SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| DFB204/18 | Slovak Telekom a.s. | 10. augusta 2018 | 22,39 EUR s DPH |
| DFPOT282/18 | INMEDIA spol.s r.o. | 10. augusta 2018 | 286,26 EUR s DPH |
| DFPOT283/18 | INMEDIA spol.s r.o. | 10. augusta 2018 | 159,75 EUR s DPH |
| DFPOT284/18 | INMEDIA spol.s r.o. | 10. augusta 2018 | 111,89 EUR s DPH |
| DFPOT285/18 | Mäso-údeniny Šiko Róbert | 10. augusta 2018 | 689,89 EUR s DPH |
| DFB212/18 | BYTTHERM, s.r.o. | 09. augusta 2018 | 708,00 EUR s DPH |
| DFB206/18 | Slovenský plynárenský priemysel a.s. | 09. augusta 2018 | 637,66 EUR s DPH |
| DFPOT280/18 | GMP s.r.o. | 09. augusta 2018 | 583,98 EUR s DPH |
| DFPOT281/18 | Ing.Mikloš Oto - BRATPEK | 09. augusta 2018 | 242,78 EUR s DPH |
| DFB208/18 | Západoslovenská vodárenská spoločnosť a.s. | 09. augusta 2018 | 1 088,54 EUR s DPH |
| DFPOT287/18 | Peter Masaryk | 08. augusta 2018 | 150,00 EUR s DPH |
| DFB213/18 | BDTS | 08. augusta 2018 | 13,91 EUR s DPH |
| DFB218/18 | Prvá Bánovská Informačná spol. s r.o. | 08. augusta 2018 | 12,18 EUR s DPH |
| DFB201/18 | MAGNA ENERGIA a.s. | 08. augusta 2018 | 82,40 EUR s DPH |
| DFB207/18 | MAGNA ENERGIA a.s. | 08. augusta 2018 | 659,30 EUR s DPH |
| DFPOT277/18 | INMEDIA spol.s r.o. | 08. augusta 2018 | 7,03 EUR s DPH |
| DFPOT278/18 | INMEDIA spol.s r.o. | 08. augusta 2018 | 161,00 EUR s DPH |
| DFPOT279/18 | Bidfood Slovakia s.r.o. | 07. augusta 2018 | 88,19 EUR s DPH |
| DFB200/18 | Slovak Telekom a.s. | 07. augusta 2018 | 75,22 EUR s DPH |
| DFPOT276/18 | Mäso-údeniny Šiko Róbert | 03. augusta 2018 | 463,82 EUR s DPH |
| DFB215/18 | Slovenský plynárenský priemysel a.s. | 02. augusta 2018 | 319,00 EUR s DPH |
| DFB210/18 | MAGNA ENERGIA a.s. | 02. augusta 2018 | 1 838,78 EUR s DPH |
| DFB211/18 | MAGNA ENERGIA a.s. | 02. augusta 2018 | 25,45 EUR s DPH |
| DFB205/18 | BYTTHERM, s.r.o. | 02. augusta 2018 | 143,40 EUR s DPH |
| DFMAT062/18 | H.V.F. spol.s r.o. | 02. augusta 2018 | 3,60 EUR s DPH |
| DFMAT063/18 | H.V.F. spol.s r.o. | 02. augusta 2018 | 30,62 EUR s DPH |
