SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFPOT481/24 | Bidfood Slovakia s.r.o. | 02. septembra 2024 | 349,09 EUR s DPH |
| DFPOT478/24 | Hôrka s.r.o. | 02. septembra 2024 | 305,25 EUR s DPH |
| DFPOT477/24 | Hôrka s.r.o. | 02. septembra 2024 | 18,90 EUR s DPH |
| DFB207/24 | Slovak Telekom a.s. | 01. septembra 2024 | 49,44 EUR s DPH |
| DFB206/24 | Slovak Telekom a.s. | 01. septembra 2024 | 6,88 EUR s DPH |
| DFB205/24 | Slovak Telekom a.s. | 01. septembra 2024 | 69,88 EUR s DPH |
| DFB204/24 | Slovak Telekom a.s. | 01. septembra 2024 | 14,40 EUR s DPH |
| DFB202/24 | BYTTHERM, s.r.o. | 31. augusta 2024 | 180,00 EUR s DPH |
| DFB201/24 | BYTTHERM, s.r.o. | 31. augusta 2024 | 240,00 EUR s DPH |
| DFPOT476/24 | Pekáreň Podhorie | 31. augusta 2024 | 320,90 EUR s DPH |
| DFMAT118/24 | Martinus, s.r.o. | 30. augusta 2024 | 105,02 EUR s DPH |
| DFB203/24 | BYTTHERM, s.r.o. | 30. augusta 2024 | 348,60 EUR s DPH |
| DFMAT117/24 | H.V.F. spol.s r.o. | 30. augusta 2024 | 25,26 EUR s DPH |
| DFMAT116/24 | ŠEVT, a.s. | 30. augusta 2024 | 232,80 EUR s DPH |
| DFPOT475/24 | Hôrka s.r.o. | 30. augusta 2024 | 233,23 EUR s DPH |
| DFB195/24 | ALATERE s.r.o. | 28. augusta 2024 | 48,00 EUR s DPH |
| DFPOT473/24 | REMEŇ Štefan - Rema | 28. augusta 2024 | 503,02 EUR s DPH |
| DFMAT115/24 | preskoly.sk s.r.o. | 28. augusta 2024 | 952,00 EUR s DPH |
| DFMAT114/24 | preskoly.sk s.r.o. | 28. augusta 2024 | 1 428,00 EUR s DPH |
| DFB196/24 | Miroslav Igaz MIRA photo design | 28. augusta 2024 | 332,30 EUR s DPH |
| DFPOT474/24 | Hôrka s.r.o. | 28. augusta 2024 | 53,67 EUR s DPH |
| DFB197/24 | Slovenská inovačná a energetická agentúra | 28. augusta 2024 | 888,65 EUR s DPH |
| DFPOT471/24 | ATC-JR s.r.o. | 27. augusta 2024 | 378,57 EUR s DPH |
| DFPOT472/24 | Hôrka s.r.o. | 27. augusta 2024 | 88,09 EUR s DPH |
| DFMAT113/24 | preskoly.sk s.r.o. | 26. augusta 2024 | 852,00 EUR s DPH |
| DFB200/24 | Verlag Dashofer,vydavateľstvo,s.r.o. | 26. augusta 2024 | 169,32 EUR s DPH |
| DFB198/24 | BYTTHERM, s.r.o. | 26. augusta 2024 | 901,90 EUR s DPH |
| DFPOT467/24 | INMEDIA spol.s r.o. | 26. augusta 2024 | 81,44 EUR s DPH |
| DFPOT466/24 | INMEDIA spol.s r.o. | 26. augusta 2024 | 297,57 EUR s DPH |
| DFPOT465/24 | INMEDIA spol.s r.o. | 26. augusta 2024 | 139,92 EUR s DPH |
| DFPOT469/24 | MILSY a.s. | 26. augusta 2024 | 52,48 EUR s DPH |
| DFPOT468/24 | Bidfood Slovakia s.r.o. | 26. augusta 2024 | 206,83 EUR s DPH |
| DFPOT470/24 | Hôrka s.r.o. | 26. augusta 2024 | 208,73 EUR s DPH |
| DFB199/24 | BYTTHERM, s.r.o. | 26. augusta 2024 | 300,00 EUR s DPH |
| DFPOT463/24 | INMEDIA spol.s r.o. | 23. augusta 2024 | 127,00 EUR s DPH |
| DFPOT462/24 | INMEDIA spol.s r.o. | 23. augusta 2024 | 222,95 EUR s DPH |
| DFPOT464/24 | Hôrka s.r.o. | 23. augusta 2024 | 137,32 EUR s DPH |
| DFMAT112/24 | GRAND-MS, s.r.o. | 22. augusta 2024 | 36,00 EUR s DPH |
| DFPOT459/24 | Hôrka s.r.o. | 21. augusta 2024 | 187,64 EUR s DPH |
| DFPOT461/24 | INMEDIA spol.s r.o. | 21. augusta 2024 | 89,46 EUR s DPH |
| DFPOT460/24 | INMEDIA spol.s r.o. | 21. augusta 2024 | 94,53 EUR s DPH |
| DFMAT111/24 | preskoly.sk s.r.o. | 21. augusta 2024 | 476,00 EUR s DPH |
| DFPOT456/24 | Hôrka s.r.o. | 20. augusta 2024 | 160,80 EUR s DPH |
| DFPOT458/24 | REMEŇ Štefan - Rema | 20. augusta 2024 | 386,50 EUR s DPH |
| DFPOT455/24 | Hôrka s.r.o. | 19. augusta 2024 | 49,50 EUR s DPH |
| DFPOT457/24 | Bidfood Slovakia s.r.o. | 19. augusta 2024 | 226,55 EUR s DPH |
| DFPOT454/24 | Hôrka s.r.o. | 16. augusta 2024 | 74,75 EUR s DPH |
| DFMAT110/24 | ŠEVT, a.s. | 16. augusta 2024 | 157,03 EUR s DPH |
| DFMAT108/24 | Mgr. Edita Kunová | 15. augusta 2024 | 127,72 EUR s DPH |
| DFMAT109/24 | CONSUL, s.r.o. | 15. augusta 2024 | 306,12 EUR s DPH |
