SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB493/11 | OMO Systems, Ing. Omelka | 28. decembra 2011 | 15,90 EUR s DPH |
| DFB494/11 | Sona Sečkárová | 28. decembra 2011 | 10,08 EUR s DPH |
| DFB495/11 | Mäso - údeniny Šiko | 28. decembra 2011 | 709,82 EUR s DPH |
| DFB496/11 | Ing. Oto Mikloš | 28. decembra 2011 | 144,54 EUR s DPH |
| DFB482/11 | CONSUL, s.r.o. | 22. decembra 2011 | 27,82 EUR s DPH |
| DFB483/11 | Grand - MS, s.r.o | 22. decembra 2011 | 190,74 EUR s DPH |
| DFB485/11 | BAMI SK | 22. decembra 2011 | 156,33 EUR s DPH |
| DFB486/11 | BAMI SK | 22. decembra 2011 | 101,09 EUR s DPH |
| DFP0040/11 | EuroPo Consulting k.s. | 22. decembra 2011 | 559,68 EUR s DPH |
| DFB472/11 | SOS elektronic | 21. decembra 2011 | 103,10 EUR s DPH |
| DFB473/11 | Orange Slovensko a.s. | 21. decembra 2011 | 58,56 EUR s DPH |
| DFP0038/11 | Orange Slovensko a.s. | 21. decembra 2011 | 12,83 EUR s DPH |
| DFB476/11 | PP Elektronika s.r.o. | 21. decembra 2011 | 42,74 EUR s DPH |
| DFB477/11 | JOMA-Ing.Jozef Sečkár | 21. decembra 2011 | 49,60 EUR s DPH |
| DFB478/11 | Milsy a.s. | 21. decembra 2011 | 225,42 EUR s DPH |
| DFB479/11 | JANEK s.r.o | 21. decembra 2011 | 61,20 EUR s DPH |
| DFB480/11 | Milan Greguš - PANAS | 21. decembra 2011 | 244,57 EUR s DPH |
| DFB481/11 | OMO Systems, Ing. Omelka | 21. decembra 2011 | 797,80 EUR s DPH |
| DFP0039/11 | SoneTECH s.r.o | 21. decembra 2011 | 648,00 EUR s DPH |
| DFB470/11 | CONSUL, s.r.o. | 20. decembra 2011 | 121,76 EUR s DPH |
| DFB471/11 | ŠKOLEX | 20. decembra 2011 | 113,30 EUR s DPH |
| DFB474/11 | INMEDIA (Mabonex) | 20. decembra 2011 | 204,01 EUR s DPH |
| DFB475/11 | Daniš Ján | 20. decembra 2011 | 302,98 EUR s DPH |
| DFB468/11 | Altrak s.r.o. | 19. decembra 2011 | 93,00 EUR s DPH |
| DFB467/11 | BREŠ ELEKTRO s.r.o. | 16. decembra 2011 | 95,00 EUR s DPH |
| DFB466/11 | Milsy a.s. | 14. decembra 2011 | 297,22 EUR s DPH |
| DFB462/11 | CONSUL, s.r.o. | 13. decembra 2011 | 66,77 EUR s DPH |
| DFB463/11 | Rudolf Ševčík | 13. decembra 2011 | 101,40 EUR s DPH |
| DFB464/11 | JOMA-Ing.Jozef Sečkár | 13. decembra 2011 | 57,73 EUR s DPH |
| DFB465/11 | Šport - Bicykle | 13. decembra 2011 | 159,10 EUR s DPH |
| DFB460/11 | Bidvest Slovakia s.r.o. | 12. decembra 2011 | 121,45 EUR s DPH |
| DFB461/11 | Bidvest Slovakia s.r.o. | 12. decembra 2011 | 242,20 EUR s DPH |
| DFB447/11 | Slovenský plyn.priemysel | 09. decembra 2011 | 4 872,02 EUR s DPH |
| DFB448/11 | Zapadosl.energ.zavody | 09. decembra 2011 | 1 548,10 EUR s DPH |
| DFB458/11 | Grand - MS, s.r.o | 09. decembra 2011 | 133,44 EUR s DPH |
| DFB459/11 | Mäso - údeniny Šiko | 09. decembra 2011 | 542,87 EUR s DPH |
| DFB457/11 | Majo computers - Marián Januška | 08. decembra 2011 | 136,20 EUR s DPH |
| DFB446/11 | Slovak Telecom a.s. | 07. decembra 2011 | 187,22 EUR s DPH |
| DFB455/11 | Milsy a.s. | 07. decembra 2011 | 27,70 EUR s DPH |
| DFB456/11 | INMEDIA (Mabonex) | 07. decembra 2011 | 376,11 EUR s DPH |
| DFB443/11 | Čerňan | 06. decembra 2011 | 563,44 EUR s DPH |
| DFB445/11 | Ing. Oto Mikloš | 06. decembra 2011 | 250,69 EUR s DPH |
| DFP0036/11 | Milan Matúška | 06. decembra 2011 | 4 028,00 EUR s DPH |
| DFP0037/11 | Milan Matúška | 06. decembra 2011 | 4 240,00 EUR s DPH |
| DFB435/11 | ZVAK Bratislava | 05. decembra 2011 | 32,22 EUR s DPH |
| DFB436/11 | ZVAK Bratislava | 05. decembra 2011 | 29,48 EUR s DPH |
| DFB437/11 | ZVAK Bratislava | 05. decembra 2011 | 49,01 EUR s DPH |
| DFB438/11 | ZVAK Bratislava | 05. decembra 2011 | 154,02 EUR s DPH |
| DFB439/11 | ZVAK Bratislava | 05. decembra 2011 | 32,66 EUR s DPH |
| DFB440/11 | ZVAK Bratislava | 05. decembra 2011 | 13,07 EUR s DPH |
