Partneri SOŠ Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB14/310 | DAŠKO nábytok, s.r.o. | 22.12.2014 | 1 177,00 EUR s DPH |
| DFB14/294 | Ľubomír Minarech | 19.12.2014 | 60,48 EUR s DPH |
| DFB14/295 | SOS elektronic | 19.12.2014 | 928,80 EUR s DPH |
| DFB14/301 | REGST -KEDRO.KRNÁČ | 19.12.2014 | 149,00 EUR s DPH |
| DFB14/302 | tnTEL, s.r.o. | 19.12.2014 | 985,32 EUR s DPH |
| DFB14/303 | tnTEL, s.r.o. | 19.12.2014 | 878,40 EUR s DPH |
| DFB14/304 | tnTEL, s.r.o. | 19.12.2014 | 356,67 EUR s DPH |
| DFB14/305 | tnTEL, s.r.o. | 19.12.2014 | 784,22 EUR s DPH |
| DFB14/306 | tnTEL, s.r.o. | 19.12.2014 | 306,24 EUR s DPH |
| DFB14/307 | tnTEL, s.r.o. | 19.12.2014 | 765,60 EUR s DPH |
| DFB14/308 | DOXX - Stravné lístky, spol. s. r.o. | 19.12.2014 | 1 816,00 EUR s DPH |
| DFB14/287 | MB TECH BB s.r.o. | 18.12.2014 | 612,00 EUR s DPH |
| DFB14/288 | Mikušincová Ingrid | 18.12.2014 | 250,80 EUR s DPH |
| DFB14/289 | tnTEL, s.r.o. | 18.12.2014 | 7 462,50 EUR s DPH |
| DFB14/296 | OXICO - J. Strapec | 18.12.2014 | 323,32 EUR s DPH |
| DFB14/297 | Lyreco CE, SE | 18.12.2014 | 120,00 EUR s DPH |
| DFPČ24274 | Pekáreň MARIENKA | 18.12.2014 | 66,60 EUR s DPH |
| DFPČ24275 | Datart International, a. s. | 18.12.2014 | 158,00 EUR s DPH |
| DFB14/290 | František Hruboš | 18.12.2014 | 660,00 EUR s DPH |
| DFB14/291 | František Hruboš | 18.12.2014 | 96,25 EUR s DPH |
| DFB14/281 | MIP TN | 17.12.2014 | 214,69 EUR s DPH |
| DFB14/285 | OXICO - J. Strapec | 17.12.2014 | 201,63 EUR s DPH |
| DFB14/286 | AGI s r.o. | 17.12.2014 | 213,20 EUR s DPH |
| DFPČ24260 | tnTEL, s.r.o. | 17.12.2014 | 387,60 EUR s DPH |
| DFPČ24268 | CHRIEN spol. s r.o. | 17.12.2014 | 178,63 EUR s DPH |
| DFPČ24271 | Vladimír Madunický - JAZ servis | 17.12.2014 | 111,90 EUR s DPH |
| DFPČ24272 | RM GASTRO - JAZ s.r.o. | 17.12.2014 | 1 453,68 EUR s DPH |
| DFB14/279 | SOŠ stavebná Emila Belluša Trenčín | 16.12.2014 | 308,48 EUR s DPH |
| DFB14/280 | SOLID plus s.r.o. | 16.12.2014 | 79,89 EUR s DPH |
| DFB14/282 | Stavokov s.r.o. | 16.12.2014 | 223,56 EUR s DPH |
| DFB14/283 | Mikušincová Ingrid | 16.12.2014 | 340,10 EUR s DPH |
| DFB14/284 | TOPZONE, s.r.o. | 16.12.2014 | 852,28 EUR s DPH |
| DFB14/274 | ARLAM s.r.o | 15.12.2014 | 312,97 EUR s DPH |
| DFPČ24270 | Petr Mrázek Predaj a aplikácia bioenzymatických prípravkov | 15.12.2014 | 120,00 EUR s DPH |
| DFPČ24269 | ARLAM s.r.o | 15.12.2014 | 131,69 EUR s DPH |
| DFPČ24256 | Lacnea Slovakia s.r.o. | 15.12.2014 | 174,02 EUR s DPH |
| DFB14/278 | DM ARMY - Marián Zvěřina | 15.12.2014 | 303,00 EUR s DPH |
| DFPČ24273 | Mikušincová Ingrid | 14.12.2014 | 339,90 EUR s DPH |
| DFB14/267 | Lichting -Drahomír Meravý | 12.12.2014 | 990,00 EUR s DPH |
| DFB14/269 | HAKOV TOOLS Peter Hano | 12.12.2014 | 423,14 EUR s DPH |
| DFB14/270 | Vitazek Dušan | 12.12.2014 | 174,00 EUR s DPH |
| DFB14/271 | MC.edu, s.r.o. | 12.12.2014 | 144,00 EUR s DPH |
| DFPČ24266 | Lacnea Slovakia s.r.o. | 12.12.2014 | 219,22 EUR s DPH |
| DFPČ24267 | Halimex Ing.Hassouna | 12.12.2014 | 177,06 EUR s DPH |
| DFB14/268 | NTL Logistik, s.r.o | 11.12.2014 | 1 152,96 EUR s DPH |
| DFPČ24265 | HO&PE FAMILY, s.r.o. | 11.12.2014 | 65,93 EUR s DPH |
| DFB14/229 | Slovak Telecom a.s. | 10.12.2014 | 63,25 EUR s DPH |
| DFPČ24261 | CHRIEN spol. s r.o. | 10.12.2014 | 56,95 EUR s DPH |
| DFPČ24259 | Lacnea Slovakia s.r.o. | 10.12.2014 | 34,67 EUR s DPH |
| DFPČ24264 | Pekáreň MARIENKA | 10.12.2014 | 71,70 EUR s DPH |
