SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 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 |
