SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| DFB388/13 | T-613 , s.r.o. | 15. novembra 2013 | 276,70 EUR s DPH |
| DFB384/13 | G.M.Paraskov | 14. novembra 2013 | 143,52 EUR s DPH |
| DFB385/13 | G.M.Paraskov | 14. novembra 2013 | 134,91 EUR s DPH |
| DFB386/13 | Bidvest Slovakia s.r.o. | 14. novembra 2013 | 52,54 EUR s DPH |
| DFB387/13 | Tempovit, spol.s r.o. | 14. novembra 2013 | 157,40 EUR s DPH |
| DFB382/13 | INMEDIA (Mabonex) | 13. novembra 2013 | 229,89 EUR s DPH |
| DFB383/13 | Milsy a.s. | 13. novembra 2013 | 116,74 EUR s DPH |
| DFB376/13 | Hurár Milan | 12. novembra 2013 | 376,00 EUR s DPH |
| DFB375/13 | Bidvest Slovakia s.r.o. | 11. novembra 2013 | 161,48 EUR s DPH |
| DFB378/13 | GRANDFOOD s.r.o. | 11. novembra 2013 | 364,04 EUR s DPH |
| DFB380/13 | Bidvest Slovakia s.r.o. | 11. novembra 2013 | 195,48 EUR s DPH |
| DFB381/13 | ATC-JR, s.r.o. | 11. novembra 2013 | 456,40 EUR s DPH |
