SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 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 |
