Pomáhajúce profesie v edukácii detí a žiakov a Pomáhajúce profesie v edukácii detí a žiakov II
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20083/23 | Jana Crkoňová-FIRESTOP | 02.3.2023 | 70,00 EUR s DPH |
| 20081/23 | Prodata plus, s.r.o. | 02.3.2023 | 138,00 EUR s DPH |
| 20082/23 | HRD Slovakia s.r.o. | 02.3.2023 | 126,00 EUR s DPH |
| 20085/23 | ŠEVT a.s. | 02.3.2023 | 388,21 EUR s DPH |
| 10221/23 | FALCO, s.r.o. | 01.3.2023 | 33,01 EUR s DPH |
| 10219/23 | FALCO, s.r.o. | 01.3.2023 | 146,18 EUR s DPH |
| 20064/23 | Pivko Milan - TELMONT | 01.3.2023 | 128,40 EUR s DPH |
| 10222/23 | NOVOCASING NITRA, s.r.o. | 01.3.2023 | 64,99 EUR s DPH |
| 10223/23 | Fatra TIP s. r. o. | 01.3.2023 | 66,75 EUR s DPH |
| 10220/23 | Fatra TIP s. r. o. | 01.3.2023 | 460,87 EUR s DPH |
| 10218/23 | Fatra TIP s. r. o. | 01.3.2023 | 50,96 EUR s DPH |
| 10217/23 | Fatra TIP s. r. o. | 01.3.2023 | 11,40 EUR s DPH |
| 10216/23 | Fatra TIP s. r. o. | 01.3.2023 | 2 113,08 EUR s DPH |
| 0004/23 | Mesto Považská Bystrica | 01.3.2023 | 41,20 EUR s DPH |
| 10214/23 | NOVOCASING NITRA, s.r.o. | 28.2.2023 | 323,50 EUR s DPH |
| 10213/23 | PEZA a. s. | 28.2.2023 | 6,00 EUR s DPH |
| 10212/23 | PEZA a. s. | 28.2.2023 | 1,20 EUR s DPH |
| 10211/23 | PEZA a. s. | 28.2.2023 | 12,01 EUR s DPH |
| 10210/23 | PEZA a. s. | 28.2.2023 | 71,12 EUR s DPH |
| 10209/23 | PEZA a. s. | 28.2.2023 | 357,88 EUR s DPH |
| 10215/23 | FALCO, s.r.o. | 28.2.2023 | 924,02 EUR s DPH |
| 20062/23 | OTIS Výťahy, s.r.o. | 27.2.2023 | 73,00 EUR s DPH |
| 20063/23 | OMES spol. s r. o. | 27.2.2023 | 183,36 EUR s DPH |
| 20061/23 | ŠEVT a.s. | 27.2.2023 | 87,86 EUR s DPH |
| 10208/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 13,18 EUR s DPH |
| 10207/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 5,99 EUR s DPH |
| 10206/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 105,91 EUR s DPH |
| 10205/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 119,06 EUR s DPH |
| 10204/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 37,01 EUR s DPH |
| 10203/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 82,41 EUR s DPH |
| 10202/23 | KOPEK plus s.r.o. | 22.2.2023 | 82,82 EUR s DPH |
| 10201/23 | Champion Food, s. r. o. | 22.2.2023 | 132,84 EUR s DPH |
| 10192/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 133,38 EUR s DPH |
| 10191/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 77,43 EUR s DPH |
| 10190/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 35,46 EUR s DPH |
| 10189/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 106,38 EUR s DPH |
| 10188/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 372,48 EUR s DPH |
| 10187/23 | NOVOCASING NITRA, s.r.o. | 21.2.2023 | 20,33 EUR s DPH |
| 10186/23 | Coffee partners s.r.o. | 21.2.2023 | 42,50 EUR s DPH |
| 10200/23 | KMV BEV SK s.r.o. | 21.2.2023 | 131,36 EUR s DPH |
| 10199/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 281,79 EUR s DPH |
| 10198/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 50,64 EUR s DPH |
| 10197/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 40,80 EUR s DPH |
| 10196/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 34,69 EUR s DPH |
| 10195/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 81,08 EUR s DPH |
| 10194/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 541,90 EUR s DPH |
| 10193/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 351,00 EUR s DPH |
| 10185/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 16,32 EUR s DPH |
| 10184/23 | INMEDIA, spol. s r.o. | 21.2.2023 | 26,06 EUR s DPH |
| 10183/23 | ZEUS | 21.2.2023 | 100,92 EUR s DPH |
