Partneri SOŠ Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB15/121 | 12.5.2015 | 1 574,83 EUR s DPH | |
| DFB15/119 | 11.5.2015 | 241,43 EUR s DPH | |
| DFB15/120 | 11.5.2015 | 40,21 EUR s DPH | |
| DFPČ25098 | 10.5.2015 | 36,60 EUR s DPH | |
| DFB15/117 | 07.5.2015 | 96,00 EUR s DPH | |
| DFB15/118 | 07.5.2015 | 268,10 EUR s DPH | |
| DFPČ25097 | 07.5.2015 | 247,38 EUR s DPH | |
| DFB15/116 | 06.5.2015 | 180,79 EUR s DPH | |
| DFPČ25096 | 06.5.2015 | 48,42 EUR s DPH | |
| DFB15/115 | 05.5.2015 | 405,84 EUR s DPH | |
| DFB15/124 | 05.5.2015 | 54,00 EUR s DPH | |
| DFB15/122 | 04.5.2015 | 317,00 EUR s DPH | |
| DFB15/123 | 04.5.2015 | 388,80 EUR s DPH | |
| DFPČ25094 | 04.5.2015 | 104,75 EUR s DPH | |
| DFPČ25095 | 04.5.2015 | 72,75 EUR s DPH | |
| DFB15/110 | 30.4.2015 | 66,65 EUR s DPH | |
| DFB15/111 | 30.4.2015 | 109,80 EUR s DPH | |
| DFB15/112 | 30.4.2015 | 60,00 EUR s DPH | |
| DFB15/113 | 30.4.2015 | 90,00 EUR s DPH | |
| DFPČ25089 | 30.4.2015 | 100,19 EUR s DPH | |
| DFPČ25090 | 30.4.2015 | 72,57 EUR s DPH | |
| DFB15/114 | 30.4.2015 | 30,00 EUR s DPH | |
| DFPČ25091 | 30.4.2015 | 17,34 EUR s DPH | |
| DFPČ25092 | 30.4.2015 | 40,50 EUR s DPH | |
| DFPČ25093 | 30.4.2015 | 57,90 EUR s DPH | |
| DFB15/109 | 29.4.2015 | 24,72 EUR s DPH | |
| DFB15/107 | 27.4.2015 | 54,00 EUR s DPH | |
| DFB15/105 | 24.4.2015 | 15,96 EUR s DPH | |
| DFB15/106 | 24.4.2015 | 104,40 EUR s DPH | |
| DFPČ25088 | 24.4.2015 | 119,56 EUR s DPH | |
| DFB15/104 | SHARK Online, a.s. | 24.4.2015 | 52,00 EUR s DPH |
| DFPČ25082 | 22.4.2015 | 15,00 EUR s DPH | |
| DFPČ25086 | 22.4.2015 | 33,00 EUR s DPH | |
| DFPČ25087 | 22.4.2015 | 45,58 EUR s DPH | |
| DFB15/103 | 21.4.2015 | 295,00 EUR s DPH | |
| DFPČ25085 | 21.4.2015 | 174,72 EUR s DPH | |
| DFPČ25083 | 20.4.2015 | 49,80 EUR s DPH | |
| DFPČ25084 | 20.4.2015 | 18,30 EUR s DPH | |
| DFB15/101 | Trenčianske vodárne a kanalizácie, a.s. | 20.4.2015 | 836,59 EUR s DPH |
| DFPČ25079 | 17.4.2015 | 123,44 EUR s DPH | |
| DFPČ25081 | 17.4.2015 | 157,46 EUR s DPH | |
| DFPČ25078 | 16.4.2015 | 184,38 EUR s DPH | |
| DFB15/097 | EXPO CENTER a.s. | 16.4.2015 | 300,00 EUR s DPH |
| DFB15/098 | EXPO CENTER a.s. | 16.4.2015 | 300,00 EUR s DPH |
| DFB15/099 | EXPO CENTER a.s. | 16.4.2015 | 300,00 EUR s DPH |
| DFB15/095 | ALZA .sk | 14.4.2015 | 63,38 EUR s DPH |
| DFB15/093 | Slovak Telecom a.s. | 13.4.2015 | 40,45 EUR s DPH |
| DFB15/096 | JUDr. Triebušníková Marta- advokát | 13.4.2015 | 96,00 EUR s DPH |
| DFPČ25076 | 10.4.2015 | 81,90 EUR s DPH | |
| DFPČ25075 | 10.4.2015 | 57,30 EUR s DPH |
