SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFP0053/12 | Milan Matúška | 14. decembra 2012 | 1 325,00 EUR s DPH |
| DFP0054/12 | Milan Matúška | 14. decembra 2012 | 625,00 EUR s DPH |
| DFB502/12 | Milsy a.s. | 13. decembra 2012 | 158,90 EUR s DPH |
| DFB503/12 | Activa Slovakia s.r.o. | 13. decembra 2012 | 662,24 EUR s DPH |
| DFB498/12 | Zapadosl.energ.zavody | 11. decembra 2012 | 1 413,88 EUR s DPH |
| DFB500/12 | ATC-JR, s.r.o. | 11. decembra 2012 | 564,46 EUR s DPH |
| DFB501/12 | HO&PE FAMILY, s.r.o. | 11. decembra 2012 | 289,62 EUR s DPH |
| DFB492/12 | Slovak Telecom a.s. | 10. decembra 2012 | 161,14 EUR s DPH |
| DFB493/12 | ZVAK Bratislava | 10. decembra 2012 | 35,20 EUR s DPH |
| DFB494/12 | Grand - MS, s.r.o | 10. decembra 2012 | 7,20 EUR s DPH |
| DFB495/12 | Hurár Milan | 10. decembra 2012 | 92,40 EUR s DPH |
| DFB496/12 | Hurár Milan | 10. decembra 2012 | 100,00 EUR s DPH |
| DFB497/12 | G.M.Paraskov | 10. decembra 2012 | 112,78 EUR s DPH |
| DFP0048/12 | CONSUL, s.r.o. | 07. decembra 2012 | 72,79 EUR s DPH |
| DFP0049/12 | DIDACTIC s.r.o. | 07. decembra 2012 | 1 680,00 EUR s DPH |
| DFP0050/12 | DIDACTIC s.r.o. | 07. decembra 2012 | 1 680,00 EUR s DPH |
| DFP0051/12 | Grand - MS, s.r.o | 07. decembra 2012 | 104,58 EUR s DPH |
| DFP0052/12 | Grand - MS, s.r.o | 07. decembra 2012 | 159,00 EUR s DPH |
| DFB491/12 | Altrak s.r.o. | 07. decembra 2012 | 688,98 EUR s DPH |
| DFP0046/12 | SOVA Digital a.s. | 06. decembra 2012 | 1 987,20 EUR s DPH |
| DFP0047/12 | SOVA Digital a.s. | 06. decembra 2012 | 1 987,20 EUR s DPH |
| DFB486/12 | Branislav Dvoriščák - GASTRO - GALAXI | 05. decembra 2012 | 199,40 EUR s DPH |
| DFB487/12 | Slovak Telecom a.s. | 05. decembra 2012 | 5,10 EUR s DPH |
| DFB488/12 | INMEDIA (Mabonex) | 05. decembra 2012 | 274,78 EUR s DPH |
| DFB489/12 | JANEK s.r.o | 05. decembra 2012 | 117,00 EUR s DPH |
| DFB490/12 | INMEDIA (Mabonex) | 05. decembra 2012 | 206,50 EUR s DPH |
| DFB479/12 | Milsy a.s. | 04. decembra 2012 | 17,62 EUR s DPH |
| DFB480/12 | Čerňan | 04. decembra 2012 | 680,23 EUR s DPH |
| DFB481/12 | G.M.Paraskov | 04. decembra 2012 | 250,18 EUR s DPH |
| DFB482/12 | Ing. Oto Mikloš | 04. decembra 2012 | 181,46 EUR s DPH |
| DFB483/12 | Slovenský plyn.priemysel | 04. decembra 2012 | 1 003,00 EUR s DPH |
| DFB484/12 | Slovenský plyn.priemysel | 04. decembra 2012 | 179,00 EUR s DPH |
| DFB485/12 | Slovenský plyn.priemysel | 04. decembra 2012 | 2 601,00 EUR s DPH |
| DFB475/12 | H.V.F. spol.s r.o. | 03. decembra 2012 | 163,60 EUR s DPH |
| DFB476/12 | ZVAK Bratislava | 03. decembra 2012 | 128,02 EUR s DPH |
| DFB477/12 | ZVAK Bratislava | 03. decembra 2012 | 113,56 EUR s DPH |
| DFB478/12 | ZVAK Bratislava | 03. decembra 2012 | 209,95 EUR s DPH |
| DFB473/12 | Mäso - údeniny Šiko | 30. novembra 2012 | 693,41 EUR s DPH |
| DFB472/12 | ALUAL s.r.o. | 29. novembra 2012 | 258,59 EUR s DPH |
| DFB470/12 | RM GASTRO - JAZ s.r.o. | 28. novembra 2012 | 536,16 EUR s DPH |
| DFB471/12 | Milsy a.s. | 28. novembra 2012 | 272,75 EUR s DPH |
| DFB468/12 | ATC-JR, s.r.o. | 27. novembra 2012 | 447,55 EUR s DPH |
| DFB469/12 | HO&PE FAMILY, s.r.o. | 27. novembra 2012 | 245,75 EUR s DPH |
| DFB467/12 | Activa Slovakia s.r.o. | 26. novembra 2012 | 310,46 EUR s DPH |
| DFB465/12 | G.M.Paraskov | 22. novembra 2012 | 200,15 EUR s DPH |
| DFB462/12 | JAZ servis Gajdošík Kamil | 21. novembra 2012 | 314,32 EUR s DPH |
| DFB463/12 | JAZ servis Gajdošík Kamil | 21. novembra 2012 | 204,91 EUR s DPH |
| DFB464/12 | Milsy a.s. | 21. novembra 2012 | 147,84 EUR s DPH |
| DFB460/12 | CHRIEN spol. s r.o. | 20. novembra 2012 | 86,11 EUR s DPH |
| DFB461/12 | Orange Slovensko a.s. | 20. novembra 2012 | 53,51 EUR s DPH |
