SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB499/16 | JOMA - náradie s.r.o. | 12. decembra 2016 | 88,62 EUR s DPH |
| DFB514/16 | V-Elektra Slovakia, a.s. | 12. decembra 2016 | 3 258,55 EUR s DPH |
| DFB573/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 8,99 EUR s DPH |
| DFB577/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 15,18 EUR s DPH |
| DFB578/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 8,99 EUR s DPH |
| DFB579/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 25,00 EUR s DPH |
| DFB583/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 0,01 EUR s DPH |
| DFB506/16 | Slovak Telekom a.s. | 12. decembra 2016 | 62,64 EUR s DPH |
| DFB507/16 | Slovak Telekom a.s. | 12. decembra 2016 | 2,80 EUR s DPH |
| DFB508/16 | Slovak Telekom a.s. | 12. decembra 2016 | 12,34 EUR s DPH |
| DFB509/16 | Slovak Telekom a.s. | 12. decembra 2016 | 8,57 EUR s DPH |
| DFB515/16 | Západoslovenská vodárenská spoločnosť a.s. | 12. decembra 2016 | 1 554,94 EUR s DPH |
| DFB528/16 | GMP s.r.o. | 12. decembra 2016 | 188,95 EUR s DPH |
| DFB536/16 | Bidvest Slovakia s.r.o. | 12. decembra 2016 | 157,63 EUR s DPH |
| DFB535/16 | GMP s.r.o. | 10. decembra 2016 | 97,82 EUR s DPH |
| DFB534/16 | Mäso-údeniny Šiko Róbert | 09. decembra 2016 | 657,69 EUR s DPH |
| DFB505/16 | ZSE Energia, a.s. | 08. decembra 2016 | 241,67 EUR s DPH |
| DFB520/16 | JANEK s.r.o. | 07. decembra 2016 | 31,20 EUR s DPH |
| DFB500/16 | METAX Farby - laky s.r.o. | 07. decembra 2016 | 49,32 EUR s DPH |
| DFB502/16 | Slovak Telekom a.s. | 07. decembra 2016 | 74,34 EUR s DPH |
| DFB503/16 | Slovak Telekom a.s. | 07. decembra 2016 | 103,91 EUR s DPH |
| DFB522/16 | GRANDFOOD s.r.o. | 06. decembra 2016 | 128,20 EUR s DPH |
| DFB490/16 | MESSER Tatragas spol. s r.o. | 06. decembra 2016 | 155,52 EUR s DPH |
| DFB495/16 | TIKKY s.r.o. | 06. decembra 2016 | 60,00 EUR s DPH |
| DFB498/16 | Dežerická EKO, s.r.o. | 06. decembra 2016 | 490,63 EUR s DPH |
| DFB526/16 | ATC-JR s.r.o. | 05. decembra 2016 | 613,54 EUR s DPH |
| DFB531/16 | Bidvest Slovakia s.r.o. | 05. decembra 2016 | 236,27 EUR s DPH |
| DFB504/16 | Slovenský plynárenský priemysel a.s. | 02. decembra 2016 | 1 041,00 EUR s DPH |
| DFB510/16 | Orange Slovensko a.s. | 02. decembra 2016 | 34,84 EUR s DPH |
| DFB511/16 | Orange Slovensko, a.s. | 02. decembra 2016 | 26,34 EUR s DPH |
| DFB512/16 | Orange Slovensko, a.s. | 02. decembra 2016 | 6,84 EUR s DPH |
| DFB484/16 | SE-PRA EKO s.r.o. | 02. decembra 2016 | 25,00 EUR s DPH |
| DFB475/16 | Ing.Mikloš Oto - BRATPEK | 02. decembra 2016 | 229,26 EUR s DPH |
| DFB485/16 | TEOTIHUACAN, s.r.o. | 02. decembra 2016 | 93,12 EUR s DPH |
| DFB486/16 | Viliam Šebáň - Priemyselný tovar | 02. decembra 2016 | 192,76 EUR s DPH |
| DFB483/16 | GMP s.r.o. | 01. decembra 2016 | 134,19 EUR s DPH |
| DFB488/16 | MILSY a.s. | 01. decembra 2016 | 98,64 EUR s DPH |
| DFB491/16 | BYTTHERM, s.r.o. | 01. decembra 2016 | 117,55 EUR s DPH |
| DFB492/16 | BYTTHERM, s.r.o. | 01. decembra 2016 | 907,20 EUR s DPH |
| DFB493/16 | BYTTHERM, s.r.o. | 01. decembra 2016 | 276,00 EUR s DPH |
| DFB501/16 | BDTS | 01. decembra 2016 | 13,91 EUR s DPH |
| DFB580/16 | Orange Slovensko, a.s. | 01. decembra 2016 | 8,08 EUR s DPH |
| DFB476/16 | GRAND-MS, s.r.o. | 01. decembra 2016 | 65,00 EUR s DPH |
| DFB494/16 | BYTTHERM, s.r.o. | 01. decembra 2016 | 200,00 EUR s DPH |
| DFB496/16 | BYTTHERM, s.r.o. | 01. decembra 2016 | 820,00 EUR s DPH |
| DFB478/16 | Mäso-údeniny Šiko Róbert | 30. novembra 2016 | 681,03 EUR s DPH |
| DFB489/16 | H.V.F. spol.s r.o. | 30. novembra 2016 | 144,90 EUR s DPH |
| DFB487/16 | GMP s.r.o. | 30. novembra 2016 | 134,43 EUR s DPH |
| DFB497/16 | REJA pco s.r.o. | 30. novembra 2016 | 340,73 EUR s DPH |
| DFB477/16 | ATC-JR s.r.o. | 29. novembra 2016 | 78,48 EUR s DPH |
