Pomáhajúce profesie v edukácii detí a žiakov a Pomáhajúce profesie v edukácii detí a žiakov II
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10528/23 | PEZA a. s. | 24.5.2023 | 2,40 EUR s DPH |
| 10527/23 | PEZA a. s. | 24.5.2023 | 81,98 EUR s DPH |
| 10526/23 | PEZA a. s. | 24.5.2023 | 113,82 EUR s DPH |
| 10525/23 | Pima | 24.5.2023 | 127,05 EUR s DPH |
| 10524/23 | INMEDIA, spol. s r.o. | 23.5.2023 | 334,68 EUR s DPH |
| 10523/23 | INMEDIA, spol. s r.o. | 23.5.2023 | 59,24 EUR s DPH |
| 10522/23 | MSI spol. s r.o. | 23.5.2023 | 52,30 EUR s DPH |
| 10521/23 | KMV BEV SK s.r.o. | 23.5.2023 | 120,31 EUR s DPH |
| 10519/23 | INMEDIA, spol. s r.o. | 23.5.2023 | 37,02 EUR s DPH |
| 10518/23 | INMEDIA, spol. s r.o. | 23.5.2023 | 62,83 EUR s DPH |
| 10517/23 | INMEDIA, spol. s r.o. | 23.5.2023 | 122,51 EUR s DPH |
| 10516/23 | KOPEK plus s.r.o. | 23.5.2023 | 73,77 EUR s DPH |
| 10520/23 | Pima | 23.5.2023 | 71,95 EUR s DPH |
| 10512/23 | Coffee partners s.r.o. | 22.5.2023 | 12,60 EUR s DPH |
| 10514/23 | ZEUS | 22.5.2023 | 164,52 EUR s DPH |
| 10515/23 | T-FORNAX s.r.o. | 22.5.2023 | 97,20 EUR s DPH |
| 10513/23 | Pima | 22.5.2023 | 35,76 EUR s DPH |
| 10511/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 164,01 EUR s DPH |
| 10510/23 | INMEDIA, spol. s r.o. | 19.5.2023 | 131,29 EUR s DPH |
| 20204/23 | BEEL, s.r.o. | 19.5.2023 | 396,00 EUR s DPH |
| 20205/23 | CWS - boco Slovensko, s.r.o. | 19.5.2023 | 72,19 EUR s DPH |
| 20203/23 | CWS - boco Slovensko, s.r.o. | 19.5.2023 | 145,15 EUR s DPH |
| 10509/23 | INMEDIA, spol. s r.o. | 18.5.2023 | 507,02 EUR s DPH |
| 20202/23 | GRAFID, s.r.o. | 18.5.2023 | 142,56 EUR s DPH |
| 10508/23 | LIBEX, s.r.o. | 17.5.2023 | 17,94 EUR s DPH |
| 10507/23 | LIBEX, s.r.o. | 17.5.2023 | 487,18 EUR s DPH |
| 10496/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 20,59 EUR s DPH |
| 10495/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 7,19 EUR s DPH |
| 10491/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 13,18 EUR s DPH |
| 10492/23 | Coffee partners s.r.o. | 16.5.2023 | 98,80 EUR s DPH |
| 10494/23 | AME, spol. s r.o. | 16.5.2023 | 23,63 EUR s DPH |
| 20200/23 | Slovenská obchodná a priemyselná komora | 16.5.2023 | 48,00 EUR s DPH |
| 10493/23 | Pima | 16.5.2023 | 60,16 EUR s DPH |
| 10504/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 73,33 EUR s DPH |
| 10503/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 20,64 EUR s DPH |
| 10502/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 90,93 EUR s DPH |
| 10501/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 33,54 EUR s DPH |
| 10500/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 35,46 EUR s DPH |
| 10499/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 402,43 EUR s DPH |
| 10490/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 6,84 EUR s DPH |
| 10489/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 89,88 EUR s DPH |
| 10488/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 622,04 EUR s DPH |
| 10487/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 226,94 EUR s DPH |
| 10486/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 70,92 EUR s DPH |
| 10485/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 128,66 EUR s DPH |
| 10484/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 1 051,49 EUR s DPH |
| 10506/23 | PEZA a. s. | 16.5.2023 | 78,05 EUR s DPH |
| 10505/23 | PEZA a. s. | 16.5.2023 | 62,51 EUR s DPH |
| 20201/23 | PhDr. Gabriela Spišáková - Majster Papier | 16.5.2023 | 464,64 EUR s DPH |
| 10498/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 119,94 EUR s DPH |
