SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB306/11 | G.M.Paraskov | 27. septembra 2011 | 125,61 EUR s DPH |
| DFB307/11 | ATC-JR, s.r.o. | 27. septembra 2011 | 389,90 EUR s DPH |
| DFB308/11 | ATC-JR, s.r.o. | 27. septembra 2011 | 145,92 EUR s DPH |
| DFB295/11 | SUBAKOprint, s.r.o. | 26. septembra 2011 | 379,20 EUR s DPH |
| DFP0025/11 | EuroPo Consulting k.s. | 23. septembra 2011 | 559,68 EUR s DPH |
| DFB294/11 | CONSUL, s.r.o. | 23. septembra 2011 | 82,04 EUR s DPH |
| DFB298/11 | JANEK s.r.o | 22. septembra 2011 | 75,60 EUR s DPH |
| DFB293/11 | Orange Slovensko a.s. | 21. septembra 2011 | 56,85 EUR s DPH |
| DFP0024/11 | Orange Slovensko a.s. | 21. septembra 2011 | 25,94 EUR s DPH |
| DFB297/11 | PICADO,s r.o. | 21. septembra 2011 | 813,25 EUR s DPH |
| DFB292/11 | BAMI Janačová Emília | 20. septembra 2011 | 11,66 EUR s DPH |
| DFB289/11 | Zapadosl.energ.zavody | 19. septembra 2011 | 535,67 EUR s DPH |
| DFB290/11 | Zapadosl.energ.zavody | 19. septembra 2011 | 412,74 EUR s DPH |
| DFP0022/11 | Grand - MS, s.r.o | 16. septembra 2011 | 120,00 EUR s DPH |
| DFP0023/11 | Grand - MS, s.r.o | 16. septembra 2011 | 191,80 EUR s DPH |
| DFB284/11 | SUBAKOprint, s.r.o. | 14. septembra 2011 | 656,40 EUR s DPH |
| DFB285/11 | Slovenský plyn.priemysel | 14. septembra 2011 | 637,31 EUR s DPH |
| DFB286/11 | PICADO,s r.o. | 14. septembra 2011 | 903,76 EUR s DPH |
| DFB287/11 | PICADO,s r.o. | 14. septembra 2011 | 541,99 EUR s DPH |
| DFB288/11 | ATC-JR, s.r.o. | 14. septembra 2011 | 1 842,07 EUR s DPH |
| DFB282/11 | Daniš Ján | 13. septembra 2011 | 105,59 EUR s DPH |
| DFB283/11 | Daniš Ján | 13. septembra 2011 | 354,30 EUR s DPH |
| DFB296/11 | Milsy a.s. | 13. septembra 2011 | 60,01 EUR s DPH |
| DFB281/11 | JANEK s.r.o | 08. septembra 2011 | 28,80 EUR s DPH |
| DFB274/11 | Slovak Telecom a.s. | 07. septembra 2011 | 145,55 EUR s DPH |
| DFB280/11 | BAMI Janačová Emília | 07. septembra 2011 | 74,88 EUR s DPH |
| DFB273/11 | ZVAK Bratislava | 06. septembra 2011 | 423,96 EUR s DPH |
| DFB279/11 | T-613 , s.r.o. | 06. septembra 2011 | 142,74 EUR s DPH |
| DFP0021/11 | Milan Matúška | 06. septembra 2011 | 2 756,00 EUR s DPH |
| DFB275/11 | Slovenský plyn.priemysel | 05. septembra 2011 | 125,00 EUR s DPH |
| DFB276/11 | Slovenský plyn.priemysel | 05. septembra 2011 | 2 502,00 EUR s DPH |
| DFB277/11 | Slovenský plyn.priemysel | 05. septembra 2011 | 739,00 EUR s DPH |
| DFB272/11 | Orange Slovensko a.s. | 24. augusta 2011 | 56,15 EUR s DPH |
| DFP0020/11 | Orange Slovensko a.s. | 24. augusta 2011 | 23,88 EUR s DPH |
| DFP0019/11 | EuroPo Consulting k.s. | 22. augusta 2011 | 559,68 EUR s DPH |
| DFB270/11 | Ľuboš Fabo | 22. augusta 2011 | 250,00 EUR s DPH |
| DFB267/11 | Zapadosl.energ.zavody | 10. augusta 2011 | 412,74 EUR s DPH |
| DFB268/11 | Zapadosl.energ.zavody | 10. augusta 2011 | 535,67 EUR s DPH |
| DFB261/11 | Slovak Telecom a.s. | 09. augusta 2011 | 181,54 EUR s DPH |
| DFB262/11 | Slovenský plyn.priemysel | 09. augusta 2011 | 637,31 EUR s DPH |
| DFB266/11 | Grand - MS, s.r.o | 05. augusta 2011 | 30,00 EUR s DPH |
| DFB260/11 | ZVAK Bratislava | 03. augusta 2011 | 389,12 EUR s DPH |
| DFB263/11 | Slovenský plyn.priemysel | 03. augusta 2011 | 739,00 EUR s DPH |
| DFB264/11 | Slovenský plyn.priemysel | 03. augusta 2011 | 2 502,00 EUR s DPH |
| DFB265/11 | Slovenský plyn.priemysel | 03. augusta 2011 | 125,00 EUR s DPH |
| DFP0018/11 | Milan Matúška | 02. augusta 2011 | 1 664,00 EUR s DPH |
| DFB258/11 | Trenčiansky samosprávny kraj | 01. augusta 2011 | 191,90 EUR s DPH |
| DFP0017/11 | F.A.T., s.r.o. | 28. júla 2011 | 594,00 EUR s DPH |
| DFB257/11 | Orange Slovensko a.s. | 20. júla 2011 | 48,74 EUR s DPH |
| DFP0016/11 | Orange Slovensko a.s. | 20. júla 2011 | 12,42 EUR s DPH |
