SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB315/24 | Slovenský plynárenský priemysel a.s. | 05. decembra 2024 | 60,00 EUR s DPH |
| DFB305/24 | Slovenský plynárenský priemysel a.s. | 05. decembra 2024 | 24 264,95 EUR s DPH |
| DFPOT692/24 | ATC-JR s.r.o. | 05. decembra 2024 | 369,50 EUR s DPH |
| DFPOT691/24 | Bidfood Slovakia s.r.o. | 05. decembra 2024 | 237,85 EUR s DPH |
| DFB314/24 | BYTTHERM, s.r.o. | 04. decembra 2024 | 182,64 EUR s DPH |
| DFMAT181/24 | Ondruška Ján VTP | 04. decembra 2024 | 180,40 EUR s DPH |
| DFPOT687/24 | INMEDIA spol.s r.o. | 04. decembra 2024 | 307,47 EUR s DPH |
| DFPOT685/24 | INMEDIA spol.s r.o. | 04. decembra 2024 | 6,24 EUR s DPH |
| DFPOT686/24 | Bidfood Slovakia s.r.o. | 04. decembra 2024 | 648,07 EUR s DPH |
| DFPOT689/24 | Hôrka s.r.o. | 04. decembra 2024 | 131,12 EUR s DPH |
| DFPOT688/24 | JANEK s.r.o. | 04. decembra 2024 | 158,40 EUR s DPH |
| DFB297/24 | BORINA EKOS s.r.o. | 03. decembra 2024 | 380,36 EUR s DPH |
| DFPOT684/24 | Hôrka s.r.o. | 03. decembra 2024 | 188,35 EUR s DPH |
| DFB313/24 | BDTS | 02. decembra 2024 | 13,91 EUR s DPH |
| DFB296/24 | SAD Prievidza a.s. | 02. decembra 2024 | 144,00 EUR s DPH |
| DFB312/24 | Slovenský plynárenský priemysel a.s. | 02. decembra 2024 | 102,00 EUR s DPH |
| DFMAT186/24 | Roman Laco - ROADA | 02. decembra 2024 | 1 436,50 EUR s DPH |
| DFMAT185/24 | Roman Laco - ROADA | 02. decembra 2024 | 217,50 EUR s DPH |
| DFMAT187/24 | Centrum sociálnych služieb - LÚČ | 02. decembra 2024 | 107,66 EUR s DPH |
| DFPOT682/24 | INMEDIA spol.s r.o. | 02. decembra 2024 | 46,61 EUR s DPH |
| DFPOT681/24 | INMEDIA spol.s r.o. | 02. decembra 2024 | 35,11 EUR s DPH |
| DFMAT200/24 | Roman Laco - ROADA | 02. decembra 2024 | 1 151,65 EUR s DPH |
| DFPOT680/24 | INMEDIA spol.s r.o. | 02. decembra 2024 | 68,29 EUR s DPH |
| DFB309/24 | ALATERE s.r.o. | 02. decembra 2024 | 48,00 EUR s DPH |
| DFPOT683/24 | Hôrka s.r.o. | 02. decembra 2024 | 248,34 EUR s DPH |
| DFB304/24 | Slovak Telekom a.s. | 01. decembra 2024 | 14,57 EUR s DPH |
| DFB303/24 | Slovak Telekom a.s. | 01. decembra 2024 | 12,44 EUR s DPH |
| DFB302/24 | Slovak Telekom a.s. | 01. decembra 2024 | 70,28 EUR s DPH |
| DFB301/24 | Slovak Telekom a.s. | 01. decembra 2024 | 41,06 EUR s DPH |
| DFPOT671/24 | Pekáreň Podhorie | 30. novembra 2024 | 595,43 EUR s DPH |
| DFPOT670/24 | MILSY a.s. | 30. novembra 2024 | 185,60 EUR s DPH |
| DFB299/24 | Ján Minarovič MINAROVIČ | 29. novembra 2024 | 200,00 EUR s DPH |
| DFMAT179/24 | GRAND-MS, s.r.o. | 29. novembra 2024 | 50,00 EUR s DPH |
| DFMAT178/24 | H.V.F. spol.s r.o. | 29. novembra 2024 | 10,20 EUR s DPH |
| DFMAT175/24 | Roman Laco - ROADA | 29. novembra 2024 | 65,26 EUR s DPH |
| DFMAT184/24 | FOOS, s.r.o. | 29. novembra 2024 | 82,80 EUR s DPH |
| DFPOT673/24 | INMEDIA spol.s r.o. | 29. novembra 2024 | 163,67 EUR s DPH |
| DFMAT180/24 | Triam, spol. s. r. o. | 29. novembra 2024 | 111,32 EUR s DPH |
| DFPOT672/24 | INMEDIA spol.s r.o. | 29. novembra 2024 | 321,98 EUR s DPH |
| DFMAT176/24 | Viliam Šebáň - Priemyselný tovar | 29. novembra 2024 | 141,60 EUR s DPH |
| DFK003/24 | KERAMOSPOL projekt, s. r. o. | 29. novembra 2024 | 40 800,00 EUR s DPH |
| DFPOT678/24 | Hôrka s.r.o. | 29. novembra 2024 | 199,98 EUR s DPH |
| DFMAT182/24 | AVECAN SLOVAKIA, s.r.o. | 28. novembra 2024 | 165,00 EUR s DPH |
| DFB290/24 | TIKKY s.r.o. | 28. novembra 2024 | 202,80 EUR s DPH |
| DFB300/24 | René Jacko - ALLDERAT | 28. novembra 2024 | 245,00 EUR s DPH |
| DFPOT679/24 | ATC-JR s.r.o. | 28. novembra 2024 | 251,16 EUR s DPH |
| DFPOT674/24 | Bidfood Slovakia s.r.o. | 28. novembra 2024 | 415,77 EUR s DPH |
| DFPOT668/24 | Hôrka s.r.o. | 28. novembra 2024 | 48,31 EUR s DPH |
| DFPOT675/24 | REMEŇ Štefan - Rema | 28. novembra 2024 | 815,52 EUR s DPH |
| DFMAT183/24 | MOGER s.r.o. | 27. novembra 2024 | 125,28 EUR s DPH |
