SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB325/13 | ZVAK Bratislava | 04. októbra 2013 | 163,19 EUR s DPH |
| DFB326/13 | ZVAK Bratislava | 04. októbra 2013 | 258,97 EUR s DPH |
| DFB327/13 | Slovak Telecom a.s. | 04. októbra 2013 | 98,75 EUR s DPH |
| DFB328/13 | Slovak Telecom a.s. | 04. októbra 2013 | 1,24 EUR s DPH |
| DFB317/13 | G.M.Paraskov | 03. októbra 2013 | 219,03 EUR s DPH |
| DFB318/13 | G.M.Paraskov | 03. októbra 2013 | 103,20 EUR s DPH |
| DFB319/13 | Milsy a.s. | 03. októbra 2013 | 136,44 EUR s DPH |
| DFB320/13 | Vojtech Zelieska - ZERA | 03. októbra 2013 | 210,00 EUR s DPH |
| DFB321/13 | Vojtech Zelieska - ZERA | 03. októbra 2013 | 210,00 EUR s DPH |
| DFB332/13 | T-613 , s.r.o. | 03. októbra 2013 | 287,81 EUR s DPH |
| DFB330/13 | JANEK s.r.o | 02. októbra 2013 | 57,60 EUR s DPH |
| DFB331/13 | Ing. Žitňanský Milan, U Petra | 02. októbra 2013 | 135,00 EUR s DPH |
| DFB315/13 | Mäso - údeniny Šiko | 01. októbra 2013 | 862,67 EUR s DPH |
| DFB316/13 | ATC-JR, s.r.o. | 01. októbra 2013 | 599,22 EUR s DPH |
| DFB314/13 | Bidvest Slovakia s.r.o. | 30. septembra 2013 | 115,64 EUR s DPH |
| DFB308/13 | Milsy a.s. | 25. septembra 2013 | 89,86 EUR s DPH |
| DFB312/13 | INMEDIA (Mabonex) | 25. septembra 2013 | 293,95 EUR s DPH |
| DFB313/13 | ATC-JR, s.r.o. | 25. septembra 2013 | 247,48 EUR s DPH |
| DFB309/13 | G.M.Paraskov | 23. septembra 2013 | 192,37 EUR s DPH |
| DFB310/13 | HO&PE FAMILY, s.r.o. | 23. septembra 2013 | 82,55 EUR s DPH |
| DFB311/13 | Bidvest Slovakia s.r.o. | 23. septembra 2013 | 114,91 EUR s DPH |
| DFB306/13 | ATC-JR, s.r.o. | 19. septembra 2013 | 244,31 EUR s DPH |
| DFB304/13 | INMEDIA (Mabonex) | 18. septembra 2013 | 248,35 EUR s DPH |
| DFB305/13 | Milsy a.s. | 18. septembra 2013 | 125,58 EUR s DPH |
| DFB303/13 | ATC-JR, s.r.o. | 17. septembra 2013 | 86,30 EUR s DPH |
| DFB299/13 | ALUAL s.r.o. | 16. septembra 2013 | 189,72 EUR s DPH |
| DFB300/13 | Mäso - údeniny Šiko | 16. septembra 2013 | 759,84 EUR s DPH |
| DFB301/13 | G.M.Paraskov | 16. septembra 2013 | 252,51 EUR s DPH |
| DFB302/13 | Bidvest Slovakia s.r.o. | 16. septembra 2013 | 173,52 EUR s DPH |
| DFB298/13 | JANEK s.r.o | 11. septembra 2013 | 51,60 EUR s DPH |
| DFB295/13 | ZVAK Bratislava | 10. septembra 2013 | 273,56 EUR s DPH |
| DFB296/13 | ZVAK Bratislava | 10. septembra 2013 | 90,86 EUR s DPH |
| DFB297/13 | ZVAK Bratislava | 10. septembra 2013 | 41,99 EUR s DPH |
| DFB281/13 | Slovenský plyn.priemysel | 09. septembra 2013 | 502,22 EUR s DPH |
| DFB290/13 | Bidvest Slovakia s.r.o. | 09. septembra 2013 | 235,56 EUR s DPH |
| DFB291/13 | ATC-JR, s.r.o. | 09. septembra 2013 | 502,39 EUR s DPH |
| DFB294/13 | Slovak Telecom a.s. | 09. septembra 2013 | 117,04 EUR s DPH |
| DFB292/13 | Slovak Telecom a.s. | 06. septembra 2013 | 1,21 EUR s DPH |
| DFB293/13 | Slovak Telecom a.s. | 06. septembra 2013 | 93,85 EUR s DPH |
| DFB286/13 | Zapadosl.energ.zavody | 04. septembra 2013 | 443,57 EUR s DPH |
| DFB287/13 | Zapadosl.energ.zavody | 04. septembra 2013 | 413,67 EUR s DPH |
| DFB288/13 | JAZ servis Gajdošík Kamil | 04. septembra 2013 | 44,00 EUR s DPH |
| DFB289/13 | ATC-JR, s.r.o. | 04. septembra 2013 | 284,75 EUR s DPH |
| DFB282/13 | Slovenský plyn.priemysel | 03. septembra 2013 | 873,00 EUR s DPH |
| DFB283/13 | Slovenský plyn.priemysel | 03. septembra 2013 | 143,00 EUR s DPH |
| DFB284/13 | Slovenský plyn.priemysel | 03. septembra 2013 | 2 440,00 EUR s DPH |
| DFB285/13 | Bidvest Slovakia s.r.o. | 03. septembra 2013 | 86,18 EUR s DPH |
| DFB277/13 | JAZ servis Gajdošík Kamil | 02. septembra 2013 | 130,46 EUR s DPH |
| DFB278/13 | JAZ servis Gajdošík Kamil | 02. septembra 2013 | 145,08 EUR s DPH |
| DFB276/13 | BAMI SK | 28. augusta 2013 | 84,00 EUR s DPH |
