Partneri SOŠ Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB21/364 | COMPY-COM spol. s.r.o. | 05.11.2021 | 101,05 EUR s DPH |
| DFB21/367 | KUBO Slovakia s.r.o. | 05.11.2021 | 218,23 EUR s DPH |
| DFB21/362 | A.En.Slovensko, s.r.o. | 05.11.2021 | 1 954,54 EUR s DPH |
| DFB21/363 | MG RINK s.r.o. | 05.11.2021 | 1 806,00 EUR s DPH |
| DFB21/366 | UNIONTEX TRADE spol.s.r.o. | 05.11.2021 | 69,00 EUR s DPH |
| DFB21/347 | MAGNA ENERGIA, a.s. | 04.11.2021 | 519,08 EUR s DPH |
| DFB21/346 | MAGNA ENERGIA, a.s. | 04.11.2021 | 573,17 EUR s DPH |
| DFB21/355 | Lamitec, spol. s r.o. | 04.11.2021 | 182,81 EUR s DPH |
| DFB21/354 | Lamitec, spol. s r.o. | 04.11.2021 | 182,81 EUR s DPH |
| DFB21/345 | Fibez, s.r.o. | 04.11.2021 | 36,00 EUR s DPH |
| DFB21/344 | Fibez, s.r.o. | 04.11.2021 | 24,00 EUR s DPH |
| DFB21/343 | Fibez, s.r.o. | 04.11.2021 | 90,00 EUR s DPH |
| DFB21/351 | Slovak Telekom, a.s. | 04.11.2021 | 74,09 EUR s DPH |
| DFB21/350 | Slovak Telekom, a.s. | 04.11.2021 | 181,74 EUR s DPH |
| DFB21/353 | Milan Bačinský - ELEXIS | 04.11.2021 | 82,44 EUR s DPH |
| DFPČ2021340 | DEMIFOOD s.r.o. | 04.11.2021 | 96,83 EUR s DPH |
| DFB21/361 | EXPO CENTER a.s. | 04.11.2021 | 300,00 EUR s DPH |
| DFB21/360 | EXPO CENTER a.s. | 04.11.2021 | 396,00 EUR s DPH |
| DFB21/359 | EXPO CENTER a.s. | 04.11.2021 | 396,00 EUR s DPH |
| DFB21/358 | EXPO CENTER a.s. | 04.11.2021 | 396,00 EUR s DPH |
| DFB21/352 | Slovnaft a.s. Clen skupiny MOL | 04.11.2021 | 66,50 EUR s DPH |
| DFPČ2021338 | WELA-PORCELÁN s.r.o. | 03.11.2021 | 91,13 EUR s DPH |
| DFPČ2021339 | MABONEX Slovakia spol. s.r.o. | 03.11.2021 | 9,53 EUR s DPH |
| DFPČ2021336 | Miroslav Prvý-RSP | 02.11.2021 | 204,00 EUR s DPH |
| DFB21/356 | Global Network Systems s.r.o. | 02.11.2021 | 79,00 EUR s DPH |
| DFB21/342 | preskoly.sk s.r.o. | 02.11.2021 | 1 080,00 EUR s DPH |
| DFB21/357 | OfficeLand, s.r.o | 02.11.2021 | 474,54 EUR s DPH |
| DFPČ2021337 | ROLF-X, s.r.o. | 02.11.2021 | 106,70 EUR s DPH |
| DFB21/341 | MrCode s.r.o. | 02.11.2021 | 6,80 EUR s DPH |
| DFPČ2021335 | INTA s.r.o. | 31.10.2021 | 38,40 EUR s DPH |
| DFPČ2021334 | DOBROTA Trenčín, s.r.o. | 31.10.2021 | 66,34 EUR s DPH |
| DFPČ2021332 | FALCO, s.r.o. | 29.10.2021 | 269,55 EUR s DPH |
| DFPČ2021329 | DEMIFOOD s.r.o. | 29.10.2021 | 150,04 EUR s DPH |
| DFPČ2021331 | MABONEX Slovakia spol. s.r.o. | 29.10.2021 | 272,24 EUR s DPH |
| DFPČ2021330 | MABONEX Slovakia spol. s.r.o. | 29.10.2021 | 317,43 EUR s DPH |
| DFPČ2021333 | DUNA Fruit s.r.o. | 29.10.2021 | 81,10 EUR s DPH |
| DFB21/340 | SEKO Trenčín spoločnosť s.r.o. | 29.10.2021 | 299,12 EUR s DPH |
| DFB21/339 | ODOS - Marian Malan | 28.10.2021 | 131,60 EUR s DPH |
| DFPČ2021328 | DUNA Fruit s.r.o. | 28.10.2021 | 14,72 EUR s DPH |
| DFPČ2021327 | ROLF-X, s.r.o. | 28.10.2021 | 24,70 EUR s DPH |
| DFB21/338 | OBI Slovakia s.r.o. pobočky Trenčín | 27.10.2021 | 106,66 EUR s DPH |
| DFB21/336 | 3DeS s.r.o. | 27.10.2021 | 65,13 EUR s DPH |
| DFB21/337 | Typocon spol. s.r.o. | 26.10.2021 | 96,80 EUR s DPH |
| DFB21/330 | GUDE Slovakia, s.r.o | 26.10.2021 | 24,50 EUR s DPH |
| DFB21/335 | CreoCom, s.r.o. | 26.10.2021 | 444,00 EUR s DPH |
| DFB21/334 | Alza.sk s.r.o. | 26.10.2021 | 1 215,11 EUR s DPH |
| DFB21/333 | Alza.sk s.r.o. | 26.10.2021 | 45,73 EUR s DPH |
| DFB21/332 | PROFITOP BA s.r.o. | 26.10.2021 | 124,00 EUR s DPH |
| DFB21/331 | Pro-Tech Shop, s.r.o. | 26.10.2021 | 36,50 EUR s DPH |
| DFB21/328 | LKQ SK s.r.o. | 26.10.2021 | 27,32 EUR s DPH |
