SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB545/16 | MILSY a.s. | 30. decembra 2016 | 18,22 EUR s DPH |
| DFB549/16 | BYTTHERM, s.r.o. | 30. decembra 2016 | 820,00 EUR s DPH |
| DFB550/16 | BYTTHERM, s.r.o. | 30. decembra 2016 | 117,55 EUR s DPH |
| DFB546/16 | BANCE-STAV spol. s r.o. | 30. decembra 2016 | 13 129,63 EUR s DPH |
| DFB547/16 | Dežerická EKO, s.r.o. | 30. decembra 2016 | 265,72 EUR s DPH |
| DFB548/16 | BERNER, s.r.o. | 30. decembra 2016 | 20,93 EUR s DPH |
| DFB551/16 | BYTTHERM, s.r.o. | 30. decembra 2016 | 200,00 EUR s DPH |
| DFB544/16 | Majo computers - Marián Januška | 29. decembra 2016 | 825,00 EUR s DPH |
| DFB571/16 | Orange Slovensko, a.s. | 23. decembra 2016 | 15,62 EUR s DPH |
| DFB539/16 | Mäso-údeniny Šiko Róbert | 22. decembra 2016 | 842,27 EUR s DPH |
| DFB540/16 | Ing.Mikloš Oto - BRATPEK | 22. decembra 2016 | 219,80 EUR s DPH |
| DFB527/16 | GMP s.r.o. | 22. decembra 2016 | 335,64 EUR s DPH |
| DFB543/16 | MILSY a.s. | 22. decembra 2016 | 140,91 EUR s DPH |
| DFB541/16 | GMP s.r.o. | 21. decembra 2016 | 72,54 EUR s DPH |
| DFB542/16 | T-613 s.r.o. | 21. decembra 2016 | 255,05 EUR s DPH |
| DFB523/16 | BYTTHERM, s.r.o. | 20. decembra 2016 | 132,00 EUR s DPH |
| DFB525/16 | H.V.F. spol.s r.o. | 19. decembra 2016 | 2,91 EUR s DPH |
| DFB537/16 | ATC-JR s.r.o. | 19. decembra 2016 | 377,48 EUR s DPH |
| DFB538/16 | Bidvest Slovakia s.r.o. | 19. decembra 2016 | 360,72 EUR s DPH |
| DFB521/16 | BYTTHERM, s.r.o. | 16. decembra 2016 | 144,00 EUR s DPH |
| DFB530/16 | GRANDFOOD s.r.o. | 15. decembra 2016 | 79,14 EUR s DPH |
| DFB529/16 | JANEK s.r.o. | 14. decembra 2016 | 31,20 EUR s DPH |
| DFB533/16 | MILSY a.s. | 14. decembra 2016 | 93,59 EUR s DPH |
| DFB516/16 | Prvá Bánovská Informačná spol. s r.o. | 13. decembra 2016 | 99,00 EUR s DPH |
| DFB517/16 | Prvá Bánovská Informačná spol. s r.o. | 13. decembra 2016 | 99,00 EUR s DPH |
| DFB518/16 | Prvá Bánovská Informačná spol. s r.o. | 13. decembra 2016 | 99,00 EUR s DPH |
| DFB572/16 | Orange Slovensko, a.s. | 13. decembra 2016 | 27,16 EUR s DPH |
| DFB524/16 | TIKKY s.r.o. | 13. decembra 2016 | 30,00 EUR s DPH |
| DFB513/16 | V-Elektra Slovakia, a.s. | 13. decembra 2016 | 16 557,65 EUR s DPH |
| DFB532/16 | PICADO s.r.o. | 13. decembra 2016 | 397,54 EUR s DPH |
| DFB499/16 | JOMA - náradie s.r.o. | 12. decembra 2016 | 88,62 EUR s DPH |
| DFB514/16 | V-Elektra Slovakia, a.s. | 12. decembra 2016 | 3 258,55 EUR s DPH |
| DFB573/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 8,99 EUR s DPH |
| DFB577/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 15,18 EUR s DPH |
| DFB578/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 8,99 EUR s DPH |
| DFB579/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 25,00 EUR s DPH |
| DFB583/16 | Orange Slovensko, a.s. | 12. decembra 2016 | 0,01 EUR s DPH |
| DFB506/16 | Slovak Telekom a.s. | 12. decembra 2016 | 62,64 EUR s DPH |
| DFB507/16 | Slovak Telekom a.s. | 12. decembra 2016 | 2,80 EUR s DPH |
| DFB508/16 | Slovak Telekom a.s. | 12. decembra 2016 | 12,34 EUR s DPH |
| DFB509/16 | Slovak Telekom a.s. | 12. decembra 2016 | 8,57 EUR s DPH |
| DFB515/16 | Západoslovenská vodárenská spoločnosť a.s. | 12. decembra 2016 | 1 554,94 EUR s DPH |
| DFB528/16 | GMP s.r.o. | 12. decembra 2016 | 188,95 EUR s DPH |
| DFB536/16 | Bidvest Slovakia s.r.o. | 12. decembra 2016 | 157,63 EUR s DPH |
| DFB535/16 | GMP s.r.o. | 10. decembra 2016 | 97,82 EUR s DPH |
| DFB534/16 | Mäso-údeniny Šiko Róbert | 09. decembra 2016 | 657,69 EUR s DPH |
| DFB505/16 | ZSE Energia, a.s. | 08. decembra 2016 | 241,67 EUR s DPH |
| DFB520/16 | JANEK s.r.o. | 07. decembra 2016 | 31,20 EUR s DPH |
| DFB500/16 | METAX Farby - laky s.r.o. | 07. decembra 2016 | 49,32 EUR s DPH |
| DFB502/16 | Slovak Telekom a.s. | 07. decembra 2016 | 74,34 EUR s DPH |
