SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB487/14 | Slovak Telecom a.s. | 05. januára 2015 | 60,31 EUR s DPH |
| DFB488/14 | Slovak Telecom a.s. | 05. januára 2015 | 124,94 EUR s DPH |
| DFB483/14 | Milsy a.s. | 29. decembra 2014 | 78,19 EUR s DPH |
| DFB478/14 | Daniel Slížik OVD | 22. decembra 2014 | 158,40 EUR s DPH |
| DFB479/14 | Mäso - údeniny Šiko | 19. decembra 2014 | 821,35 EUR s DPH |
| DFB472/14 | Stanislav Bolek - VYŤAHY Bobot | 19. decembra 2014 | 36,84 EUR s DPH |
| DFB480/14 | Ing. Oto Mikloš | 19. decembra 2014 | 216,31 EUR s DPH |
| DFB473/14 | CONSUL, s.r.o. | 19. decembra 2014 | 200,00 EUR s DPH |
| DFB481/14 | G.M.Paraskov | 19. decembra 2014 | 38,42 EUR s DPH |
| DFB474/14 | Hurár Milan | 19. decembra 2014 | 576,00 EUR s DPH |
| DFB482/14 | G.M.Paraskov | 19. decembra 2014 | 155,97 EUR s DPH |
| DFB477/14 | Bidvest Slovakia s.r.o. | 18. decembra 2014 | 42,48 EUR s DPH |
| DFB470/14 | Grand - MS, s.r.o | 18. decembra 2014 | 126,00 EUR s DPH |
| DFB471/14 | Grand - MS, s.r.o | 18. decembra 2014 | 149,50 EUR s DPH |
| DFB476/14 | JANEK s.r.o | 17. decembra 2014 | 32,40 EUR s DPH |
| DFB469/14 | Milsy a.s. | 17. decembra 2014 | 101,75 EUR s DPH |
| DFB475/14 | Alena Šimová - ALŠI | 16. decembra 2014 | 168,00 EUR s DPH |
| DFB468/14 | Slovenská pošta, a.s. B.Bystrica | 16. decembra 2014 | 14,15 EUR s DPH |
| DFB467/14 | Pavol Hrnčirík - VYBES | 15. decembra 2014 | 1 202,00 EUR s DPH |
| DFB463/14 | Hučko s.r.o. | 15. decembra 2014 | 90,00 EUR s DPH |
| DFB464/14 | G.M.Paraskov | 15. decembra 2014 | 190,88 EUR s DPH |
| DFB465/14 | Bidvest Slovakia s.r.o. | 15. decembra 2014 | 69,66 EUR s DPH |
| DFB457/14 | Gaviota s.r.o. | 12. decembra 2014 | 2 300,00 EUR s DPH |
| DFB462/14 | JAZ servis Gajdošík Kamil | 12. decembra 2014 | 508,92 EUR s DPH |
| DFB460/14 | ATC-JR, s.r.o. | 11. decembra 2014 | 109,96 EUR s DPH |
| DFB461/14 | GRANDFOOD s.r.o. | 11. decembra 2014 | 195,89 EUR s DPH |
| DFB455/14 | Slovak Telecom a.s. | 10. decembra 2014 | 123,52 EUR s DPH |
| DFB456/14 | Milsy a.s. | 10. decembra 2014 | 47,74 EUR s DPH |
| DFB458/14 | Mäso - údeniny Šiko | 10. decembra 2014 | 353,98 EUR s DPH |
| DFB459/14 | INMEDIA (Mabonex) | 10. decembra 2014 | 82,21 EUR s DPH |
| DFB452/14 | Tempovit, spol.s r.o. | 08. decembra 2014 | 44,02 EUR s DPH |
| DFB451/14 | ATC-JR, s.r.o. | 08. decembra 2014 | 640,15 EUR s DPH |
| DFB453/14 | ALUAL s.r.o. | 08. decembra 2014 | 400,94 EUR s DPH |
| DFB454/14 | Bidvest Slovakia s.r.o. | 08. decembra 2014 | 429,73 EUR s DPH |
| DFB448/14 | Slovenský plyn.priemysel | 05. decembra 2014 | 144,00 EUR s DPH |
| DFB450/14 | JAZ servis Gajdošík Kamil | 05. decembra 2014 | 187,80 EUR s DPH |
| DFB440/14 | Slovak Telecom a.s. | 05. decembra 2014 | 1,32 EUR s DPH |
| DFB441/14 | Slovak Telecom a.s. | 05. decembra 2014 | 61,62 EUR s DPH |
| DFB447/14 | Slovenský plyn.priemysel | 05. decembra 2014 | 807,00 EUR s DPH |
| DFB449/14 | Slovenský plyn.priemysel | 05. decembra 2014 | 1 640,00 EUR s DPH |
| DFB433/14 | Stanislav Bolek - VYŤAHY Bobot | 04. decembra 2014 | 52,10 EUR s DPH |
| DFB434/14 | SE-PRA EKO s.r.o. | 04. decembra 2014 | 25,00 EUR s DPH |
| DFB438/14 | ZVAK Bratislava | 04. decembra 2014 | 233,99 EUR s DPH |
| DFB435/14 | Zapadosl.energ.zavody | 04. decembra 2014 | 1 210,09 EUR s DPH |
| DFB436/14 | ZVAK Bratislava | 04. decembra 2014 | 134,16 EUR s DPH |
| DFB437/14 | ZVAK Bratislava | 04. decembra 2014 | 265,34 EUR s DPH |
| DFB446/14 | CHRIEN spol. s r.o. | 04. decembra 2014 | 532,34 EUR s DPH |
| DFB444/14 | JUMICOL | 03. decembra 2014 | 243,50 EUR s DPH |
| DFB445/14 | CONSUL, s.r.o. | 03. decembra 2014 | 44,34 EUR s DPH |
| DFB432/14 | Ing. Oto Mikloš | 03. decembra 2014 | 328,73 EUR s DPH |
