SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFPOT312/18 | MILSY a.s. | 05. septembra 2018 | 20,24 EUR s DPH |
| DFB236/18 | MAGNA ENERGIA a.s. | 05. septembra 2018 | 1 838,78 EUR s DPH |
| DFB237/18 | MAGNA ENERGIA a.s. | 05. septembra 2018 | 25,45 EUR s DPH |
| DFMAT070/18 | GRAND-MS, s.r.o. | 05. septembra 2018 | 14,40 EUR s DPH |
| DFMAT071/18 | GRAND-MS, s.r.o. | 05. septembra 2018 | 41,40 EUR s DPH |
| DFMAT072/18 | GRAND-MS, s.r.o. | 05. septembra 2018 | 86,00 EUR s DPH |
| DFMAT073/18 | GRAND-MS, s.r.o. | 05. septembra 2018 | 202,80 EUR s DPH |
| DFPOT314/18 | INMEDIA spol.s r.o. | 05. septembra 2018 | 261,96 EUR s DPH |
| DFB235/18 | Slovenský plynárenský priemysel a.s. | 05. septembra 2018 | 319,00 EUR s DPH |
| DFPOT310/18 | Bidfood Slovakia s.r.o. | 04. septembra 2018 | 129,40 EUR s DPH |
| DFPOT313/18 | Pekáreň Podhorie | 04. septembra 2018 | 373,07 EUR s DPH |
| DFB239/18 | BDTS | 04. septembra 2018 | 13,91 EUR s DPH |
| DFPOT303/18 | GMP s.r.o. | 03. septembra 2018 | 534,76 EUR s DPH |
| DFPOT311/18 | INMEDIA spol.s r.o. | 03. septembra 2018 | 297,26 EUR s DPH |
| DFB221/18 | BYTTHERM, s.r.o. | 03. septembra 2018 | 216,65 EUR s DPH |
| DFB222/18 | BYTTHERM, s.r.o. | 03. septembra 2018 | 820,00 EUR s DPH |
| DFB223/18 | BYTTHERM, s.r.o. | 03. septembra 2018 | 200,00 EUR s DPH |
| DFB238/18 | Prvá Bánovská Informačná spol. s r.o. | 03. septembra 2018 | 12,18 EUR s DPH |
| DFPOT309/18 | GMP s.r.o. | 31. augusta 2018 | 457,66 EUR s DPH |
| DFPOT304/18 | INMEDIA spol.s r.o. | 31. augusta 2018 | 25,13 EUR s DPH |
| DFPOT305/18 | Mäso-údeniny Šiko Róbert | 31. augusta 2018 | 586,35 EUR s DPH |
| DFPOT308/18 | Mäso-údeniny Šiko Róbert | 31. augusta 2018 | 511,28 EUR s DPH |
| DFPOT307/18 | PICADO s.r.o. | 30. augusta 2018 | 116,35 EUR s DPH |
| DFPOT298/18 | MILSY a.s. | 28. augusta 2018 | 81,45 EUR s DPH |
| DFPOT306/18 | Bidfood Slovakia s.r.o. | 28. augusta 2018 | 94,01 EUR s DPH |
| DFMAT064/18 | Daniš Ján | 28. augusta 2018 | 33,12 EUR s DPH |
| DFPOT301/18 | INMEDIA spol.s r.o. | 27. augusta 2018 | 307,61 EUR s DPH |
| DFPOT302/18 | Bidfood Slovakia s.r.o. | 27. augusta 2018 | 127,86 EUR s DPH |
| DFPOT297/18 | MILSY a.s. | 24. augusta 2018 | 44,44 EUR s DPH |
| DFPOT299/18 | INMEDIA spol.s r.o. | 24. augusta 2018 | 23,11 EUR s DPH |
| DFPOT300/18 | INMEDIA spol.s r.o. | 24. augusta 2018 | 47,74 EUR s DPH |
| DFB216/18 | REMONT Slovakia s.r.o | 24. augusta 2018 | 74,40 EUR s DPH |
| DFB219/18 | BYTTHERM, s.r.o. | 24. augusta 2018 | 132,00 EUR s DPH |
| DFPOT296/18 | Mäso-údeniny Šiko Róbert | 23. augusta 2018 | 521,87 EUR s DPH |
| DFMAT066/18 | Obchod - SVK, s.r.o. | 23. augusta 2018 | 16,34 EUR s DPH |
| DFPOT295/18 | Bidfood Slovakia s.r.o. | 21. augusta 2018 | 61,43 EUR s DPH |
| DFPOT292/18 | Bidfood Slovakia s.r.o. | 20. augusta 2018 | 353,83 EUR s DPH |
| DFPOT294/18 | GMP s.r.o. | 20. augusta 2018 | 896,72 EUR s DPH |
| DFPOT291/18 | INMEDIA spol.s r.o. | 20. augusta 2018 | 178,54 EUR s DPH |
| DFPOT293/18 | INMEDIA spol.s r.o. | 20. augusta 2018 | 202,43 EUR s DPH |
| DFB214/18 | MESSER Tatragas spol. s r.o. | 20. augusta 2018 | 81,00 EUR s DPH |
| DFB217/18 | Jablotron Slovakia, s.r.o. | 16. augusta 2018 | 15,66 EUR s DPH |
| DFMAT065/18 | Obchod - SVK, s.r.o. | 16. augusta 2018 | 30,50 EUR s DPH |
| DFPOT289/18 | PICADO s.r.o. | 15. augusta 2018 | 189,17 EUR s DPH |
| DFPOT290/18 | JANEK s.r.o. | 15. augusta 2018 | 30,00 EUR s DPH |
| DFPOT288/18 | Bidfood Slovakia s.r.o. | 14. augusta 2018 | 188,32 EUR s DPH |
| DFB209/18 | Slovak Telekom a.s. | 14. augusta 2018 | 73,34 EUR s DPH |
| DFPOT286/18 | Bidfood Slovakia s.r.o. | 13. augusta 2018 | 158,15 EUR s DPH |
| DFB202/18 | Slovak Telekom a.s. | 10. augusta 2018 | 0,04 EUR s DPH |
| DFB203/18 | Slovak Telekom a.s. | 10. augusta 2018 | 3,66 EUR s DPH |
