SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB499/11 | Stanislav Bolek - VYŤAHY Bobot | 03. januára 2012 | 42,72 EUR s DPH |
| DFB497/11 | Slovenská pošta, a.s. B.Bystrica | 02. januára 2012 | 28,07 EUR s DPH |
| DFB498/11 | Čerňan | 02. januára 2012 | 536,47 EUR s DPH |
| DFB001/12 | Slovenský plyn.priemysel | 02. januára 2012 | 2 502,00 EUR s DPH |
| DFB002/12 | Slovenský plyn.priemysel | 02. januára 2012 | 739,00 EUR s DPH |
| DFB003/12 | Slovenský plyn.priemysel | 02. januára 2012 | 125,00 EUR s DPH |
| DFB487/11 | Papiernictvo IRKA Viera Danihelová | 28. decembra 2011 | 71,10 EUR s DPH |
| DFB488/11 | Čerňan | 28. decembra 2011 | 165,00 EUR s DPH |
| DFB489/11 | Milsy a.s. | 28. decembra 2011 | 27,13 EUR s DPH |
| DFB490/11 | G.M.Paraskov | 28. decembra 2011 | 327,80 EUR s DPH |
| DFB491/11 | Bidvest Slovakia s.r.o. | 28. decembra 2011 | 211,76 EUR s DPH |
| DFB492/11 | G.M.Paraskov | 28. decembra 2011 | 59,64 EUR s DPH |
| DFB493/11 | OMO Systems, Ing. Omelka | 28. decembra 2011 | 15,90 EUR s DPH |
| DFB494/11 | Sona Sečkárová | 28. decembra 2011 | 10,08 EUR s DPH |
| DFB495/11 | Mäso - údeniny Šiko | 28. decembra 2011 | 709,82 EUR s DPH |
| DFB496/11 | Ing. Oto Mikloš | 28. decembra 2011 | 144,54 EUR s DPH |
| DFB482/11 | CONSUL, s.r.o. | 22. decembra 2011 | 27,82 EUR s DPH |
| DFB483/11 | Grand - MS, s.r.o | 22. decembra 2011 | 190,74 EUR s DPH |
| DFB485/11 | BAMI SK | 22. decembra 2011 | 156,33 EUR s DPH |
| DFB486/11 | BAMI SK | 22. decembra 2011 | 101,09 EUR s DPH |
| DFP0040/11 | EuroPo Consulting k.s. | 22. decembra 2011 | 559,68 EUR s DPH |
| DFB472/11 | SOS elektronic | 21. decembra 2011 | 103,10 EUR s DPH |
| DFB473/11 | Orange Slovensko a.s. | 21. decembra 2011 | 58,56 EUR s DPH |
| DFP0038/11 | Orange Slovensko a.s. | 21. decembra 2011 | 12,83 EUR s DPH |
| DFB476/11 | PP Elektronika s.r.o. | 21. decembra 2011 | 42,74 EUR s DPH |
| DFB477/11 | JOMA-Ing.Jozef Sečkár | 21. decembra 2011 | 49,60 EUR s DPH |
| DFB478/11 | Milsy a.s. | 21. decembra 2011 | 225,42 EUR s DPH |
| DFB479/11 | JANEK s.r.o | 21. decembra 2011 | 61,20 EUR s DPH |
| DFB480/11 | Milan Greguš - PANAS | 21. decembra 2011 | 244,57 EUR s DPH |
| DFB481/11 | OMO Systems, Ing. Omelka | 21. decembra 2011 | 797,80 EUR s DPH |
| DFP0039/11 | SoneTECH s.r.o | 21. decembra 2011 | 648,00 EUR s DPH |
| DFB470/11 | CONSUL, s.r.o. | 20. decembra 2011 | 121,76 EUR s DPH |
| DFB471/11 | ŠKOLEX | 20. decembra 2011 | 113,30 EUR s DPH |
| DFB474/11 | INMEDIA (Mabonex) | 20. decembra 2011 | 204,01 EUR s DPH |
| DFB475/11 | Daniš Ján | 20. decembra 2011 | 302,98 EUR s DPH |
| DFB468/11 | Altrak s.r.o. | 19. decembra 2011 | 93,00 EUR 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 |
