Partneri SOŠ Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ23217 | CHRIEN spol. s r.o. | 07.10.2013 | 44,64 EUR s DPH |
| DFPČ23215 | HO&PE FAMILY, s.r.o. | 04.10.2013 | 133,95 EUR s DPH |
| DFPČ23216 | Lacnea Slovakia s.r.o. | 04.10.2013 | 108,60 EUR s DPH |
| DFB13/205 | REJA SLOVAKIA s.r.o. | 03.10.2013 | 168,00 EUR s DPH |
| DFB13/203 | Igor Janicek | 02.10.2013 | 100,00 EUR s DPH |
| DFB13/204 | JUMA Trenčín s.r.o. | 02.10.2013 | 162,00 EUR s DPH |
| DFB13/217 | Slovenský plyn.priemysel | 02.10.2013 | 981,00 EUR s DPH |
| DFPČ23214 | Bohuš Šesták-Veľkosklad | 01.10.2013 | 71,50 EUR s DPH |
| DFB13/202 | DRUCKER s.r.o. | 01.10.2013 | 175,44 EUR s DPH |
| DFPČ23208 | Pekáreň MARIENKA | 30.9.2013 | 58,80 EUR s DPH |
| DFPČ23210 | Halimex Ing.Hassouna | 30.9.2013 | 169,06 EUR s DPH |
| DFPČ23201 | HO&PE FAMILY, s.r.o. | 27.9.2013 | 88,64 EUR s DPH |
| DFPČ23202 | Lacnea Slovakia s.r.o. | 27.9.2013 | 39,20 EUR s DPH |
| DFPČ23203 | MON - Pribišová Monika | 27.9.2013 | 33,00 EUR s DPH |
| DFPČ23200 | ASTERA, s.r.o. | 26.9.2013 | 48,65 EUR s DPH |
| DFPČ23207 | CHRIEN spol. s r.o. | 26.9.2013 | 89,28 EUR s DPH |
| DFPČ23199 | SNIEŽIK, s.r.o. | 25.9.2013 | 38,80 EUR s DPH |
| DFB13/200 | TORBIA, s.r.o. | 23.9.2013 | 613,30 EUR s DPH |
| DFPČ23194 | Lacnea Slovakia s.r.o. | 20.9.2013 | 174,56 EUR s DPH |
| DFPČ23195 | HO&PE FAMILY, s.r.o. | 20.9.2013 | 54,08 EUR s DPH |
| DFPČ23196 | MABONEX Slovakia,s.r.o | 20.9.2013 | 30,00 EUR s DPH |
| DFPČ23197 | Pekáreň MARIENKA | 20.9.2013 | 66,30 EUR s DPH |
| DFPČ23198 | CHRIEN spol. s r.o. | 19.9.2013 | 44,64 EUR s DPH |
| DFB13/198 | Websupport, s.r.o. | 19.9.2013 | 7,97 EUR s DPH |
| DFB13/197 | DRUCKER s.r.o. | 18.9.2013 | 60,24 EUR s DPH |
| DFPČ23193 | Halimex Ing.Hassouna | 18.9.2013 | 166,15 EUR s DPH |
| DFPČ23192 | DEMIFOOD veľkosklad potr. | 17.9.2013 | 81,14 EUR s DPH |
| DFB13/196 | TRENC.VODOHOSP.SPOLOCNOST | 16.9.2013 | 246,48 EUR s DPH |
| DFPČ23190 | Lacnea Slovakia s.r.o. | 13.9.2013 | 81,54 EUR s DPH |
| DFPČ23191 | HO&PE FAMILY, s.r.o. | 13.9.2013 | 33,13 EUR s DPH |
| DFB13/201 | Juraj VLČÁK, KWH - stavebné konzorcium | 13.9.2013 | 29 848,93 EUR s DPH |
| DFB13/199 | LAVI spoločnosť s.r.o. | 12.9.2013 | 926,16 EUR s DPH |
| DFB13/189 | JUDr. Triebušníková Marta- advokát | 11.9.2013 | 119,50 EUR s DPH |
| DFPČ23187 | Pekáreň MARIENKA | 10.9.2013 | 64,80 EUR s DPH |
| DFPČ23188 | Bohuš Šesták-Veľkosklad | 10.9.2013 | 409,06 EUR s DPH |
| DFPČ23189 | MON - Pribišová Monika | 10.9.2013 | 30,00 EUR s DPH |
| DFB13/193 | Miroslav Krchlík K-servis | 09.9.2013 | 1 462,32 EUR s DPH |
| DFB13/194 | LINEA SK spol.s.r.o. | 09.9.2013 | 202,38 EUR s DPH |
| DFB13/187 | Slovak Telecom a.s. | 09.9.2013 | 25,81 EUR s DPH |
| DFB13/188 | Slovak Telecom a.s. | 09.9.2013 | 265,44 EUR s DPH |
| DFPČ23184 | Lacnea Slovakia s.r.o. | 06.9.2013 | 140,86 EUR s DPH |
| DFPČ23185 | DEMIFOOD veľkosklad potr. | 06.9.2013 | 54,22 EUR s DPH |
| DFPČ23186 | SNIEŽIK, s.r.o. | 06.9.2013 | 53,40 EUR s DPH |
| DFB13/191 | CBC Slovakia s.r.o. | 06.9.2013 | 48,00 EUR s DPH |
| DFB13/186 | Západoslovenská energetika | 06.9.2013 | -453,07 EUR s DPH |
| DFPČ23182 | CHRIEN spol. s r.o. | 05.9.2013 | 82,30 EUR s DPH |
| DFPČ23183 | HO&PE FAMILY, s.r.o. | 05.9.2013 | 34,44 EUR s DPH |
| DFB13/185 | JUMA Trenčín s.r.o. | 05.9.2013 | 162,00 EUR s DPH |
| DFB13/184 | REJA SLOVAKIA s.r.o. | 04.9.2013 | 168,00 EUR s DPH |
| DFPČ23181 | Hagleitner | 04.9.2013 | 172,51 EUR s DPH |
