR s DPH |
| 118/21 |
SEČANSKÝ s.r.o. |
22.10.2021 |
90,00 EUR s DPH |
| 115/21 |
New Green Company, družstvo |
21.10.2021 |
249,47 EUR s DPH |
| 116/21 |
APC, s.r.o. |
21.10.2021 |
180,00 EUR s DPH |
| 114/21 |
HRDY s.r.o. |
20.10.2021 |
90,00 EUR s DPH |
| 113/21 |
BRIDGE PUBLISHING HOUSE |
19.10.2021 |
104,00 EUR s DPH |
| 112/21 |
Ing. Oldřich Horáček |
18.10.2021 |
543,78 EUR s DPH |
| 111/21 |
Ing. Meravý Ján - LIGHTNING |
17.10.2021 |
630,00 EUR s DPH |
| 110/21 |
Ing.Secanský Ivan |
17.10.2021 |
60,00 EUR s DPH |
| 106/21 |
PETIT PRESS, a.s. |
13.10.2021 |
36,10 EUR s DPH |
| 108/21 |
Verejná informačná služba, spol. s.r.o. |
13.10.2021 |
93,60 EUR s DPH |
| 109/21 |
FARBY-LAKY PREMAL |
13.10.2021 |
62,45 EUR s DPH |
| 107/21 |
B2B Partner, s.r.o. |
13.10.2021 |
379,20 EUR s DPH |
| 105/21 |
Juraj Chrást |
12.10.2021 |
40,00 EUR s DPH |
| 104/21 |
SESTAV stavebniny, s.r.o. |
08.10.2021 |
5,75 EUR s DPH |
| 102/21 |
SEVT, a.s. |
08.10.2021 |
11,68 EUR s DPH |
| 100/21 |
mediatip.sk,s.r.o. |
08.10.2021 |
868,20 EUR s DPH |
| 101/21 |
mediatip.sk,s.r.o. |
08.10.2021 |
205,20 EUR s DPH |
| 103/21 |
SIGMIA OaSS |
08.10.2021 |
49,48 EUR s DPH |
| 097/21 |
BETRIX, s.r.o. |
06.10.2021 |
247,44 EUR s DPH |
| 099/21 |
VESNA |
06.10.2021 |
39,03 EUR s DPH |
| 098/21 |
BETRIX, s.r.o. |
06.10.2021 |
186,00 EUR s DPH |
| 096/21 |
Ján Haliena - LIGHTS |
04.10.2021 |
279,80 EUR s DPH |
| 095/21 |
Ing. Vojtech Derzsi - PVD |
01.10.2021 |
59,00 EUR s DPH |
| 093/21 |
Ing. Peter Gerši - GC TECH |
29.9.2021 |
24,60 EUR s DPH |
| 094/21 |
BETRIX, s.r.o. |
29.9.2021 |
748,80 EUR s DPH |
| 091/21 |
Miroslav Prvý RSP |
06.9.2021 |
405,12 EUR s DPH |
| 084/21 |
PETIT PRESS, a.s. |
06.9.2021 |
51,48 EUR s DPH |
| 088/21 |
Alza.sk s.r.o. |
06.9.2021 |
238,70 EUR s DPH |
| 089/21 |
Ing. Peter Gerši - GC TECH |
06.9.2021 |
141,20 EUR s DPH |
| 090/21 |
SIGMIA OaSS |
06.9.2021 |
122,23 EUR s DPH |
| 092/21 |
TATRACOM-FERRO, s.r.o. |
06.9.2021 |
168,89 EUR s DPH |
| 083/21 |
SESTAV stavebniny, s.r.o. |
30.8.2021 |
10,01 EUR s DPH |
| 085/21 |
HRDY s.r.o. |
26.8.2021 |
360,00 EUR s DPH |
| 086/21 |
Ján Haliena - LIGHTS |
26.8.2021 |
261,80 EUR s DPH |
| 087/21 |
PO - projekt |
26.8.2021 |
150,00 EUR s DPH |
| 082/21 |
ALLBOARDS Česko s.r.o. |
26.8.2021 |
423,96 EUR s DPH |
| 081/21 |
SESTAV stavebniny, s.r.o. |
26.8.2021 |
35,15 EUR s DPH |
| 080/21 |
DM ELSAD s.r.o. |
20.8.2021 |
1 697,33 EUR s DPH |
| 078/21 |
Jozef Sklenár |
19.8.2021 |
350,00 EUR s DPH |
