Pomáhajúce profesie v edukácii detí a žiakov a Pomáhajúce profesie v edukácii detí a žiakov II
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10454/23 | LIBEX, s.r.o. | 05.5.2023 | 17,94 EUR s DPH |
| 10453/23 | LIBEX, s.r.o. | 05.5.2023 | 37,37 EUR s DPH |
| 10452/23 | LIBEX, s.r.o. | 05.5.2023 | 394,96 EUR s DPH |
| 10459/23 | KMV BEV SK s.r.o. | 05.5.2023 | 68,38 EUR s DPH |
| 10456/23 | KMV BEV SK s.r.o. | 05.5.2023 | 135,26 EUR s DPH |
| 20170/23 | OMES spol. s r. o. | 05.5.2023 | 249,00 EUR s DPH |
| 20175/23 | Jana Crkoňová-FIRESTOP | 05.5.2023 | 70,00 EUR s DPH |
| 20178/23 | AAA Gastro s.r.o. | 05.5.2023 | 278,76 EUR s DPH |
| 20177/23 | AAA Gastro s.r.o. | 05.5.2023 | 441,60 EUR s DPH |
| 20176/23 | Up Déjeuner, s. r. o. | 05.5.2023 | 16,49 EUR s DPH |
| 10458/23 | INMEDIA, spol. s r.o. | 05.5.2023 | 38,08 EUR s DPH |
| 10457/23 | INMEDIA, spol. s r.o. | 05.5.2023 | 67,27 EUR s DPH |
| 20168/23 | RELUK s.r.o. | 04.5.2023 | 72,00 EUR s DPH |
| 10451/23 | PEZA a. s. | 04.5.2023 | 1,20 EUR s DPH |
| 10450/23 | PEZA a. s. | 04.5.2023 | 4,80 EUR s DPH |
| 10449/23 | PEZA a. s. | 04.5.2023 | 106,16 EUR s DPH |
| 10448/23 | PEZA a. s. | 04.5.2023 | 18,43 EUR s DPH |
| 10447/23 | PEZA a. s. | 04.5.2023 | 483,10 EUR s DPH |
| 20167/23 | Slovak Telekom, a.s. | 04.5.2023 | 23,89 EUR s DPH |
| 0011/23 | AGENTÚRA VZDELÁVANIA - AgV s. r. o. | 04.5.2023 | 49,00 EUR s DPH |
| 20166/23 | SLOVNAFT, a.s. | 04.5.2023 | 146,86 EUR s DPH |
| 20164/23 | ŠEVT a.s. | 03.5.2023 | 4,54 EUR s DPH |
| 0010/23 | Mesto Považská Bystrica | 03.5.2023 | 70,80 EUR s DPH |
| 20165/23 | Ing. Stanislav Crkoň - FIRESTOP | 03.5.2023 | 574,37 EUR s DPH |
| 10446/23 | Fatra TIP s. r. o. | 03.5.2023 | 16,28 EUR s DPH |
| 10445/23 | Fatra TIP s. r. o. | 03.5.2023 | 51,60 EUR s DPH |
| 10444/23 | Fatra TIP s. r. o. | 03.5.2023 | 410,94 EUR s DPH |
| 10443/23 | Fatra TIP s. r. o. | 03.5.2023 | 1 923,75 EUR s DPH |
| 10442/23 | Fatra TIP s. r. o. | 03.5.2023 | 2,52 EUR s DPH |
| 10440/23 | KOPEK plus s.r.o. | 03.5.2023 | 73,07 EUR s DPH |
| 20163/23 | Prodata plus, s.r.o. | 03.5.2023 | 108,00 EUR s DPH |
| 10441/23 | Pima | 03.5.2023 | 117,06 EUR s DPH |
| 20173/23 | FOOD FACTORING, s.r.o. | 02.5.2023 | 279,60 EUR s DPH |
| 20172/23 | Slovenský plynárenský priemysel a.s. | 02.5.2023 | 50,00 EUR s DPH |
| 20171/23 | Slovenský plynárenský priemysel a.s. | 02.5.2023 | 1 803,00 EUR s DPH |
| 10439/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 563,28 EUR s DPH |
| 10438/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 46,03 EUR s DPH |
| 10437/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 13,68 EUR s DPH |
| 10436/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 197,52 EUR s DPH |
| 10435/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 869,62 EUR s DPH |
| 10434/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 189,55 EUR s DPH |
| 10433/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 263,46 EUR s DPH |
| 10432/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 183,82 EUR s DPH |
| 10431/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 156,62 EUR s DPH |
| 10430/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 1 310,45 EUR s DPH |
| 10429/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 141,84 EUR s DPH |
| 10428/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 70,92 EUR s DPH |
| 10427/23 | NOVOCASING NITRA, s.r.o. | 02.5.2023 | 35,46 EUR s DPH |
| 10426/23 | INMEDIA, spol. s r.o. | 02.5.2023 | 397,97 EUR s DPH |
| 20161/23 | St. Nicolaus DIRECT, s. r. o. | 28.4.2023 | 28,69 EUR s DPH |
