SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB307/18 | SE-PRA EKO s.r.o. | 06. decembra 2018 | 50,00 EUR s DPH |
| DFB333/18 | MAGNA ENERGIA a.s. | 06. decembra 2018 | 25,45 EUR s DPH |
| DFPOT449/18 | MILSY a.s. | 06. decembra 2018 | 44,64 EUR s DPH |
| DFPOT457/18 | INMEDIA spol.s r.o. | 06. decembra 2018 | 244,60 EUR s DPH |
| DFB332/18 | MAGNA ENERGIA a.s. | 06. decembra 2018 | 1 838,78 EUR s DPH |
| DFB334/18 | Slovenský plynárenský priemysel a.s. | 06. decembra 2018 | 319,00 EUR s DPH |
| DFPOT450/18 | Mäso-údeniny Šiko Róbert | 05. decembra 2018 | 690,72 EUR s DPH |
| DFPOT454/18 | JANEK s.r.o. | 05. decembra 2018 | 67,68 EUR s DPH |
| DFPOT455/18 | INMEDIA spol.s r.o. | 05. decembra 2018 | 162,25 EUR s DPH |
| DFPOT456/18 | INMEDIA spol.s r.o. | 05. decembra 2018 | 48,88 EUR s DPH |
| DFPOT464/18 | Peter Masaryk | 05. decembra 2018 | 282,07 EUR s DPH |
| DFB327/18 | BDTS | 04. decembra 2018 | 13,91 EUR s DPH |
| DFMAT094/18 | JOMA - náradie s.r.o. | 03. decembra 2018 | 34,09 EUR s DPH |
| DFPOT447/18 | Pekáreň Podhorie | 03. decembra 2018 | 519,24 EUR s DPH |
| DFPOT451/18 | INMEDIA spol.s r.o. | 03. decembra 2018 | 21,08 EUR s DPH |
| DFPOT452/18 | INMEDIA spol.s r.o. | 03. decembra 2018 | 9,31 EUR s DPH |
| DFPOT453/18 | Bidfood Slovakia s.r.o. | 03. decembra 2018 | 73,03 EUR s DPH |
| DFPOT446/18 | GMP s.r.o. | 30. novembra 2018 | 548,56 EUR s DPH |
| DFB316/18 | BDTS | 30. novembra 2018 | 13,91 EUR s DPH |
| DFPOT445/18 | Mäso-údeniny Šiko Róbert | 30. novembra 2018 | 811,91 EUR s DPH |
| DFPOT448/18 | INMEDIA spol.s r.o. | 30. novembra 2018 | 529,85 EUR s DPH |
| DFPOT442/18 | Bidfood Slovakia s.r.o. | 29. novembra 2018 | 368,55 EUR s DPH |
| DFPOT444/18 | GMP s.r.o. | 29. novembra 2018 | 956,03 EUR s DPH |
| DFMAT092/18 | COSMOS Peter Bačko | 28. novembra 2018 | 56,04 EUR s DPH |
| DFB302/18 | Mestské kultúrne stredisko | 28. novembra 2018 | 22,80 EUR s DPH |
| DFB303/18 | BYTTHERM, s.r.o. | 28. novembra 2018 | 200,00 EUR s DPH |
| DFB304/18 | BYTTHERM, s.r.o. | 28. novembra 2018 | 820,00 EUR s DPH |
| DFB305/18 | BYTTHERM, s.r.o. | 28. novembra 2018 | 132,00 EUR s DPH |
| DFB299/18 | Prvá Bánovská Informačná spol. s r.o. | 27. novembra 2018 | 12,18 EUR s DPH |
| DFPOT441/18 | Bidfood Slovakia s.r.o. | 27. novembra 2018 | 133,32 EUR s DPH |
| DFPOT435/18 | Bidfood Slovakia s.r.o. | 26. novembra 2018 | 194,92 EUR s DPH |
| DFPOT437/18 | MILSY a.s. | 26. novembra 2018 | 146,80 EUR s DPH |
| DFPOT436/18 | INMEDIA spol.s r.o. | 26. novembra 2018 | 193,19 EUR s DPH |
| DFPOT438/18 | INMEDIA spol.s r.o. | 26. novembra 2018 | 240,10 EUR s DPH |
| DFPOT439/18 | INMEDIA spol.s r.o. | 26. novembra 2018 | 535,50 EUR s DPH |
| DFPOT440/18 | INMEDIA spol.s r.o. | 26. novembra 2018 | 38,22 EUR s DPH |
| DFMAT091/18 | DoubleOne s.r.o. | 23. novembra 2018 | 350,04 EUR s DPH |
| DFMAT093/18 | TIKKY s.r.o. | 23. novembra 2018 | 84,00 EUR s DPH |
| DFPOT433/18 | Mäso-údeniny Šiko Róbert | 23. novembra 2018 | 508,31 EUR s DPH |
| DFPOT434/18 | Mäso-údeniny Šiko Róbert | 23. novembra 2018 | 694,13 EUR s DPH |
| DFB300/18 | BYTTHERM, s.r.o. | 22. novembra 2018 | 132,00 EUR s DPH |
| DFB298/18 | Ivan Krajčík VOBA plast | 22. novembra 2018 | 223,56 EUR s DPH |
| DFB306/18 | Slovenský plynárenský priemysel a.s. | 22. novembra 2018 | 8 280,00 EUR s DPH |
| DFPOT431/18 | Bidfood Slovakia s.r.o. | 22. novembra 2018 | 169,22 EUR s DPH |
| DFPOT432/18 | T-613 s.r.o. | 22. novembra 2018 | 128,95 EUR s DPH |
| DFMAT088/18 | Roman Laco - ROADA | 21. novembra 2018 | 157,30 EUR s DPH |
| DFMAT089/18 | Roman Laco - ROADA | 21. novembra 2018 | 14,30 EUR s DPH |
| DFPOT428/18 | INMEDIA spol.s r.o. | 21. novembra 2018 | 173,79 EUR s DPH |
| DFPOT429/18 | INMEDIA spol.s r.o. | 21. novembra 2018 | 921,41 EUR s DPH |
| DFPOT430/18 | JANEK s.r.o. | 21. novembra 2018 | 33,00 EUR s DPH |
