Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
Materská škola, Korcháň
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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/99 | 19,99 € | 01.12.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/86 | 19,99 € | 01.11.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/74 | 19,99 € | 04.10.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/7 | 19,99 € | 02.02.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/64 | 19,99 € | 01.09.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/56 | 19,99 € | 19.07.2021 | Slovak Telecom,a.s. | Telefón:01.06-30.06.2021 |
| DF2021/46 | 19,99 € | 16.06.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/31 | 19,99 € | 07.05.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/26 | 19,99 € | 13.04.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/2 | 19,99 € | 04.01.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/13 | 19,99 € | 08.03.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/120 | 19,99 € | 31.12.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/60 | 20,16 € | 11.08.2021 | Slovak Telecom,a.s. | Telefón |
| DF2021/109 | 21,6 € | 17.12.2021 | MŠ Korcháň ŠJ | SF: Stravovanie zamestnancov 12/2021 |
| DF2021/6 | 22,7 € | 26.01.2021 | ESET, spol. s r. o. | ESET NOD32 Antivirus na 1 rok |
| DFE2021/4 | 23,4 € | 08.02.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DFE2021/89 | 24,04 € | 02.12.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DF2021/92 | 25 € | 24.11.2021 | Age-tech | ŠJ - kanvica TEFAL |
| DFE2021/96 | 26,88 € | 31.12.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DF2021/19 | 27,9 € | 26.03.2021 | MŠ Korcháň ŠJ | SF: Stravovanie zamestnancov 02/2021 |
