Partneri SOŠ Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB15/056 | 28.2.2015 | 90,00 EUR s DPH | |
| DFPČ25044 | 28.2.2015 | 31,74 EUR s DPH | |
| DFPČ25045 | 28.2.2015 | 48,24 EUR s DPH | |
| DFB15/055 | Hladamfarby.sk s.r.o. | 26.2.2015 | 45,00 EUR s DPH |
| DFPČ25043 | 26.2.2015 | 207,58 EUR s DPH | |
| DFPČ25041 | 25.2.2015 | 345,01 EUR s DPH | |
| DFPČ25042 | 25.2.2015 | 73,40 EUR s DPH | |
| DFB15/052 | 23.2.2015 | 230,40 EUR s DPH | |
| DFPČ25038 | 23.2.2015 | 166,93 EUR s DPH | |
| DFPČ25036 | 20.2.2015 | 133,45 EUR s DPH | |
| DFPČ25037 | 20.2.2015 | 60,00 EUR s DPH | |
| DFPČ25035 | 18.2.2015 | 66,89 EUR s DPH | |
| DFB15/051 | Poradca podnikateľa s.r.o. | 17.2.2015 | 64,93 EUR s DPH |
| DFPČ25034 | 17.2.2015 | 20,33 EUR s DPH | |
| DFB15/049 | Chorvát spol. s.r.o | 16.2.2015 | 468,00 EUR s DPH |
| DFB15/050 | Peter Hajšo | 13.2.2015 | 250,00 EUR s DPH |
| DFPČ25032 | 13.2.2015 | 118,72 EUR s DPH | |
| DFPČ25030 | 12.2.2015 | 48,24 EUR s DPH | |
| DFB15/037 | Slovak Telecom a.s. | 11.2.2015 | 42,71 EUR s DPH |
| DFB15/054 | Národný ústav celoživotného vzdelávania | 11.2.2015 | 20,00 EUR s DPH |
| DFPČ25031 | 11.2.2015 | 36,00 EUR s DPH | |
| DFB15/032 | Západoslovenská energetika | 10.2.2015 | 735,45 EUR s DPH |
| DFPČ25029 | 10.2.2015 | 97,90 EUR s DPH | |
| DFB15/030 | Slovenský plyn.priemysel | 09.2.2015 | 1 448,07 EUR s DPH |
| DFPČ25033 | 09.2.2015 | 121,51 EUR s DPH | |
| DFB15/061 | 07.2.2015 | 3 745,22 EUR s DPH | |
| DFB15/031 | JUDr. Triebušníková Marta- advokát | 06.2.2015 | 96,00 EUR s DPH |
| DFB15/048 | A PRIORI, s.r.o. | 06.2.2015 | 2 540,00 EUR s DPH |
| DFB15/029 | Slovak Telecom a.s. | 06.2.2015 | 277,13 EUR s DPH |
| DFB15/046 | Hladamfarby.sk s.r.o. | 06.2.2015 | 27,60 EUR s DPH |
| DFPČ25026 | 06.2.2015 | 96,48 EUR s DPH | |
| DFPČ25028 | 06.2.2015 | 161,78 EUR s DPH | |
| DFB15/047 | AWACO s.r.o. | 06.2.2015 | 1 452,50 EUR s DPH |
| DFB15/043 | MIP TN | 04.2.2015 | 28,80 EUR s DPH |
| DFB15/028 | JUMA Trenčín s.r.o. | 04.2.2015 | 90,00 EUR s DPH |
| DFPČ25027 | 04.2.2015 | 9,72 EUR s DPH | |
| DFB15/027 | Slovnaft Benzinol a.s. | 04.2.2015 | 38,55 EUR s DPH |
| DFB15/044 | DAMO Oravec Dušan | 04.2.2015 | 172,08 EUR s DPH |
| DFB15/042 | MIP TN | 03.2.2015 | 177,62 EUR s DPH |
| DFB15/041 | ALZA .sk | 03.2.2015 | 48,65 EUR s DPH |
| DFB15/040 | TRIAK, s.r.o. | 03.2.2015 | 111,83 EUR s DPH |
| DFB15/039 | Jozef Igaz TLACIVA PAPIER | 02.2.2015 | 16,91 EUR s DPH |
| DFB15/024 | Ing. Ivan Sečanský - odb.pracov. plyn.zariad. | 02.2.2015 | 96,00 EUR s DPH |
| DFB15/038 | Slovenský plyn.priemysel | 02.2.2015 | 1 604,00 EUR s DPH |
| DFPČ25022 | 02.2.2015 | 57,59 EUR s DPH | |
| DFPČ25023 | 02.2.2015 | 230,83 EUR s DPH | |
| DFPČ25024 | 02.2.2015 | 551,35 EUR s DPH | |
| DFPČ25025 | 02.2.2015 | 133,96 EUR s DPH | |
| DFPČ25040 | 02.2.2015 | 103,02 EUR s DPH | |
| DFPČ25021 | Pekáreň MARIENKA | 31.1.2015 | 72,30 EUR s DPH |
