SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFMAT078/21 | Roman Laco - ROADA | 06. septembra 2021 | 100,00 EUR s DPH |
| DFPOT355/21 | ATC-JR s.r.o. | 06. septembra 2021 | 241,04 EUR s DPH |
| DFPOT354/21 | Bidfood Slovakia s.r.o. | 06. septembra 2021 | 194,20 EUR s DPH |
| DFMAT077/21 | ANMIMA s.r.o. | 04. septembra 2021 | 154,60 EUR s DPH |
| DFMAT076/21 | Tuli.sk, s.r.o. | 03. septembra 2021 | 189,71 EUR s DPH |
| DFPOT351/21 | INMEDIA spol.s r.o. | 03. septembra 2021 | 9,67 EUR s DPH |
| DFPOT350/21 | INMEDIA spol.s r.o. | 03. septembra 2021 | 48,06 EUR s DPH |
| DFPOT349/21 | INMEDIA spol.s r.o. | 03. septembra 2021 | 631,51 EUR s DPH |
| DFB187/21 | Ivana Kamenická | 03. septembra 2021 | 180,00 EUR s DPH |
| DFMAT071/21 | H.V.F. spol.s r.o. | 03. septembra 2021 | 64,32 EUR s DPH |
| DFPOT340/21 | MILSY a.s. | 03. septembra 2021 | 80,50 EUR s DPH |
| DFPOT353/21 | Hôrka s.r.o. | 03. septembra 2021 | 136,26 EUR s DPH |
| DFPOT352/21 | T-613 s.r.o. | 03. septembra 2021 | 172,72 EUR s DPH |
| DFPOT348/21 | Bidfood Slovakia s.r.o. | 02. septembra 2021 | 95,52 EUR s DPH |
| DFB202/21 | MAGNA ENERGIA a.s. | 01. septembra 2021 | 25,21 EUR s DPH |
| DFB201/21 | MAGNA ENERGIA a.s. | 01. septembra 2021 | 1 563,10 EUR s DPH |
| DFPOT345/21 | Topoľčianske pekárne a cukrárne a.s. | 31. augusta 2021 | 83,36 EUR s DPH |
| DFB188/21 | MESSER Tatragas spol. s r.o. | 31. augusta 2021 | 142,85 EUR s DPH |
| DFMAT074/21 | Triam, spol. s. r. o. | 31. augusta 2021 | 69,73 EUR s DPH |
| DFMAT073/21 | METAX spol. s r.o. Farby - Laky | 31. augusta 2021 | 70,02 EUR s DPH |
| DFPOT339/21 | MILSY a.s. | 31. augusta 2021 | 47,85 EUR s DPH |
| DFPOT341/21 | Hôrka s.r.o. | 31. augusta 2021 | 166,60 EUR s DPH |
| DFPOT343/21 | REMEŇ Štefan - Rema | 31. augusta 2021 | 95,79 EUR s DPH |
| DFB189/21 | Hurár Milan | 30. augusta 2021 | 1 663,20 EUR s DPH |
| DFPOT342/21 | Bidfood Slovakia s.r.o. | 30. augusta 2021 | 93,02 EUR s DPH |
| DFPOT344/21 | Hôrka s.r.o. | 27. augusta 2021 | 62,06 EUR s DPH |
| DFPOT338/21 | MILSY a.s. | 26. augusta 2021 | 24,64 EUR s DPH |
| DFPOT337/21 | Hôrka s.r.o. | 26. augusta 2021 | 158,13 EUR s DPH |
| DFPOT333/21 | Hôrka s.r.o. | 25. augusta 2021 | 236,44 EUR s DPH |
| DFPOT335/21 | Hôrka s.r.o. | 24. augusta 2021 | 175,56 EUR s DPH |
| DFPOT330/21 | REMEŇ Štefan - Rema | 24. augusta 2021 | 269,60 EUR s DPH |
| DFPOT347/21 | INMEDIA spol.s r.o. | 23. augusta 2021 | 219,44 EUR s DPH |
| DFPOT331/21 | Hôrka s.r.o. | 23. augusta 2021 | 99,59 EUR s DPH |
| DFPOT336/21 | Topoľčianske pekárne a cukrárne a.s. | 20. augusta 2021 | 108,70 EUR s DPH |
| DFPOT332/21 | Hôrka s.r.o. | 20. augusta 2021 | 117,99 EUR s DPH |
| DFPOT327/21 | INMEDIA spol.s r.o. | 16. augusta 2021 | 49,81 EUR s DPH |
| DFPOT334/21 | Topoľčianske pekárne a cukrárne a.s. | 16. augusta 2021 | 2,04 EUR s DPH |
| DFPOT328/21 | Bidfood Slovakia s.r.o. | 16. augusta 2021 | 286,80 EUR s DPH |
| DFPOT326/21 | INMEDIA spol.s r.o. | 13. augusta 2021 | 98,50 EUR s DPH |
| DFPOT325/21 | INMEDIA spol.s r.o. | 13. augusta 2021 | 29,50 EUR s DPH |
| DFPOT324/21 | INMEDIA spol.s r.o. | 13. augusta 2021 | 504,93 EUR s DPH |
| DFPOT321/21 | Bidfood Slovakia s.r.o. | 12. augusta 2021 | 356,42 EUR s DPH |
| DFPOT320/21 | INMEDIA spol.s r.o. | 11. augusta 2021 | 25,31 EUR s DPH |
| DFPOT319/21 | INMEDIA spol.s r.o. | 11. augusta 2021 | 177,18 EUR s DPH |
| DFPOT316/21 | Topoľčianske pekárne a cukrárne a.s. | 10. augusta 2021 | 72,11 EUR s DPH |
| DFPOT275/21 | Hôrka s.r.o. | 20. júla 2021 | 26,45 EUR s DPH |
| DFMAT065/21 | H.V.F. spol.s r.o. | 19. júla 2021 | 7,80 EUR s DPH |
| DFPOT273/21 | REMEŇ Štefan - Rema | 19. júla 2021 | 236,16 EUR s DPH |
| DFB166/21 | Európsky zoznam firiem s.r.o. | 16. júla 2021 | 288,00 EUR s DPH |
| DFPOT259/21 | Hôrka s.r.o. | 16. júla 2021 | 20,99 EUR s DPH |
