SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB265/20 | FECO s.r.o | 20. novembra 2020 | 84,00 EUR s DPH |
| DFPOT354/20 | Bidfood Slovakia s.r.o. | 19. novembra 2020 | 189,82 EUR s DPH |
| DFB261/20 | BYTTHERM, s.r.o. | 19. novembra 2020 | 132,00 EUR s DPH |
| DFB260/20 | BYTTHERM, s.r.o. | 19. novembra 2020 | 113,52 EUR s DPH |
| DFPOT352/20 | MILSY a.s. | 19. novembra 2020 | 80,40 EUR s DPH |
| DFPOT353/20 | JANEK s.r.o. | 18. novembra 2020 | 79,20 EUR s DPH |
| DFPOT355/20 | REMEŇ Štefan - Rema | 18. novembra 2020 | 300,98 EUR s DPH |
| DFK004/20 | L.U.N.A. 1 s.r.o | 18. novembra 2020 | 41 622,00 EUR s DPH |
| DFB258/20 | MESSER Tatragas spol. s r.o. | 18. novembra 2020 | 116,64 EUR s DPH |
| DFPOT351/20 | Bidfood Slovakia s.r.o. | 16. novembra 2020 | 71,71 EUR s DPH |
| DFK003/20 | MV staving a.s, | 16. novembra 2020 | 21 935,33 EUR s DPH |
| DFMAT096/20 | GRAND-MS, s.r.o. | 16. novembra 2020 | 82,80 EUR s DPH |
| DFB259/20 | FLL Slovensko o.z. | 16. novembra 2020 | 166,00 EUR s DPH |
| DFPOT350/20 | Mäso-údeniny Šiko Róbert | 13. novembra 2020 | 756,12 EUR s DPH |
| DFPOT345/20 | INMEDIA spol.s r.o. | 13. novembra 2020 | 21,67 EUR s DPH |
| DFPOT344/20 | INMEDIA spol.s r.o. | 13. novembra 2020 | 204,70 EUR s DPH |
| DFB249/20 | Marián Szabó - MARO | 12. novembra 2020 | 95,00 EUR s DPH |
| DFB253/20 | Západoslovenská vodárenská spoločnosť a.s. | 12. novembra 2020 | 153,90 EUR s DPH |
| DFB252/20 | A. En. Slovensko, s.r.o. | 12. novembra 2020 | 4 433,05 EUR s DPH |
| DFPOT349/20 | REMEŇ Štefan - Rema | 10. novembra 2020 | 429,07 EUR s DPH |
| DFB248/20 | Slovak Telekom a.s. | 10. novembra 2020 | 44,54 EUR s DPH |
| DFB247/20 | Slovak Telekom a.s. | 10. novembra 2020 | 12,89 EUR s DPH |
| DFB245/20 | Slovak Telekom a.s. | 10. novembra 2020 | 18,00 EUR s DPH |
| DFMAT093/20 | Triam, spol. s. r. o. | 10. novembra 2020 | 3,30 EUR s DPH |
| DFPOT348/20 | Bidfood Slovakia s.r.o. | 10. novembra 2020 | 83,19 EUR s DPH |
| DFB246/20 | Slovak Telekom a.s. | 10. novembra 2020 | 87,43 EUR s DPH |
| DFB251/20 | MAGNA ENERGIA a.s. | 10. novembra 2020 | 902,59 EUR s DPH |
| DFB250/20 | MAGNA ENERGIA a.s. | 10. novembra 2020 | 24,87 EUR s DPH |
| DFPOT347/20 | Bidfood Slovakia s.r.o. | 09. novembra 2020 | 147,98 EUR s DPH |
| DFPOT342/20 | MILSY a.s. | 09. novembra 2020 | 89,45 EUR s DPH |
| DFPOT343/20 | ATC-JR s.r.o. | 09. novembra 2020 | 252,57 EUR s DPH |
| DFPOT340/20 | INMEDIA spol.s r.o. | 06. novembra 2020 | 443,65 EUR s DPH |
| DFPOT339/20 | INMEDIA spol.s r.o. | 06. novembra 2020 | 180,74 EUR s DPH |
| DFPOT332/20 | Mäso-údeniny Šiko Róbert | 05. novembra 2020 | 306,74 EUR s DPH |
| DFPOT346/20 | Bidfood Slovakia s.r.o. | 05. novembra 2020 | 32,34 EUR s DPH |
| DFPOT333/20 | Pekáreň Podhorie | 05. novembra 2020 | 237,07 EUR s DPH |
| DFPOT331/20 | Bidfood Slovakia s.r.o. | 05. novembra 2020 | 147,23 EUR s DPH |
| DFPOT334/20 | Bidfood Slovakia s.r.o. | 04. novembra 2020 | 32,40 EUR s DPH |
| DFB254/20 | Jamino s.r.o. | 04. novembra 2020 | 356,40 EUR s DPH |
| DFMAT092/20 | METAX spol. s r.o. Farby - Laky | 04. novembra 2020 | 71,46 EUR s DPH |
| DFMAT091/20 | H.V.F. spol.s r.o. | 04. novembra 2020 | 21,17 EUR s DPH |
| DFPOT341/20 | JANEK s.r.o. | 04. novembra 2020 | 39,60 EUR s DPH |
| DFPOT335/20 | REMEŇ Štefan - Rema | 04. novembra 2020 | 344,44 EUR s DPH |
| DFMAT090/20 | Viliam Šebáň - Priemyselný tovar | 04. novembra 2020 | 13,49 EUR s DPH |
| DFB257/20 | BDTS | 03. novembra 2020 | 13,91 EUR s DPH |
| DFPOT338/20 | Bidfood Slovakia s.r.o. | 03. novembra 2020 | 230,17 EUR s DPH |
| DFMAT095/20 | TIKKY s.r.o. | 03. novembra 2020 | 1 698,60 EUR s DPH |
| DFMAT094/20 | TIKKY s.r.o. | 03. novembra 2020 | 1 696,80 EUR s DPH |
| DFB244/20 | MESSER Tatragas spol. s r.o. | 03. novembra 2020 | 132,42 EUR s DPH |
| DFB256/20 | MAGNA ENERGIA a.s. | 03. novembra 2020 | 22,55 EUR s DPH |
