SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFPOT642/24 | Hôrka s.r.o. | 14. novembra 2024 | 138,05 EUR s DPH |
| DFPOT641/24 | Bidfood Slovakia s.r.o. | 14. novembra 2024 | 118,80 EUR s DPH |
| DFB273/24 | Slovenský plynárenský priemysel a.s. | 14. novembra 2024 | 48,84 EUR s DPH |
| DFB272/24 | Slovenský plynárenský priemysel a.s. | 14. novembra 2024 | 3 485,16 EUR s DPH |
| DFMAT167/24 | EURO-VAT AUTODIELY, spol. s.r.o. | 14. novembra 2024 | 55,44 EUR s DPH |
| DFMAT166/24 | PAPERA s.r.o. | 14. novembra 2024 | 241,92 EUR s DPH |
| DFPOT639/24 | INMEDIA spol.s r.o. | 13. novembra 2024 | 79,69 EUR s DPH |
| DFPOT640/24 | Bidfood Slovakia s.r.o. | 13. novembra 2024 | 257,93 EUR s DPH |
| DFPOT620/24 | JANEK s.r.o. | 13. novembra 2024 | 79,20 EUR s DPH |
| DFB287/24 | Ing. Ján Kutlák - KEJAdom | 13. novembra 2024 | 1 658,00 EUR s DPH |
| DFMAT165/24 | BROS´S TECHNOLOGY, s.r.o. | 13. novembra 2024 | 506,00 EUR s DPH |
| DFPOT638/24 | Hôrka s.r.o. | 12. novembra 2024 | 248,05 EUR s DPH |
| DFMAT164/24 | AlfaPureo s.r.o. | 12. novembra 2024 | 450,00 EUR s DPH |
| DFPOT637/24 | REMEŇ Štefan - Rema | 12. novembra 2024 | 952,88 EUR s DPH |
| DFMAT162/24 | TIKKY s.r.o. | 12. novembra 2024 | 273,00 EUR s DPH |
| DFMAT161/24 | TIKKY s.r.o. | 12. novembra 2024 | 199,99 EUR s DPH |
| DFB271/24 | Západoslovenská vodárenská spoločnosť a.s. | 12. novembra 2024 | 408,95 EUR s DPH |
| DFPOT636/24 | MILSY a.s. | 11. novembra 2024 | 142,72 EUR s DPH |
| DFPOT635/24 | Hôrka s.r.o. | 11. novembra 2024 | 232,36 EUR s DPH |
| DFB279/24 | BYTTHERM, s.r.o. | 11. novembra 2024 | 182,64 EUR s DPH |
| DFPOT633/24 | INMEDIA spol.s r.o. | 11. novembra 2024 | 236,96 EUR s DPH |
| DFPOT632/24 | INMEDIA spol.s r.o. | 11. novembra 2024 | 42,77 EUR s DPH |
| DFPOT631/24 | INMEDIA spol.s r.o. | 11. novembra 2024 | 163,93 EUR s DPH |
| DFPOT634/24 | Bidfood Slovakia s.r.o. | 11. novembra 2024 | 245,60 EUR s DPH |
| DFMAT160/24 | ROGERG plus, s.r.o. | 11. novembra 2024 | 270,00 EUR s DPH |
| DFB278/24 | Slovenský plynárenský priemysel a.s. | 11. novembra 2024 | 60,00 EUR s DPH |
| DFB280/24 | Wolters Kluwer SR s. r. o. | 11. novembra 2024 | 75,60 EUR s DPH |
| DFPOT619/24 | INMEDIA spol.s r.o. | 08. novembra 2024 | 173,35 EUR s DPH |
| DFPOT618/24 | INMEDIA spol.s r.o. | 08. novembra 2024 | 209,86 EUR s DPH |
| DFPOT616/24 | INMEDIA spol.s r.o. | 08. novembra 2024 | 49,94 EUR s DPH |
| DFPOT617/24 | Bidfood Slovakia s.r.o. | 08. novembra 2024 | 163,26 EUR s DPH |
| DFB270/24 | Slovenský plynárenský priemysel a.s. | 08. novembra 2024 | 16 288,93 EUR s DPH |
| DFB269/24 | Slovak Telekom a.s. | 08. novembra 2024 | 14,48 EUR s DPH |
| DFB268/24 | Slovak Telekom a.s. | 08. novembra 2024 | 10,31 EUR s DPH |
| DFB267/24 | Slovak Telekom a.s. | 08. novembra 2024 | 41,14 EUR s DPH |
| DFB266/24 | Slovak Telekom a.s. | 08. novembra 2024 | 71,93 EUR s DPH |
| DFPOT630/24 | ATC-JR s.r.o. | 07. novembra 2024 | 364,35 EUR s DPH |
| DFPOT629/24 | ATC-JR s.r.o. | 07. novembra 2024 | 121,25 EUR s DPH |
| DFPOT628/24 | Hôrka s.r.o. | 07. novembra 2024 | 136,88 EUR s DPH |
| DFPOT626/24 | Hôrka s.r.o. | 06. novembra 2024 | 332,23 EUR s DPH |
| DFPOT627/24 | JANEK s.r.o. | 06. novembra 2024 | 158,40 EUR s DPH |
| DFPOT615/24 | INMEDIA spol.s r.o. | 06. novembra 2024 | 114,25 EUR s DPH |
| DFPOT613/24 | INMEDIA spol.s r.o. | 06. novembra 2024 | 215,96 EUR s DPH |
| DFPOT614/24 | Bidfood Slovakia s.r.o. | 06. novembra 2024 | 256,52 EUR s DPH |
| DFPOT625/24 | Hôrka s.r.o. | 05. novembra 2024 | 176,00 EUR s DPH |
| DFB276/24 | SEČANSKÝ s.r.o. | 05. novembra 2024 | 1 584,00 EUR s DPH |
| DFB277/24 | ARAVER Trenčín s. r. o. | 05. novembra 2024 | 20,80 EUR s DPH |
| DFPOT611/24 | Bidfood Slovakia s.r.o. | 04. novembra 2024 | 374,57 EUR s DPH |
| DFPOT610/24 | Hôrka s.r.o. | 04. novembra 2024 | 392,59 EUR s DPH |
| DFPOT609/24 | INMEDIA spol.s r.o. | 04. novembra 2024 | 48,18 EUR s DPH |
