SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB316/19 | Slovak Telekom a.s. | 11. decembra 2019 | 47,28 EUR s DPH |
| DFB307/19 | TEDOS s.r.o. | 11. decembra 2019 | 179,99 EUR s DPH |
| DFPOT496/19 | REMEŇ Štefan - Rema | 10. decembra 2019 | 626,30 EUR s DPH |
| DFPOT512/19 | Peter Masaryk | 10. decembra 2019 | 225,00 EUR s DPH |
| DFB334/19 | DoubleOne s.r.o. | 10. decembra 2019 | 95,00 EUR s DPH |
| DFPOT490/19 | INMEDIA spol.s r.o. | 09. decembra 2019 | 117,51 EUR s DPH |
| DFPOT491/19 | INMEDIA spol.s r.o. | 09. decembra 2019 | 95,97 EUR s DPH |
| DFPOT493/19 | Bidfood Slovakia s.r.o. | 09. decembra 2019 | 106,04 EUR s DPH |
| DFPOT487/19 | INMEDIA spol.s r.o. | 06. decembra 2019 | 100,25 EUR s DPH |
| DFPOT488/19 | INMEDIA spol.s r.o. | 06. decembra 2019 | 73,36 EUR s DPH |
| DFPOT494/19 | REMEŇ Štefan - Rema | 06. decembra 2019 | 521,26 EUR s DPH |
| DFPOT495/19 | Mäso-údeniny Šiko Róbert | 06. decembra 2019 | 792,30 EUR s DPH |
| DFMAT142/19 | GRAND-MS, s.r.o. | 06. decembra 2019 | 42,00 EUR s DPH |
| DFMAT138/19 | Viliam Šebáň - Priemyselný tovar | 06. decembra 2019 | 2,35 EUR s DPH |
| DFB308/19 | TEDOS s.r.o. | 06. decembra 2019 | 54,90 EUR s DPH |
| DFB309/19 | TEDOS s.r.o. | 06. decembra 2019 | 93,11 EUR s DPH |
| DFPOT486/19 | Najtortička s.r.o. | 06. decembra 2019 | 200,00 EUR s DPH |
| DFB311/19 | SE-PRA EKO s.r.o. | 06. decembra 2019 | 25,00 EUR s DPH |
| DFB300/19 | MESSER Tatragas spol. s r.o. | 06. decembra 2019 | 165,60 EUR s DPH |
| DFB330/19 | SAD Prievidza a.s. | 06. decembra 2019 | 1 460,00 EUR s DPH |
| DFPOT485/19 | Bidfood Slovakia s.r.o. | 05. decembra 2019 | 830,91 EUR s DPH |
| DFPOT480/19 | INMEDIA spol.s r.o. | 04. decembra 2019 | 79,73 EUR s DPH |
| DFPOT481/19 | INMEDIA spol.s r.o. | 04. decembra 2019 | 120,36 EUR s DPH |
| DFPOT482/19 | Mäso-údeniny Šiko Róbert | 04. decembra 2019 | 725,13 EUR s DPH |
| DFPOT483/19 | INMEDIA spol.s r.o. | 04. decembra 2019 | 877,35 EUR s DPH |
| DFPOT484/19 | INMEDIA spol.s r.o. | 04. decembra 2019 | 579,37 EUR s DPH |
| DFPOT489/19 | INMEDIA spol.s r.o. | 04. decembra 2019 | 56,89 EUR s DPH |
| DFMAT137/19 | H.V.F. spol.s r.o. | 04. decembra 2019 | 26,28 EUR s DPH |
| DFMAT136/19 | METAX spol. s r.o. Farby - Laky | 04. decembra 2019 | 36,54 EUR s DPH |
| DFMAT139/19 | CONSUL, s.r.o. | 04. decembra 2019 | 100,21 EUR s DPH |
| DFB321/19 | MAGNA ENERGIA a.s. | 04. decembra 2019 | 2 318,96 EUR s DPH |
| DFB322/19 | MAGNA ENERGIA a.s. | 04. decembra 2019 | 32,39 EUR s DPH |
| DFPOT479/19 | Bidfood Slovakia s.r.o. | 03. decembra 2019 | 243,93 EUR s DPH |
| DFB324/19 | BDTS | 03. decembra 2019 | 13,91 EUR s DPH |
| DFB326/19 | Slovenský plynárenský priemysel a.s. | 03. decembra 2019 | 423,00 EUR s DPH |
| DFPOT473/19 | Bidfood Slovakia s.r.o. | 02. decembra 2019 | 838,50 EUR s DPH |
| DFPOT474/19 | Bidfood Slovakia s.r.o. | 02. decembra 2019 | 965,28 EUR s DPH |
| DFPOT475/19 | INMEDIA spol.s r.o. | 02. decembra 2019 | 117,46 EUR s DPH |
| DFPOT476/19 | Mäso-údeniny Šiko Róbert | 02. decembra 2019 | 7,00 EUR s DPH |
| DFPOT477/19 | INMEDIA spol.s r.o. | 02. decembra 2019 | 161,81 EUR s DPH |
| DFPOT478/19 | INMEDIA spol.s r.o. | 02. decembra 2019 | 283,42 EUR s DPH |
| DFB328/19 | Prvá Bánovská Informačná spol. s r.o. | 02. decembra 2019 | 12,18 EUR s DPH |
| DFB312/19 | Technická univerzita v Košiciach | 02. decembra 2019 | 240,00 EUR s DPH |
| DFPOT469/19 | MILSY a.s. | 30. novembra 2019 | 135,22 EUR s DPH |
| DFPOT470/19 | Pekáreň Podhorie | 30. novembra 2019 | 437,88 EUR s DPH |
| DFPOT471/19 | REMEŇ Štefan - Rema | 30. novembra 2019 | 630,46 EUR s DPH |
| DFPOT472/19 | Mäso-údeniny Šiko Róbert | 29. novembra 2019 | 661,64 EUR s DPH |
| DFMAT135/19 | AZ - systém s.r.o. | 29. novembra 2019 | 450,30 EUR s DPH |
| DFB301/19 | BYTTHERM, s.r.o. | 29. novembra 2019 | 200,00 EUR s DPH |
| DFB303/19 | Marián Szabó - MARO | 29. novembra 2019 | 873,00 EUR s DPH |
