SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB517/12 | Milsy a.s. | 28. decembra 2012 | 181,79 EUR s DPH |
| DFB518/12 | G.M.Paraskov | 28. decembra 2012 | 126,34 EUR s DPH |
| DFB529/12 | GELETA-elektro | 28. decembra 2012 | 844,00 EUR s DPH |
| DFB530/12 | Majo computers - Marián Januška | 28. decembra 2012 | 56,00 EUR s DPH |
| DFP0061/12 | Grand - MS, s.r.o | 27. decembra 2012 | 160,00 EUR s DPH |
| DFP0062/12 | Anime spol. s r.o. | 27. decembra 2012 | 18 224,00 EUR s DPH |
| DFB515/12 | Ing. Oto Mikloš | 27. decembra 2012 | 179,36 EUR s DPH |
| DFB516/12 | Mäso - údeniny Šiko | 27. decembra 2012 | 285,43 EUR s DPH |
| DFP0056/12 | SOVA Digital a.s. | 21. decembra 2012 | 2 109,60 EUR s DPH |
| DFP0057/12 | Orange Slovensko a.s. | 21. decembra 2012 | 25,20 EUR s DPH |
| DFB511/12 | Orange Slovensko a.s. | 21. decembra 2012 | 12,68 EUR s DPH |
| DFB512/12 | Hurár Milan | 21. decembra 2012 | 1 200,40 EUR s DPH |
| DFP0059/12 | T-štúdio | 21. decembra 2012 | 5 857,72 EUR s DPH |
| DFP0060/12 | T-štúdio | 21. decembra 2012 | 144,00 EUR s DPH |
| DFB513/12 | HO&PE FAMILY, s.r.o. | 21. decembra 2012 | 127,30 EUR s DPH |
| DFB514/12 | Bidvest Slovakia s.r.o. | 21. decembra 2012 | 29,76 EUR s DPH |
| DFP0058/12 | Milan Matúška | 21. decembra 2012 | 1 125,00 EUR s DPH |
| DFB509/12 | CONSUL, s.r.o. | 19. decembra 2012 | 96,34 EUR s DPH |
| DFB510/12 | INMEDIA (Mabonex) | 19. decembra 2012 | 225,53 EUR s DPH |
| DFB505/12 | ATC-JR, s.r.o. | 18. decembra 2012 | 161,50 EUR s DPH |
| DFB506/12 | Mäso - údeniny Šiko | 18. decembra 2012 | 810,29 EUR s DPH |
| DFB507/12 | G.M.Paraskov | 18. decembra 2012 | 147,96 EUR s DPH |
| DFB508/12 | Milsy a.s. | 18. decembra 2012 | 118,94 EUR s DPH |
| DFB504/12 | Bidvest Slovakia s.r.o. | 17. decembra 2012 | 259,79 EUR s DPH |
| DFP0055/12 | T-štúdio | 14. decembra 2012 | 5 092,28 EUR 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 |
