SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB276/20 | Slovak Telekom a.s. | 08. decembra 2020 | 11,78 EUR s DPH |
| DFB274/20 | Slovak Telekom a.s. | 08. decembra 2020 | 18,00 EUR s DPH |
| DFB272/20 | MAGNA ENERGIA a.s. | 08. decembra 2020 | 880,00 EUR s DPH |
| DFPOT372/20 | INMEDIA spol.s r.o. | 07. decembra 2020 | 277,25 EUR s DPH |
| DFB278/20 | Technická univerzita v Košiciach | 07. decembra 2020 | 240,00 EUR s DPH |
| DFMAT110/20 | PESMENPOL spol. s.r.o. | 07. decembra 2020 | 1 690,00 EUR s DPH |
| DFPOT371/20 | Bidfood Slovakia s.r.o. | 07. decembra 2020 | 71,82 EUR s DPH |
| DFB271/20 | A. En. Slovensko, s.r.o. | 07. decembra 2020 | -2 624,11 EUR s DPH |
| DFMAT106/20 | SCO Trade, s.r.o. | 07. decembra 2020 | 148,68 EUR s DPH |
| DFB273/20 | MAGNA ENERGIA a.s. | 07. decembra 2020 | 24,66 EUR s DPH |
| DFMAT111/20 | BROS´S TECHNOLOGY, s.r.o. | 07. decembra 2020 | 213,01 EUR s DPH |
| DFB270/20 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 07. decembra 2020 | 120,00 EUR s DPH |
| DFB269/20 | EMS KOMPLET, s.r.o. | 04. decembra 2020 | 8 629,50 EUR s DPH |
| DFPOT370/20 | INMEDIA spol.s r.o. | 04. decembra 2020 | 85,67 EUR s DPH |
| DFPOT369/20 | INMEDIA spol.s r.o. | 04. decembra 2020 | 44,56 EUR s DPH |
| DFB268/20 | MESSER Tatragas spol. s r.o. | 04. decembra 2020 | 116,64 EUR s DPH |
| DFPOT364/20 | Mäso-údeniny Šiko Róbert | 04. decembra 2020 | 663,71 EUR s DPH |
| DFPOT368/20 | Bidfood Slovakia s.r.o. | 03. decembra 2020 | 126,90 EUR s DPH |
| DFMAT104/20 | Triam, spol. s. r. o. | 03. decembra 2020 | 205,12 EUR s DPH |
| DFPOT367/20 | INMEDIA spol.s r.o. | 02. decembra 2020 | 100,17 EUR s DPH |
| DFPOT360/20 | MILSY a.s. | 02. decembra 2020 | 76,16 EUR s DPH |
| DFPOT366/20 | Peter Masaryk | 02. decembra 2020 | 180,00 EUR s DPH |
| DFMAT109/20 | Roman Laco - ROADA | 02. decembra 2020 | 83,70 EUR s DPH |
| DFMAT103/20 | H.V.F. spol.s r.o. | 02. decembra 2020 | 6,04 EUR s DPH |
| DFMAT102/20 | H.V.F. spol.s r.o. | 02. decembra 2020 | 57,16 EUR s DPH |
| DFB281/20 | MAGNA ENERGIA a.s. | 02. decembra 2020 | 1 921,33 EUR s DPH |
| DFB280/20 | MAGNA ENERGIA a.s. | 02. decembra 2020 | 22,55 EUR s DPH |
| DFMAT108/20 | DIMEX-SLOVENSKO, s.r.o. | 01. decembra 2020 | 48,90 EUR s DPH |
| DFPOT365/20 | Bidfood Slovakia s.r.o. | 01. decembra 2020 | 71,23 EUR s DPH |
| DFPOT361/20 | Pekáreň Podhorie | 30. novembra 2020 | 278,88 EUR s DPH |
| DFPOT363/20 | Bidfood Slovakia s.r.o. | 30. novembra 2020 | 40,87 EUR s DPH |
| DFPOT362/20 | REMEŇ Štefan - Rema | 30. novembra 2020 | 412,59 EUR s DPH |
| DFMAT100/20 | B2B Partner s.r.o. | 30. novembra 2020 | 468,00 EUR s DPH |
| DFMAT105/20 | Daniela JANUŠKOVÁ | 30. novembra 2020 | 1 500,00 EUR s DPH |
| DFMAT101/20 | M&V SLOVAKIA s.r.o. | 30. novembra 2020 | 1 353,17 EUR s DPH |
| DFMAT097/20 | B2B Partner s.r.o. | 27. novembra 2020 | 110,40 EUR s DPH |
| DFMAT099/20 | Datacomp s.r.o. | 27. novembra 2020 | 674,15 EUR s DPH |
| DFB267/20 | Slovenská obchodná a priemyselná komora | 27. novembra 2020 | 66,00 EUR s DPH |
| DFPOT359/20 | Bidfood Slovakia s.r.o. | 26. novembra 2020 | 46,54 EUR s DPH |
| DFK007/20 | MK - trade SK, s.r.o | 26. novembra 2020 | 63 763,62 EUR s DPH |
| DFK006/20 | GASTRO VRÁBEĽ s.r.o. | 26. novembra 2020 | 3 060,00 EUR s DPH |
| DFK005/20 | GASTRO VRÁBEĽ s.r.o. | 26. novembra 2020 | 2 712,00 EUR s DPH |
| DFB266/20 | A. En. Slovensko, s.r.o. | 26. novembra 2020 | 300,00 EUR s DPH |
| DFB264/20 | BYTTHERM, s.r.o. | 26. novembra 2020 | 820,00 EUR s DPH |
| DFB263/20 | BYTTHERM, s.r.o. | 26. novembra 2020 | 200,00 EUR s DPH |
| DFB262/20 | BYTTHERM, s.r.o. | 26. novembra 2020 | 657,32 EUR s DPH |
| DFPOT358/20 | INMEDIA spol.s r.o. | 25. novembra 2020 | 436,72 EUR s DPH |
| DFPOT357/20 | MILSY a.s. | 25. novembra 2020 | 124,34 EUR s DPH |
| DFMAT098/20 | Roman Laco - ROADA | 25. novembra 2020 | 4 989,80 EUR s DPH |
| DFPOT356/20 | Bidfood Slovakia s.r.o. | 24. novembra 2020 | 668,90 EUR s DPH |
