SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| DFB287/17 | BYTTHERM, s.r.o. | 23. novembra 2017 | 495,00 EUR s DPH |
| DFMAT102/17 | GRAND-MS, s.r.o. | 23. novembra 2017 | 144,00 EUR s DPH |
| DFMAT104/17 | Ivan Krajčík VOBA plast | 23. novembra 2017 | 51,00 EUR s DPH |
| DFPOT249/17 | MILSY a.s. | 23. novembra 2017 | 162,55 EUR s DPH |
| DFPOT248/17 | MILSY a.s. | 22. novembra 2017 | 30,36 EUR s DPH |
| DFMAT105/17 | GRAND-MS, s.r.o. | 22. novembra 2017 | 25,20 EUR s DPH |
| DFMAT103/17 | Sklenárstvo Martin Ďuriak | 22. novembra 2017 | 67,20 EUR s DPH |
| DFPOT250/17 | PICADO s.r.o. | 22. novembra 2017 | 406,51 EUR s DPH |
| DFPOT247/17 | Bidfood Slovakia s.r.o. | 21. novembra 2017 | 189,15 EUR s DPH |
| DFPOT246/17 | ATC-JR s.r.o. | 21. novembra 2017 | 324,43 EUR s DPH |
| DFPOT243/17 | Bidfood Slovakia s.r.o. | 20. novembra 2017 | 406,91 EUR s DPH |
| DFPOT244/17 | Mäso-údeniny Šiko Róbert | 20. novembra 2017 | 736,92 EUR s DPH |
| DFPOT245/17 | GMP s.r.o. | 20. novembra 2017 | 333,76 EUR s DPH |
| DFK005/17 | PRIMA INVEST, spol. s r.o. | 16. novembra 2017 | 25 000,00 EUR s DPH |
| DFPOT241/17 | GMP s.r.o. | 16. novembra 2017 | 752,20 EUR s DPH |
| DFPOT235/17 | INMEDIA spol.s r.o. | 16. novembra 2017 | 240,56 EUR s DPH |
| DFPOT236/17 | INMEDIA spol.s r.o. | 16. novembra 2017 | 214,34 EUR s DPH |
| DFPOT237/17 | Mäso-údeniny Šiko Róbert | 16. novembra 2017 | 984,09 EUR s DPH |
| DFPOT242/17 | GRANDFOOD s.r.o. | 16. novembra 2017 | 330,31 EUR s DPH |
| DFB276/17 | Západoslovenská vodárenská spoločnosť a.s. | 15. novembra 2017 | 1 557,25 EUR s DPH |
| DFPOT240/17 | JANEK s.r.o. | 15. novembra 2017 | 57,60 EUR s DPH |
| DFB277/17 | Industriell s.r.o. | 15. novembra 2017 | 4 626,22 EUR s DPH |
| DFPOT239/17 | Bidfood Slovakia s.r.o. | 14. novembra 2017 | 277,32 EUR s DPH |
| DFB283/17 | TEDOS s.r.o. | 13. novembra 2017 | 308,96 EUR s DPH |
| DFB272/17 | Slovak Telekom a.s. | 13. novembra 2017 | 1,38 EUR s DPH |
| DFB273/17 | MAGNA ENERGIA a.s. | 13. novembra 2017 | 231,37 EUR s DPH |
| DFB284/17 | TEDOS s.r.o. | 13. novembra 2017 | 27,82 EUR s DPH |
| DFPOT238/17 | Bidfood Slovakia s.r.o. | 13. novembra 2017 | 109,45 EUR s DPH |
| DFB275/17 | Slovenský plynárenský priemysel a.s. | 10. novembra 2017 | 3 242,70 EUR s DPH |
| DFMAT101/17 | ŠEVT, a.s. | 10. novembra 2017 | 187,20 EUR s DPH |
| DFMAT096/17 | Daniel Slížik OVD | 09. novembra 2017 | 348,10 EUR s DPH |
| DFB268/17 | Slovak Telekom a.s. | 09. novembra 2017 | 22,24 EUR s DPH |
| DFB269/17 | Slovak Telekom a.s. | 09. novembra 2017 | 0,04 EUR s DPH |
| DFB270/17 | Slovak Telekom a.s. | 09. novembra 2017 | 99,44 EUR s DPH |
| DFB274/17 | MAGNA ENERGIA a.s. | 09. novembra 2017 | 2 305,46 EUR s DPH |
| DFPOT233/17 | GRANDFOOD s.r.o. | 09. novembra 2017 | 491,94 EUR s DPH |
| DFB267/17 | Slovak Telekom a.s. | 09. novembra 2017 | 79,74 EUR s DPH |
| DFB271/17 | Schier Technik Slovakia s.r.o. | 09. novembra 2017 | 500,00 EUR s DPH |
| DFPOT231/17 | Bidfood Slovakia s.r.o. | 09. novembra 2017 | 202,47 EUR s DPH |
| DFPOT232/17 | GRANDFOOD s.r.o. | 09. novembra 2017 | 540,95 EUR s DPH |
| DFPOT227/17 | Ing.Mikloš Oto - BRATPEK | 09. novembra 2017 | 331,21 EUR s DPH |
| DFPOT234/17 | Peter Masaryk | 08. novembra 2017 | 246,10 EUR s DPH |
| DFPOT228/17 | Bidfood Slovakia s.r.o. | 07. novembra 2017 | 201,46 EUR s DPH |
| DFPOT229/17 | Bidfood Slovakia s.r.o. | 07. novembra 2017 | 131,02 EUR s DPH |
| DFMAT094/17 | Viliam Šebáň - Priemyselný tovar | 06. novembra 2017 | 6,38 EUR s DPH |
| DFMAT095/17 | H.V.F. spol.s r.o. | 06. novembra 2017 | 2,95 EUR s DPH |
| DFMAT097/17 | FECO s.r.o | 06. novembra 2017 | 144,00 EUR s DPH |
| DFB266/17 | MESSER Tatragas spol. s r.o. | 06. novembra 2017 | 189,72 EUR s DPH |
