SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB442/13 | Daniš Ján | 18. decembra 2013 | 428,47 EUR s DPH |
| DFB443/13 | Daniš Ján | 18. decembra 2013 | 371,70 EUR s DPH |
| DFB435/13 | BANCE-STAV spol. s r.o. | 17. decembra 2013 | 350,00 EUR s DPH |
| DFB436/13 | Milsy a.s. | 17. decembra 2013 | 21,98 EUR s DPH |
| DFB439/13 | Alena Šimová - ALŠI | 17. decembra 2013 | 208,80 EUR s DPH |
| DFB438/13 | G.M.Paraskov | 16. decembra 2013 | 282,02 EUR s DPH |
| DFB433/13 | Milsy a.s. | 13. decembra 2013 | 20,41 EUR s DPH |
| DFB437/13 | ALUAL s.r.o. | 13. decembra 2013 | 166,97 EUR s DPH |
| DFB425/13 | BANCE-STAV spol. s r.o. | 11. decembra 2013 | 400,00 EUR s DPH |
| DFB426/13 | Altrak s.r.o. | 11. decembra 2013 | 96,00 EUR s DPH |
| DFB427/13 | Grand - MS, s.r.o | 11. decembra 2013 | 60,00 EUR s DPH |
| DFB428/13 | Grand - MS, s.r.o | 11. decembra 2013 | 109,80 EUR s DPH |
| DFB429/13 | Milsy a.s. | 11. decembra 2013 | 168,56 EUR s DPH |
| DFB430/13 | JANEK s.r.o | 11. decembra 2013 | 64,80 EUR s DPH |
| DFB431/13 | CONSUL, s.r.o. | 11. decembra 2013 | 70,56 EUR s DPH |
| DFB432/13 | CONSUL, s.r.o. | 11. decembra 2013 | 70,56 EUR s DPH |
| DFB413/13 | ZVAK Bratislava | 09. decembra 2013 | 150,23 EUR s DPH |
| DFB414/13 | ZVAK Bratislava | 09. decembra 2013 | 194,88 EUR s DPH |
| DFB415/13 | ZVAK Bratislava | 09. decembra 2013 | 215,96 EUR s DPH |
| DFB416/13 | Slovak Telecom a.s. | 09. decembra 2013 | 131,33 EUR s DPH |
| DFB422/13 | JAZ servis Gajdošík Kamil | 09. decembra 2013 | 48,00 EUR s DPH |
| DFB423/13 | Bidvest Slovakia s.r.o. | 09. decembra 2013 | 86,87 EUR s DPH |
| DFB424/13 | PICADO,s r.o. | 09. decembra 2013 | 396,58 EUR s DPH |
| DFB411/13 | Zapadosl.energ.zavody | 06. decembra 2013 | 1 254,98 EUR s DPH |
| DFB408/13 | Slovak Telecom a.s. | 04. decembra 2013 | 1,36 EUR s DPH |
| DFB409/13 | Slovak Telecom a.s. | 04. decembra 2013 | 83,72 EUR s DPH |
| DFB410/13 | Ing. Oto Mikloš | 04. decembra 2013 | 226,81 EUR s DPH |
| DFB419/13 | Slovenský plyn.priemysel | 04. decembra 2013 | 143,00 EUR s DPH |
| DFB420/13 | Slovenský plyn.priemysel | 04. decembra 2013 | 2 440,00 EUR s DPH |
| DFB421/13 | Slovenský plyn.priemysel | 04. decembra 2013 | 873,00 EUR s DPH |
| DFB407/13 | Milsy a.s. | 03. decembra 2013 | 191,95 EUR s DPH |
| DFB417/13 | ATC-JR, s.r.o. | 03. decembra 2013 | 362,45 EUR s DPH |
| DFB418/13 | GELETA-elektro | 03. decembra 2013 | 506,00 EUR s DPH |
| DFB405/13 | G.M.Paraskov | 29. novembra 2013 | 78,05 EUR s DPH |
| DFB406/13 | Mäso - údeniny Šiko | 29. novembra 2013 | 886,04 EUR s DPH |
| DFB403/13 | Milsy a.s. | 27. novembra 2013 | 219,22 EUR s DPH |
| DFB404/13 | CONSUL, s.r.o. | 27. novembra 2013 | 39,11 EUR s DPH |
| DFB400/13 | ATC-JR, s.r.o. | 26. novembra 2013 | 437,28 EUR s DPH |
| DFB401/13 | ALUAL s.r.o. | 26. novembra 2013 | 360,83 EUR s DPH |
| DFB398/13 | Bidvest Slovakia s.r.o. | 25. novembra 2013 | 197,16 EUR s DPH |
| DFB399/13 | G.M.Paraskov | 25. novembra 2013 | 189,35 EUR s DPH |
| DFB397/13 | Štefkovič Karol, kominár | 22. novembra 2013 | 75,00 EUR s DPH |
| DFB396/13 | GRANDFOOD s.r.o. | 21. novembra 2013 | 193,79 EUR s DPH |
| DFB393/13 | Milsy a.s. | 20. novembra 2013 | 88,27 EUR s DPH |
| DFB395/13 | JANEK s.r.o | 20. novembra 2013 | 30,00 EUR s DPH |
| DFB392/13 | Slovak Telecom a.s. | 19. novembra 2013 | 135,56 EUR s DPH |
| DFB394/13 | ATC-JR, s.r.o. | 19. novembra 2013 | 348,48 EUR s DPH |
| DFB389/13 | Čerňan | 18. novembra 2013 | 578,68 EUR s DPH |
| DFB390/13 | Mäso - údeniny Šiko | 18. novembra 2013 | 772,75 EUR s DPH |
| DFB391/13 | Bidvest Slovakia s.r.o. | 18. novembra 2013 | 144,08 EUR s DPH |
