SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB473/16 | Gajdošík Kamil - JAZ-servis | 16. novembra 2016 | 778,68 EUR s DPH |
| DFB474/16 | Gajdošík Kamil - JAZ-servis | 16. novembra 2016 | 454,92 EUR s DPH |
| DFB449/16 | Peter Masaryk | 15. novembra 2016 | 90,00 EUR s DPH |
| DFB447/16 | BYTTHERM, s.r.o. | 15. novembra 2016 | 996,00 EUR s DPH |
| DFB450/16 | Martin Ďuriak - Sklenárstvo | 15. novembra 2016 | 135,83 EUR s DPH |
| DFB446/16 | Daniš Ján | 15. novembra 2016 | 317,15 EUR s DPH |
| DFB448/16 | BYTTHERM, s.r.o. | 15. novembra 2016 | 539,52 EUR s DPH |
| DFB452/16 | ATC-JR s.r.o. | 15. novembra 2016 | 242,40 EUR s DPH |
| DFB438/16 | V-Elektra Slovakia, a.s. | 15. novembra 2016 | 3 093,57 EUR s DPH |
| DFB445/16 | Bidvest Slovakia s.r.o. | 14. novembra 2016 | 228,44 EUR s DPH |
| DFB442/16 | Mäso-údeniny Šiko Róbert | 11. novembra 2016 | 380,67 EUR s DPH |
| DFB436/16 | Daniel Slížik OVD | 10. novembra 2016 | 293,20 EUR s DPH |
| DFB424/16 | MILSY a.s. | 09. novembra 2016 | 75,88 EUR s DPH |
| DFB426/16 | ATC-JR s.r.o. | 09. novembra 2016 | 389,63 EUR s DPH |
| DFB440/16 | JANEK s.r.o. | 09. novembra 2016 | 60,00 EUR s DPH |
| DFB441/16 | GRANDFOOD s.r.o. | 09. novembra 2016 | 174,38 EUR s DPH |
| DFB444/16 | Dežerická EKO, s.r.o. | 09. novembra 2016 | 118,38 EUR s DPH |
| DFB439/16 | Západoslovenská vodárenská spoločnosť a.s. | 09. novembra 2016 | 1 053,62 EUR s DPH |
| DFB425/16 | Bidvest Slovakia s.r.o. | 09. novembra 2016 | 317,46 EUR s DPH |
| DFB437/16 | V-Elektra Slovakia, a.s. | 09. novembra 2016 | 12 019,99 EUR s DPH |
| DFB423/16 | Ing.Mikloš Oto - BRATPEK | 09. novembra 2016 | 219,12 EUR s DPH |
| DFB435/16 | ZSE Energia, a.s. | 09. novembra 2016 | 297,05 EUR s DPH |
| DFB427/16 | Slovak Telekom a.s. | 09. novembra 2016 | 79,48 EUR s DPH |
| DFB428/16 | Slovak Telekom a.s. | 09. novembra 2016 | 9,40 EUR s DPH |
| DFB429/16 | Slovak Telekom a.s. | 09. novembra 2016 | 1,70 EUR s DPH |
| DFB430/16 | Slovak Telekom a.s. | 09. novembra 2016 | 13,42 EUR s DPH |
| DFB434/16 | ZSE Energia, a.s. | 09. novembra 2016 | 436,73 EUR s DPH |
| DFB421/16 | Slovak Telekom a.s. | 08. novembra 2016 | 97,66 EUR s DPH |
| DFB451/16 | Slovak Telekom a.s. | 08. novembra 2016 | 74,34 EUR s DPH |
| DFB422/16 | BDTS | 08. novembra 2016 | 13,91 EUR s DPH |
| DFB414/16 | MESSER Tatragas spol. s r.o. | 04. novembra 2016 | 166,06 EUR s DPH |
| DFB416/16 | SE-PRA EKO s.r.o. | 04. novembra 2016 | 25,00 EUR s DPH |
| DFB415/16 | REJA pco s.r.o. | 04. novembra 2016 | 340,73 EUR s DPH |
| DFB417/16 | H.V.F. spol.s r.o. | 03. novembra 2016 | 19,60 EUR s DPH |
| DFB418/16 | Viliam Šebáň - Priemyselný tovar | 03. novembra 2016 | 49,37 EUR s DPH |
| DFB419/16 | Slovenský plynárenský priemysel a.s. | 03. novembra 2016 | 1 041,00 EUR s DPH |
| DFB420/16 | BYTTHERM, s.r.o. | 03. novembra 2016 | 706,85 EUR s DPH |
| DFB410/16 | GMP s.r.o. | 02. novembra 2016 | 29,36 EUR s DPH |
| DFB411/16 | REJA pco s.r.o. | 02. novembra 2016 | 45,60 EUR s DPH |
| DFB412/16 | DAN.IT Vladimír Daniš | 02. novembra 2016 | 479,69 EUR s DPH |
| DFB413/16 | Slovenská pošta a.s. | 02. novembra 2016 | 25,07 EUR s DPH |
| DFB409/16 | Bidvest Slovakia s.r.o. | 31. októbra 2016 | 161,74 EUR s DPH |
| DFB398/16 | Bidvest Slovakia s.r.o. | 27. októbra 2016 | 208,28 EUR s DPH |
| DFB402/16 | Daniš Ján | 27. októbra 2016 | 32,94 EUR s DPH |
| DFB405/16 | GRANDFOOD s.r.o. | 27. októbra 2016 | 614,94 EUR s DPH |
| DFB406/16 | GRANDFOOD s.r.o. | 27. októbra 2016 | 139,66 EUR s DPH |
| DFB407/16 | GMP s.r.o. | 27. októbra 2016 | 345,81 EUR s DPH |
| DFB408/16 | Mäso-údeniny Šiko Róbert | 27. októbra 2016 | 210,89 EUR s DPH |
| DFB431/16 | Orange Slovensko a.s. | 27. októbra 2016 | 25,00 EUR s DPH |
| DFB432/16 | Orange Slovensko a.s. | 27. októbra 2016 | 15,18 EUR s DPH |
