SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB333/12 | INMEDIA (Mabonex) | 05. septembra 2012 | 15,85 EUR s DPH |
| DFB334/12 | Zapadosl.energ.zavody | 05. septembra 2012 | 536,24 EUR s DPH |
| DFB335/12 | Zapadosl.energ.zavody | 05. septembra 2012 | 490,12 EUR s DPH |
| DFB336/12 | INMEDIA (Mabonex) | 05. septembra 2012 | 265,14 EUR s DPH |
| DFB329/12 | Slovenský plyn.priemysel | 04. septembra 2012 | 179,00 EUR s DPH |
| DFB330/12 | Slovenský plyn.priemysel | 04. septembra 2012 | 2 601,00 EUR s DPH |
| DFB331/12 | Slovenský plyn.priemysel | 04. septembra 2012 | 1 003,00 EUR s DPH |
| DFB323/12 | Grand - MS, s.r.o | 31. augusta 2012 | 19,20 EUR s DPH |
| DFP0032/12 | EuroPo Consulting k.s. | 28. augusta 2012 | 508,80 EUR s DPH |
| DFP0029/12 | Milan Matúška | 22. augusta 2012 | 937,50 EUR s DPH |
| DFP0030/12 | Milan Matúška | 22. augusta 2012 | 1 961,00 EUR s DPH |
| DFP0031/12 | ŠTOR CAD computers, s.r.o. | 22. augusta 2012 | 1 950,00 EUR s DPH |
| DFB318/12 | BAMI SK | 20. augusta 2012 | 85,00 EUR s DPH |
| DFP0028/12 | Orange Slovensko a.s. | 20. augusta 2012 | 17,45 EUR s DPH |
| DFB319/12 | Orange Slovensko a.s. | 20. augusta 2012 | 56,61 EUR s DPH |
| DFP0027/12 | Grand - MS, s.r.o | 17. augusta 2012 | 172,00 EUR s DPH |
| DFB316/12 | Daniš Ján | 13. augusta 2012 | 222,56 EUR s DPH |
| DFB317/12 | Daniš Ján | 13. augusta 2012 | 108,06 EUR s DPH |
| DFP0026/12 | Mgr. Branislav Švec - TARGET jazyková škola | 09. augusta 2012 | 1 920,00 EUR s DPH |
| DFB312/12 | Zapadosl.energ.zavody | 09. augusta 2012 | 536,24 EUR s DPH |
| DFB313/12 | Zapadosl.energ.zavody | 09. augusta 2012 | 490,12 EUR s DPH |
| DFB314/12 | Slovenský plyn.priemysel | 09. augusta 2012 | 622,19 EUR s DPH |
| DFB304/12 | ZVAK Bratislava | 07. augusta 2012 | 110,77 EUR s DPH |
| DFB305/12 | ZVAK Bratislava | 07. augusta 2012 | 141,62 EUR s DPH |
| DFB306/12 | ZVAK Bratislava | 07. augusta 2012 | 245,93 EUR s DPH |
| DFB307/12 | ZVAK Bratislava | 07. augusta 2012 | 36,37 EUR s DPH |
| DFB308/12 | Slovak Telecom a.s. | 07. augusta 2012 | 133,61 EUR s DPH |
| DFB309/12 | Slovenský plyn.priemysel | 06. augusta 2012 | 179,00 EUR s DPH |
| DFB310/12 | Slovenský plyn.priemysel | 06. augusta 2012 | 1 003,00 EUR s DPH |
| DFB311/12 | Slovenský plyn.priemysel | 06. augusta 2012 | 2 601,00 EUR s DPH |
| DFP0025/12 | Orange Slovensko a.s. | 20. júla 2012 | 27,20 EUR s DPH |
| DFB303/12 | Orange Slovensko a.s. | 20. júla 2012 | 60,45 EUR s DPH |
| DFP0024/12 | EuroPo Consulting k.s. | 19. júla 2012 | 508,80 EUR s DPH |
| DFB302/12 | BANCE-STAV spol. s r.o. | 18. júla 2012 | 165,00 EUR s DPH |
| DFB300/12 | Ing.Ján Kováčik | 13. júla 2012 | 48,18 EUR s DPH |
| DFB298/12 | Slovenský plyn.priemysel | 12. júla 2012 | 593,52 EUR s DPH |
| DFB299/12 | BANCE-STAV spol. s r.o. | 12. júla 2012 | 402,00 EUR s DPH |
| DFP0022/12 | Milan Matúška | 12. júla 2012 | 937,50 EUR s DPH |
| DFP0023/12 | Milan Matúška | 12. júla 2012 | 2 332,00 EUR s DPH |
| DFB296/12 | Slovak Telecom a.s. | 10. júla 2012 | 150,17 EUR s DPH |
| DFB287/12 | ZVAK Bratislava | 06. júla 2012 | 118,98 EUR s DPH |
| DFB288/12 | ZVAK Bratislava | 06. júla 2012 | 208,42 EUR s DPH |
| DFB289/12 | ZVAK Bratislava | 06. júla 2012 | 231,37 EUR s DPH |
| DFB290/12 | ZVAK Bratislava | 06. júla 2012 | 35,20 EUR s DPH |
| DFB294/12 | Zapadosl.energ.zavody | 06. júla 2012 | 490,12 EUR s DPH |
| DFB295/12 | Zapadosl.energ.zavody | 06. júla 2012 | 536,24 EUR s DPH |
| DFB291/12 | Slovenský plyn.priemysel | 04. júla 2012 | 179,00 EUR s DPH |
| DFB292/12 | Slovenský plyn.priemysel | 04. júla 2012 | 1 003,00 EUR s DPH |
| DFB293/12 | Slovenský plyn.priemysel | 04. júla 2012 | 2 601,00 EUR s DPH |
| DFB281/12 | Stanislav Bolek - VYŤAHY Bobot | 03. júla 2012 | 36,84 EUR s DPH |
