SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB335/14 | PICADO,s r.o. | 30. septembra 2014 | 141,12 EUR s DPH |
| DFB329/14 | G.M.Paraskov | 29. septembra 2014 | 387,88 EUR s DPH |
| DFB325/14 | CHRIEN spol. s r.o. | 25. septembra 2014 | 138,06 EUR s DPH |
| DFB326/14 | Mäso - údeniny Šiko | 25. septembra 2014 | 496,84 EUR s DPH |
| DFB327/14 | PICADO,s r.o. | 25. septembra 2014 | 484,81 EUR s DPH |
| DFB328/14 | GRANDFOOD s.r.o. | 25. septembra 2014 | 508,49 EUR s DPH |
| DFB324/14 | Milsy a.s. | 24. septembra 2014 | 147,26 EUR s DPH |
| DFB322/14 | Bidvest Slovakia s.r.o. | 22. septembra 2014 | 161,74 EUR s DPH |
| DFB323/14 | ATC-JR, s.r.o. | 22. septembra 2014 | 361,68 EUR s DPH |
| DFB319/14 | Bidvest Slovakia s.r.o. | 18. septembra 2014 | 111,46 EUR s DPH |
| DFB320/14 | GRANDFOOD s.r.o. | 18. septembra 2014 | 315,37 EUR s DPH |
| DFB321/14 | GRANDFOOD s.r.o. | 18. septembra 2014 | 3,46 EUR s DPH |
| DFB316/14 | Milsy a.s. | 17. septembra 2014 | 87,34 EUR s DPH |
| DFB317/14 | ATC-JR, s.r.o. | 17. septembra 2014 | 433,19 EUR s DPH |
| DFB318/14 | JANEK s.r.o | 17. septembra 2014 | 63,36 EUR s DPH |
| DFB314/14 | G.M.Paraskov | 16. septembra 2014 | 476,75 EUR s DPH |
| DFB315/14 | Bidvest Slovakia s.r.o. | 16. septembra 2014 | 119,88 EUR s DPH |
| DFB313/14 | Mäso - údeniny Šiko | 12. septembra 2014 | 540,14 EUR s DPH |
| DFB312/14 | CHRIEN spol. s r.o. | 11. septembra 2014 | 224,60 EUR s DPH |
| DFB311/14 | Milsy a.s. | 10. septembra 2014 | 122,02 EUR s DPH |
| DFB310/14 | OMO Systems, Ing. Omelka | 10. septembra 2014 | 117,53 EUR s DPH |
| DFB309/14 | PICADO,s r.o. | 09. septembra 2014 | 569,75 EUR s DPH |
| DFB308/14 | Bidvest Slovakia s.r.o. | 08. septembra 2014 | 245,38 EUR s DPH |
| DFB292/14 | ZVAK Bratislava | 05. septembra 2014 | 101,17 EUR s DPH |
| DFB293/14 | ZVAK Bratislava | 05. septembra 2014 | 83,10 EUR s DPH |
| DFB295/14 | Zapadosl.energ.zavody | 05. septembra 2014 | 316,46 EUR s DPH |
| DFB296/14 | Slovenský plyn.priemysel | 05. septembra 2014 | 512,59 EUR s DPH |
| DFB297/14 | Slovak Telecom a.s. | 05. septembra 2014 | 116,17 EUR s DPH |
| DFB303/14 | Slovenský plyn.priemysel | 05. septembra 2014 | 807,00 EUR s DPH |
| DFB304/14 | Slovenský plyn.priemysel | 05. septembra 2014 | 1 640,00 EUR s DPH |
| DFB305/14 | Slovenský plyn.priemysel | 05. septembra 2014 | 144,00 EUR s DPH |
| DFB306/14 | Zapadosl.energ.zavody | 05. septembra 2014 | 532,89 EUR s DPH |
| DFB307/14 | Zapadosl.energ.zavody | 05. septembra 2014 | 506,19 EUR s DPH |
| DFB302/14 | GRANDFOOD s.r.o. | 04. septembra 2014 | 760,48 EUR s DPH |
| DFB290/14 | Slovak Telecom a.s. | 04. septembra 2014 | 53,62 EUR s DPH |
| DFB291/14 | Slovak Telecom a.s. | 04. septembra 2014 | 1,42 EUR s DPH |
| DFB299/14 | JANEK s.r.o | 03. septembra 2014 | 57,60 EUR s DPH |
| DFB300/14 | ATC-JR, s.r.o. | 03. septembra 2014 | 541,79 EUR s DPH |
| DFB301/14 | T-613 , s.r.o. | 03. septembra 2014 | 282,20 EUR s DPH |
| DFB298/14 | ALUAL s.r.o. | 02. septembra 2014 | 165,89 EUR s DPH |
| DFB294/14 | ZVAK Bratislava | 31. augusta 2014 | 216,56 EUR s DPH |
| DFB289/14 | Slovenská pošta, a.s. B.Bystrica | 27. augusta 2014 | 6,47 EUR s DPH |
| DFB286/14 | Slovak Telecom a.s. | 11. augusta 2014 | 113,48 EUR s DPH |
| DFB287/14 | Slovenský plyn.priemysel | 11. augusta 2014 | 512,59 EUR s DPH |
| DFB285/14 | Ing.Ján Kováčik | 08. augusta 2014 | 67,28 EUR s DPH |
| DFB275/14 | ZVAK Bratislava | 07. augusta 2014 | 77,08 EUR s DPH |
| DFB276/14 | ZVAK Bratislava | 07. augusta 2014 | 54,53 EUR s DPH |
| DFB277/14 | ZVAK Bratislava | 07. augusta 2014 | 207,67 EUR s DPH |
| DFB282/14 | Slovenský plyn.priemysel | 07. augusta 2014 | 144,00 EUR s DPH |
| DFB283/14 | Slovenský plyn.priemysel | 07. augusta 2014 | 807,00 EUR s DPH |
