SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFPOT265/17 | Ing.Mikloš Oto - BRATPEK | 05. decembra 2017 | 452,59 EUR s DPH |
| DFPOT267/17 | Bidfood Slovakia s.r.o. | 04. decembra 2017 | 604,92 EUR s DPH |
| DFB294/17 | TEDOS s.r.o. | 04. decembra 2017 | 215,38 EUR s DPH |
| DFMAT113/17 | H.V.F. spol.s r.o. | 04. decembra 2017 | 5,35 EUR s DPH |
| DFMAT114/17 | H.V.F. spol.s r.o. | 04. decembra 2017 | 16,10 EUR s DPH |
| DFMAT109/17 | inSPORTline s.r.o. | 04. decembra 2017 | 171,60 EUR s DPH |
| DFMAT110/17 | FIT PLUS spol. s r.o. | 04. decembra 2017 | 95,50 EUR s DPH |
| DFMAT111/17 | ALTRAK s.r.o. | 04. decembra 2017 | 354,00 EUR s DPH |
| DFMAT115/17 | Viliam Šebáň - Priemyselný tovar | 04. decembra 2017 | 89,87 EUR s DPH |
| DFMAT112/17 | ALTRAK s.r.o. | 04. decembra 2017 | 405,00 EUR s DPH |
| DFB299/17 | SE-PRA EKO s.r.o. | 04. decembra 2017 | 25,00 EUR s DPH |
| DFPOT257/17 | MILSY a.s. | 04. decembra 2017 | 252,08 EUR s DPH |
| DFMAT122/17 | Svetluška s.r.o. | 04. decembra 2017 | 75,00 EUR s DPH |
| DFMAT123/17 | Majo computers - Marián Januška | 04. decembra 2017 | 663,00 EUR s DPH |
| DFMAT124/17 | Richard Šrobár - Littera | 04. decembra 2017 | 1 147,30 EUR s DPH |
| DFPOT268/17 | ATC-JR s.r.o. | 04. decembra 2017 | 912,17 EUR s DPH |
| DFB315/17 | BDTS | 01. decembra 2017 | 13,91 EUR s DPH |
| DFMAT118/17 | FAST PLUS, spol. s r.o. | 01. decembra 2017 | 230,70 EUR s DPH |
| DFMAT120/17 | Vladimír Lukáč L222 | 01. decembra 2017 | 55,28 EUR s DPH |
| DFMAT119/17 | Marián Ondrejka - Wtrade | 01. decembra 2017 | 26,70 EUR s DPH |
| DFMAT121/17 | Sportisimo SK s.r.o. | 01. decembra 2017 | 47,85 EUR s DPH |
| DFMAT108/17 | RH SOUND, s.r.o. | 01. decembra 2017 | 304,00 EUR s DPH |
| DFMAT117/17 | JOMA - náradie s.r.o. | 01. decembra 2017 | 495,89 EUR s DPH |
| DFB314/17 | Prvá Bánovská Informačná spol. s r.o. | 01. decembra 2017 | 11,98 EUR s DPH |
| DFMAT107/17 | ENERGYFIT s.r.o. | 30. novembra 2017 | 180,00 EUR s DPH |
| DFB295/17 | Advokátska kancelária JUDr. Zuzana Čížová, s.r.o. | 30. novembra 2017 | 40,80 EUR s DPH |
| DFPOT259/17 | GRANDFOOD s.r.o. | 30. novembra 2017 | 245,08 EUR s DPH |
| DFPOT260/17 | GRANDFOOD s.r.o. | 30. novembra 2017 | 430,99 EUR s DPH |
| DFPOT261/17 | GRANDFOOD s.r.o. | 30. novembra 2017 | 260,78 EUR s DPH |
| DFPOT262/17 | Mäso-údeniny Šiko Róbert | 30. novembra 2017 | 590,35 EUR s DPH |
| DFPOT263/17 | GMP s.r.o. | 30. novembra 2017 | 461,08 EUR s DPH |
| DFPOT258/17 | Bidfood Slovakia s.r.o. | 30. novembra 2017 | 180,79 EUR s DPH |
| DFPOT264/17 | JANEK s.r.o. | 29. novembra 2017 | 126,00 EUR s DPH |
| DFB291/17 | BYTTHERM, s.r.o. | 28. novembra 2017 | 820,00 EUR s DPH |
| DFB292/17 | Kovačik s.r.o. | 28. novembra 2017 | 664,10 EUR s DPH |
| DFB293/17 | AQUAIZOLING SLOVAKIA | 28. novembra 2017 | 100,00 EUR s DPH |
| DFPOT254/17 | Bidfood Slovakia s.r.o. | 28. novembra 2017 | 192,56 EUR s DPH |
| DFB296/17 | KAMEX SLOVAKIA, s.r.o. | 27. novembra 2017 | 35,38 EUR s DPH |
| DFPOT252/17 | GMP s.r.o. | 27. novembra 2017 | 404,75 EUR s DPH |
| DFPOT255/17 | ATC-JR s.r.o. | 27. novembra 2017 | 404,79 EUR s DPH |
| DFB290/17 | BYTTHERM, s.r.o. | 27. novembra 2017 | 200,00 EUR s DPH |
| DFPOT256/17 | Mäso-údeniny Šiko Róbert | 27. novembra 2017 | 777,13 EUR s DPH |
| DFPOT253/17 | Bidfood Slovakia s.r.o. | 27. novembra 2017 | 221,46 EUR s DPH |
| DFK006/17 | Slovak Telekom a.s. | 27. novembra 2017 | 100,80 EUR s DPH |
| DFB289/17 | BYTTHERM, s.r.o. | 26. novembra 2017 | 132,00 EUR s DPH |
| DFB286/17 | Slovenský plynárenský priemysel a.s. | 23. novembra 2017 | 8 281,00 EUR s DPH |
| DFPOT251/17 | Bidfood Slovakia s.r.o. | 23. novembra 2017 | 169,22 EUR s DPH |
| DFMAT106/17 | ARCHITEKT PAULEN, s.r.o. | 23. novembra 2017 | 194,88 EUR s DPH |
| DFB288/17 | TEOTIHUACAN, s.r.o. | 23. novembra 2017 | 130,00 EUR s DPH |
| DFB285/17 | BYTTHERM, s.r.o. | 23. novembra 2017 | 52,80 EUR s DPH |
