SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| DFPOT230/17 | ATC-JR s.r.o. | 06. novembra 2017 | 726,37 EUR s DPH |
| DFB281/17 | Prvá Bánovská Informačná spol. s r.o. | 06. novembra 2017 | 11,98 EUR s DPH |
| DFMAT098/17 | TIKKY s.r.o. | 06. novembra 2017 | 64,00 EUR s DPH |
| DFMAT099/17 | JUMICOL s.r.o. | 06. novembra 2017 | 270,67 EUR s DPH |
| DFPOT223/17 | INMEDIA spol.s r.o. | 06. novembra 2017 | 75,17 EUR s DPH |
| DFPOT224/17 | GMP s.r.o. | 06. novembra 2017 | 607,14 EUR s DPH |
| DFPOT225/17 | GMP s.r.o. | 06. novembra 2017 | 537,72 EUR s DPH |
| DFPOT226/17 | GMP s.r.o. | 06. novembra 2017 | 354,05 EUR s DPH |
| DFB263/17 | BYTTHERM, s.r.o. | 03. novembra 2017 | 230,40 EUR s DPH |
| DFB279/17 | Slovenský plynárenský priemysel a.s. | 03. novembra 2017 | 378,00 EUR s DPH |
| DFB280/17 | BDTS | 03. novembra 2017 | 13,91 EUR s DPH |
| DFB260/17 | REJA pco s.r.o. | 03. novembra 2017 | 340,73 EUR s DPH |
| DFB278/17 | MAGNA ENERGIA a.s. | 03. novembra 2017 | 1 383,41 EUR s DPH |
| DFMAT100/17 | JUMICOL s.r.o. | 03. novembra 2017 | 188,38 EUR s DPH |
| DFB282/17 | MAGNA ENERGIA a.s. | 03. novembra 2017 | 61,33 EUR s DPH |
| DFPOT222/17 | MILSY a.s. | 03. novembra 2017 | 171,73 EUR s DPH |
| DFB261/17 | TEDOS s.r.o. | 03. novembra 2017 | 91,79 EUR s DPH |
| DFB264/17 | BYTTHERM, s.r.o. | 03. novembra 2017 | 203,00 EUR s DPH |
| DFB265/17 | BYTTHERM, s.r.o. | 03. novembra 2017 | 591,68 EUR s DPH |
| DFPOT220/17 | Bidfood Slovakia s.r.o. | 31. októbra 2017 | 81,04 EUR s DPH |
| DFB262/17 | SE-PRA EKO s.r.o. | 31. októbra 2017 | 25,00 EUR s DPH |
| DFPOT219/17 | Mäso-údeniny Šiko Róbert | 31. októbra 2017 | 736,19 EUR s DPH |
| DFMAT092/17 | Daniš Ján | 27. októbra 2017 | 57,97 EUR s DPH |
| DFMAT093/17 | CONSUL, s.r.o. | 27. októbra 2017 | 90,00 EUR s DPH |
| DFB256/17 | WEBLIFE s.r.o. | 27. októbra 2017 | 37,67 EUR s DPH |
| DFB258/17 | BYTTHERM, s.r.o. | 27. októbra 2017 | 820,00 EUR s DPH |
