Partneri SOŠ Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB14/233 | JUDr. Triebušníková Marta- advokát | 09.12.2014 | 119,50 EUR s DPH |
| DFB14/259 | Juraj Remšík | 09.12.2014 | 490,01 EUR s DPH |
| DFB14/249 | MPT Predaj - Servis s.r.o. | 09.12.2014 | 120,43 EUR s DPH |
| DFB14/251 | AGI s r.o. | 09.12.2014 | 630,00 EUR s DPH |
| DFB14/252 | AGI s r.o. | 09.12.2014 | 765,60 EUR s DPH |
| DFB14/253 | AGI s r.o. | 09.12.2014 | 958,80 EUR s DPH |
| DFB14/256 | ELSO PHILIPS SERVICE, spol. s r.o. | 09.12.2014 | 172,80 EUR s DPH |
| DFB14/257 | Jablotron | 09.12.2014 | 630,62 EUR s DPH |
| DFB14/258 | Jánošik Ján, Farby- Drogeria | 09.12.2014 | 190,67 EUR s DPH |
| DFB14/247 | HAGARD: HAL, a.s. | 09.12.2014 | 222,00 EUR s DPH |
| DFB14/260 | MB TECH BB s.r.o. | 09.12.2014 | 204,00 EUR s DPH |
| DFB14/248 | HAGARD: HAL, a.s. | 09.12.2014 | 756,00 EUR s DPH |
| DFPČ24262 | MON - Pribišová Monika | 09.12.2014 | 37,50 EUR s DPH |
| DFPČ24263 | Bohuš Šesták, s.r.o. | 09.12.2014 | 234,30 EUR s DPH |
| DFB14/228 | Západoslovenská energetika | 08.12.2014 | 547,80 EUR s DPH |
| DFB14/230 | Slovenský plyn.priemysel | 08.12.2014 | 1 042,35 EUR s DPH |
| DFB14/231 | Slovak Telecom a.s. | 08.12.2014 | 286,26 EUR s DPH |
| DFB14/254 | STAVMAT IN, spol.s r.o. | 08.12.2014 | 782,58 EUR s DPH |
| DFB14/255 | STAVMAT IN, spol.s r.o. | 08.12.2014 | 433,66 EUR s DPH |
| DFB14/250 | DAFFER spol. s r.o. | 08.12.2014 | 459,00 EUR s DPH |
| DFB14/227 | JUMA Trenčín s.r.o. | 05.12.2014 | 90,00 EUR s DPH |
| DFB14/243 | CASALLIA, s.r.o. | 05.12.2014 | 325,50 EUR s DPH |
| DFPČ24258 | Lacnea Slovakia s.r.o. | 05.12.2014 | 181,12 EUR s DPH |
| DFB14/241 | ATaC s.r.o. | 04.12.2014 | 335,75 EUR s DPH |
| DFB14/242 | Mercateo Slovakia s.r.o. | 04.12.2014 | 99,25 EUR s DPH |
| DFB14/225 | Slovnaft Benzinol a.s. | 03.12.2014 | 82,45 EUR s DPH |
| DFB14/226 | Peter Murko - KOMINS | 03.12.2014 | 60,00 EUR s DPH |
| DFB14/236 | SEKO TRENCIN S.R.O | 03.12.2014 | 279,79 EUR s DPH |
| DFB14/237 | SEKO TRENCIN S.R.O | 03.12.2014 | 498,67 EUR s DPH |
| DFB14/238 | OFFICE DEPOT s.r.o | 03.12.2014 | 94,01 EUR s DPH |
| DFB14/239 | OFFICE DEPOT s.r.o | 03.12.2014 | 71,65 EUR s DPH |
| DFB14/240 | KAMIKO - HYGIENE s.r.o | 03.12.2014 | 342,38 EUR s DPH |
| DFB14/235 | SOS elektronic | 02.12.2014 | 325,90 EUR s DPH |
| DFB14/246 | ALZA .sk | 01.12.2014 | 11,73 EUR s DPH |
| DFB14/222 | SOS elektronic | 01.12.2014 | 183,85 EUR s DPH |
| DFB14/224 | STORAGE s.r.o. | 01.12.2014 | 1 190,40 EUR s DPH |
| DFB14/234 | Slovenský plyn.priemysel | 01.12.2014 | 1 925,00 EUR s DPH |
| DFPČ24257 | SNIEŽIK, s.r.o. | 01.12.2014 | 17,70 EUR s DPH |
| DFPČ24251 | Halimex Ing.Hassouna | 30.11.2014 | 91,04 EUR s DPH |
| DFPČ24252 | Pekáreň MARIENKA | 30.11.2014 | 45,90 EUR s DPH |
| DFPČ24255 | Marian Žembera | 30.11.2014 | 67,55 EUR s DPH |
| DFB14/217 | OFFICE DEPOT s.r.o | 28.11.2014 | 70,92 EUR s DPH |
| DFB14/218 | OFFICE DEPOT s.r.o | 28.11.2014 | 76,26 EUR s DPH |
| DFB14/219 | JUTEX Slovakia , s.r.o. | 28.11.2014 | 988,14 EUR s DPH |
| DFPČ24249 | JUTEX Slovakia , s.r.o. | 28.11.2014 | 287,26 EUR s DPH |
| DFPČ24250 | Lacnea Slovakia s.r.o. | 28.11.2014 | 17,86 EUR s DPH |
| DFPČ24254 | CHRIEN spol. s r.o. | 28.11.2014 | 48,82 EUR s DPH |
| DFB14/216 | BR EXPORT s.r.o. | 27.11.2014 | 1 197,60 EUR s DPH |
| DFB14/214 | K-Ten Turzovka, s.r.o. | 26.11.2014 | 265,50 EUR s DPH |
| DFB14/215 | MB TECH BB s.r.o. | 26.11.2014 | 190,80 EUR s DPH |
