SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| DFPOT421/18 | Bidfood Slovakia s.r.o. | 20. novembra 2018 | 318,66 EUR s DPH |
| DFPOT425/18 | MILSY a.s. | 20. novembra 2018 | 99,62 EUR s DPH |
| DFPOT426/18 | Mäso-údeniny Šiko Róbert | 20. novembra 2018 | 804,85 EUR s DPH |
| DFPOT427/18 | ATC-JR s.r.o. | 20. novembra 2018 | 84,82 EUR s DPH |
| DFPOT423/18 | INMEDIA spol.s r.o. | 19. novembra 2018 | 369,00 EUR s DPH |
| DFPOT420/18 | GMP s.r.o. | 19. novembra 2018 | 340,07 EUR s DPH |
| DFPOT422/18 | Bidfood Slovakia s.r.o. | 19. novembra 2018 | 208,61 EUR s DPH |
| DFPOT424/18 | ATC-JR s.r.o. | 19. novembra 2018 | 247,55 EUR s DPH |
| DFB296/18 | MESSER Tatragas spol. s r.o. | 19. novembra 2018 | 91,80 EUR s DPH |
| DFMAT090/18 | Richard Šrobár - Littera | 19. novembra 2018 | 2 219,00 EUR s DPH |
| DFPOT419/18 | GMP s.r.o. | 18. novembra 2018 | 900,71 EUR s DPH |
| DFB301/18 | Asociácia správcov registratúry | 16. novembra 2018 | 39,00 EUR s DPH |
| DFPOT417/18 | INMEDIA spol.s r.o. | 16. novembra 2018 | 195,67 EUR s DPH |
| DFPOT418/18 | INMEDIA spol.s r.o. | 16. novembra 2018 | 171,82 EUR s DPH |
| DFB292/18 | Slovenský plynárenský priemysel a.s. | 16. novembra 2018 | 7 089,89 EUR s DPH |
| DFPOT416/18 | Bidfood Slovakia s.r.o. | 15. novembra 2018 | 91,97 EUR s DPH |
| DFB297/18 | Peter Beták - ASANA s.r.o. | 14. novembra 2018 | 740,00 EUR s DPH |
| DFPOT411/18 | MILSY a.s. | 14. novembra 2018 | 95,62 EUR s DPH |
| DFPOT413/18 | INMEDIA spol.s r.o. | 14. novembra 2018 | 546,51 EUR s DPH |
| DFPOT414/18 | Mäso-údeniny Šiko Róbert | 14. novembra 2018 | 900,02 EUR s DPH |
| DFPOT415/18 | JANEK s.r.o. | 14. novembra 2018 | 66,00 EUR s DPH |
| DFPOT408/18 | Peter Masaryk | 14. novembra 2018 | 267,07 EUR s DPH |
| DFPOT412/18 | Bidfood Slovakia s.r.o. | 13. novembra 2018 | 294,92 EUR s DPH |
| DFB289/18 | Jablotron Slovakia, s.r.o. | 13. novembra 2018 | 25,82 EUR s DPH |
| DFB291/18 | Jablotron Slovakia, s.r.o. | 13. novembra 2018 | 16,98 EUR s DPH |
| DFB294/18 | Západoslovenská vodárenská spoločnosť a.s. | 12. novembra 2018 | 835,33 EUR s DPH |
