SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB441/11 | ZVAK Bratislava | 05. decembra 2011 | 137,18 EUR s DPH |
| DFB442/11 | Milsy a.s. | 05. decembra 2011 | 49,13 EUR s DPH |
| DFB452/11 | JAZ servis Gajdošík Kamil | 05. decembra 2011 | 316,36 EUR s DPH |
| DFB453/11 | Bidvest Slovakia s.r.o. | 05. decembra 2011 | 285,04 EUR s DPH |
| DFB444/11 | JANEK s.r.o | 02. decembra 2011 | 29,88 EUR s DPH |
| DFB449/11 | Slovenský plyn.priemysel | 02. decembra 2011 | 739,00 EUR s DPH |
| DFB450/11 | Slovenský plyn.priemysel | 02. decembra 2011 | 2 502,00 EUR s DPH |
| DFB451/11 | Slovenský plyn.priemysel | 02. decembra 2011 | 125,00 EUR s DPH |
| DFB430/11 | Milsy a.s. | 30. novembra 2011 | 93,67 EUR s DPH |
| DFB432/11 | ALUAL s.r.o. | 30. novembra 2011 | 279,08 EUR s DPH |
| DFB433/11 | Mäso - údeniny Šiko | 30. novembra 2011 | 854,75 EUR s DPH |
| DFB434/11 | G.M.Paraskov | 30. novembra 2011 | 126,70 EUR s DPH |
| DFB429/11 | TEDOS s.r.o. | 29. novembra 2011 | 150,00 EUR s DPH |
| DFB431/11 | Bidvest Slovakia s.r.o. | 29. novembra 2011 | 248,15 EUR s DPH |
| DFB418/11 | ZVAK Bratislava | 23. novembra 2011 | 39,19 EUR s DPH |
| DFB419/11 | AGENCY GEMINI s.r.o. | 23. novembra 2011 | 200,04 EUR s DPH |
| DFB420/11 | Knihviazačstvo s.r.o | 23. novembra 2011 | 11,04 EUR s DPH |
| DFB421/11 | GELETA-elektro | 23. novembra 2011 | 97,60 EUR s DPH |
| DFB424/11 | INMEDIA (Mabonex) | 23. novembra 2011 | 269,21 EUR s DPH |
| DFB425/11 | Milsy a.s. | 23. novembra 2011 | 104,78 EUR s DPH |
| DFB426/11 | JUVI elektro | 22. novembra 2011 | 98,00 EUR s DPH |
| DFB428/11 | Orange Slovensko a.s. | 22. novembra 2011 | 57,65 EUR s DPH |
| DFP0035/11 | Orange Slovensko a.s. | 22. novembra 2011 | 21,90 EUR s DPH |
| DFB416/11 | G.M.Paraskov | 21. novembra 2011 | 128,51 EUR s DPH |
| DFB417/11 | JAZ servis Gajdošík Kamil | 21. novembra 2011 | 329,00 EUR s DPH |
| DFP0034/11 | EuroPo Consulting k.s. | 21. novembra 2011 | 559,68 EUR s DPH |
| DFB385/11 | ZVAK Bratislava | 18. novembra 2011 | 30,47 EUR s DPH |
| DFB405/11 | Zapadosl.energ.zavody | 18. novembra 2011 | 535,67 EUR s DPH |
| DFB406/11 | Zapadosl.energ.zavody | 18. novembra 2011 | 412,74 EUR s DPH |
| DFP0033/11 | Grand - MS, s.r.o | 18. novembra 2011 | 96,00 EUR s DPH |
| DFB422/11 | Mäso - údeniny Šiko | 18. novembra 2011 | 836,09 EUR s DPH |
| DFB423/11 | Milsy a.s. | 18. novembra 2011 | 61,94 EUR s DPH |
| DFB407/11 | BORINA EKOS s.r.o. | 18. novembra 2011 | 276,35 EUR s DPH |
| DFB403/11 | Hurár Milan | 16. novembra 2011 | 337,79 EUR s DPH |
| DFB404/11 | Hurár Milan | 16. novembra 2011 | 196,35 EUR s DPH |
| DFB402/11 | Štefkovič Karol, kominár | 15. novembra 2011 | 82,60 EUR s DPH |
| DFP0032/11 | DYTRON SLOVAKIA s.r.o. | 15. novembra 2011 | 6 360,00 EUR s DPH |
| DFB414/11 | PICADO,s r.o. | 13. novembra 2011 | 88,75 EUR s DPH |
| DFB415/11 | G.M.Paraskov | 13. novembra 2011 | 216,11 EUR s DPH |
| DFB400/11 | Grand - MS, s.r.o | 11. novembra 2011 | 69,84 EUR s DPH |
| DFB401/11 | Grand - MS, s.r.o | 11. novembra 2011 | 57,60 EUR s DPH |
| DFB408/11 | INMEDIA (Mabonex) | 11. novembra 2011 | 94,68 EUR s DPH |
| DFB409/11 | Milsy a.s. | 11. novembra 2011 | 160,98 EUR s DPH |
| DFB410/11 | T-613 , s.r.o. | 11. novembra 2011 | 152,52 EUR s DPH |
| DFB411/11 | T-613 , s.r.o. | 11. novembra 2011 | 53,76 EUR s DPH |
| DFB412/11 | INMEDIA (Mabonex) | 11. novembra 2011 | 332,04 EUR s DPH |
| DFB413/11 | PICADO,s r.o. | 11. novembra 2011 | 272,90 EUR s DPH |
| DFB399/11 | Zapadosl.energ.zavody | 10. novembra 2011 | 1 373,39 EUR s DPH |
| DFB388/11 | Slovak Telecom a.s. | 09. novembra 2011 | 207,90 EUR s DPH |
| DFB381/11 | ZVAK Bratislava | 08. novembra 2011 | 97,99 EUR s DPH |
