|
|
Faktúra |
31
|
O2 Slovakia, s.r.o.
|
2,00 |
s DPH |
|
|
|
17.10.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
33
|
EliKva Trade Slovakia, a.s.
|
132,80 |
s DPH |
|
|
|
14.10.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
23
|
Slovak Telekom,a.s.
|
22,53 |
s DPH |
|
|
|
10.10.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
34
|
ASC Applied Software Consultants, s.r.o.
|
195,00 |
s DPH |
|
|
|
19.10.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
35
|
Slovak Telekom,a.s.
|
19,13 |
s DPH |
|
|
|
24.10.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
36
|
Slovak Telekom,a.s.
|
35,09 |
s DPH |
|
|
|
26.10.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
37
|
Miloslav Kvasnica-STOGAT
|
1 238,04 |
s DPH |
|
|
|
01.10.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
38
|
GRAVICOM, s. r. o.
|
20,41 |
s DPH |
|
|
|
04.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
39
|
Slov.plynár.priemysel,a.s
|
593,00 |
s DPH |
|
|
|
04.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
40
|
BVS,a.s.
|
58,93 |
s DPH |
|
|
|
08.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
41
|
Ivan Černák Café a restaurant Family
|
206,97 |
s DPH |
|
|
|
07.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
42
|
ZSE Energia,a.s.
|
184,13 |
s DPH |
|
|
|
10.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
43
|
Slovak Telekom,a.s.
|
27,06 |
s DPH |
|
|
|
10.11.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
58
|
SVING SK, spol. s.r.o.
|
194,88 |
s DPH |
|
|
|
02.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
57
|
ATECH.NET s.r.o.
|
267,00 |
s DPH |
|
|
|
02.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
60
|
Ivan Černák Café a restaurant Family
|
257,59 |
s DPH |
|
|
|
06.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
85
|
Slovak Telekom,a.s.
|
7,88 |
s DPH |
|
|
|
27.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
78
|
Školská jedáleň ZŠ
|
65,49 |
s DPH |
|
|
|
19.12.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
Faktúra |
17
|
Slov.plynár.priemysel,a.s
|
593,00 |
s DPH |
|
|
|
05.10.2016 |
|
|
|
|
|
|
|
|
11.01.2017 |
|
|
VO: Podlimitná zákazka |
VO/ZNH/1/2016
|
Zníženie energetickej náročnosti Spojenej školy - energetický audit
|
2 500,00 |
bez DPH |
|
|
01_Vyzva_internet.pdf |
26.08.2016 |
09.09.2016 |
|
|
|
|
|
|
|
26.08.2016 |