Partneri SOŠ Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24043 | Marian Žembera | 28.2.2014 | 75,08 EUR s DPH |
| DFPČ24044 | Lacnea Slovakia s.r.o. | 28.2.2014 | 202,92 EUR s DPH |
| DFPČ24045 | Pekáreň MARIENKA | 28.2.2014 | 53,40 EUR s DPH |
| DFPČ24046 | Halimex Ing.Hassouna | 28.2.2014 | 287,04 EUR s DPH |
| DFB14/034 | TRENC.VODOHOSP.SPOLOCNOST | 28.2.2014 | 404,62 EUR s DPH |
| DFPČ24042 | MON - Pribišová Monika | 27.2.2014 | 33,00 EUR s DPH |
| DFPČ24040 | SNIEŽIK, s.r.o. | 26.2.2014 | 19,02 EUR s DPH |
| DFPČ24041 | ROLF-X sro | 26.2.2014 | 53,17 EUR s DPH |
| DFPČ24037 | HO&PE FAMILY, s.r.o. | 25.2.2014 | 67,14 EUR s DPH |
| DFPČ24038 | CHRIEN spol. s r.o. | 24.2.2014 | 44,50 EUR s DPH |
| DFPČ24036 | Lacnea Slovakia s.r.o. | 21.2.2014 | 107,99 EUR s DPH |
| DFPČ24034 | Lacnea Slovakia s.r.o. | 20.2.2014 | 31,49 EUR s DPH |
| DFPČ24035 | Pekáreň MARIENKA | 20.2.2014 | 52,50 EUR s DPH |
| DFB14/031 | Poradca podnikateľa s.r.o. | 20.2.2014 | 68,13 EUR s DPH |
| DFB14/035 | Poradca podnikateľa s.r.o. | 20.2.2014 | 14,21 EUR s DPH |
| DFB14/030 | Slovnaft Benzinol a.s. | 19.2.2014 | 114,09 EUR s DPH |
| DFB14/032 | Poradca podnikateľa | 19.2.2014 | 29,69 EUR s DPH |
| DFB14/029 | KAMIKO - HYGIENE s.r.o | 18.2.2014 | 46,74 EUR s DPH |
| DFB14/028 | JUDr. Triebušníková Marta- advokát | 17.2.2014 | 119,50 EUR s DPH |
| DFPČ24032 | Lacnea Slovakia s.r.o. | 14.2.2014 | 230,46 EUR s DPH |
| DFPČ24033 | SNIEŽIK, s.r.o. | 14.2.2014 | 20,83 EUR s DPH |
| DFPČ24031 | DEMIFOOD veľkosklad potr. | 13.2.2014 | 227,05 EUR s DPH |
| DFPČ24030 | SEKO TRENCIN S.R.O | 11.2.2014 | 520,73 EUR s DPH |
| DFB14/016 | JUMA Trenčín s.r.o. | 11.2.2014 | 90,00 EUR s DPH |
| DFB14/019 | REJA SLOVAKIA s.r.o. | 11.2.2014 | 580,80 EUR s DPH |
| DFB14/027 | Ing. Ivan Sečanský - odb.pracov. plyn.zariad. | 11.2.2014 | 273,60 EUR s DPH |
| DFB14/017 | Západoslovenská energetika | 11.2.2014 | 930,58 EUR s DPH |
| DFPČ24028 | CHRIEN spol. s r.o. | 10.2.2014 | 127,66 EUR s DPH |
| DFPČ24029 | Pekáreň MARIENKA | 10.2.2014 | 48,90 EUR s DPH |
| DFB14/014 | Slovak Telecom a.s. | 10.2.2014 | 47,37 EUR s DPH |
| DFB14/025 | tnTEL, s.r.o. | 10.2.2014 | 149,51 EUR s DPH |
| DFB14/026 | Trenčiansky Blesk s.r.o | 10.2.2014 | 150,00 EUR s DPH |
| DFPČ24026 | Lacnea Slovakia s.r.o. | 07.2.2014 | 165,08 EUR s DPH |
| DFB14/013 | Slovak Telecom a.s. | 07.2.2014 | 273,89 EUR s DPH |
| DFB14/015 | Slovenský plyn.priemysel | 07.2.2014 | 1 299,62 EUR s DPH |
| DFB14/024 | MIP TN | 07.2.2014 | 14,63 EUR s DPH |
| DFPČ24025 | MON - Pribišová Monika | 06.2.2014 | 33,00 EUR s DPH |
| DFB14/011 | REJA SLOVAKIA s.r.o. | 06.2.2014 | 168,00 EUR s DPH |
| DFPČ24023 | CHRIEN spol. s r.o. | 05.2.2014 | 60,48 EUR s DPH |
| DFPČ24024 | ASTERA, s.r.o. | 05.2.2014 | 150,53 EUR s DPH |
| DFB14/012 | Slovnaft Benzinol a.s. | 05.2.2014 | 33,77 EUR s DPH |
| DFB14/022 | DRUCKER s.r.o. | 05.2.2014 | 32,40 EUR s DPH |
| DFPČ24039 | Hagleitner | 05.2.2014 | 138,89 EUR s DPH |
| DFB14/010 | TRENC.VODOHOSP.SPOLOCNOST | 04.2.2014 | 58,79 EUR s DPH |
| DFPČ24022 | SNIEŽIK, s.r.o. | 03.2.2014 | 20,88 EUR s DPH |
| DFB14/021 | Slovenský plyn.priemysel | 03.2.2014 | 1 974,00 EUR s DPH |
| DFB14/009 | DRUCKER s.r.o. | 03.2.2014 | 24,00 EUR s DPH |
| DFPČ24019 | Pekáreň MARIENKA | 31.1.2014 | 85,80 EUR s DPH |
| DFPČ24020 | Lacnea Slovakia s.r.o. | 31.1.2014 | 101,60 EUR s DPH |
| DFPČ24021 | Halimex Ing.Hassouna | 31.1.2014 | 214,46 EUR s DPH |
