SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFPOT448/23 | INMEDIA spol.s r.o. | 25. augusta 2023 | 13,25 EUR s DPH |
| DFPOT446/23 | INMEDIA spol.s r.o. | 25. augusta 2023 | 119,16 EUR s DPH |
| DFB203/23 | BYTTHERM, s.r.o. | 25. augusta 2023 | 200,00 EUR s DPH |
| DFPOT447/23 | Hôrka s.r.o. | 25. augusta 2023 | 30,20 EUR s DPH |
| DFPOT445/23 | Bidfood Slovakia s.r.o. | 24. augusta 2023 | 222,44 EUR s DPH |
| DFMAT115/23 | Elektrosped a. s. | 24. augusta 2023 | 287,40 EUR s DPH |
| DFPOT444/23 | Bidfood Slovakia s.r.o. | 23. augusta 2023 | 221,30 EUR s DPH |
| DFPOT442/23 | Hôrka s.r.o. | 23. augusta 2023 | 121,06 EUR s DPH |
| DFPOT443/23 | T-613 s.r.o. | 23. augusta 2023 | 429,47 EUR s DPH |
| DFMAT114/23 | preskoly.sk s.r.o. | 22. augusta 2023 | 374,00 EUR s DPH |
| DFPOT441/23 | Hôrka s.r.o. | 22. augusta 2023 | 105,86 EUR s DPH |
| DFB200/23 | JABLOTRON SECURITY Slovakia s.r.o. | 21. augusta 2023 | 10,04 EUR s DPH |
| DFPOT438/23 | Peter Masaryk | 21. augusta 2023 | 216,00 EUR s DPH |
| DFPOT439/23 | INMEDIA spol.s r.o. | 21. augusta 2023 | 55,87 EUR s DPH |
| DFPOT437/23 | INMEDIA spol.s r.o. | 21. augusta 2023 | 48,96 EUR s DPH |
| DFPOT436/23 | INMEDIA spol.s r.o. | 21. augusta 2023 | 379,93 EUR s DPH |
| DFPOT440/23 | Bidfood Slovakia s.r.o. | 21. augusta 2023 | 303,48 EUR s DPH |
| DFMAT109/23 | ANMIMA s.r.o. | 18. augusta 2023 | 115,26 EUR s DPH |
| DFMAT108/23 | AlfaPureo s.r.o. | 18. augusta 2023 | 650,02 EUR s DPH |
| DFPOT435/23 | Hôrka s.r.o. | 18. augusta 2023 | 59,65 EUR s DPH |
| DFPOT434/23 | Hôrka s.r.o. | 17. augusta 2023 | 100,08 EUR s DPH |
| DFPOT433/23 | REMEŇ Štefan - Rema | 17. augusta 2023 | 277,22 EUR s DPH |
| DFPOT432/23 | Hôrka s.r.o. | 16. augusta 2023 | 43,45 EUR s DPH |
| DFPOT431/23 | INMEDIA spol.s r.o. | 16. augusta 2023 | 154,30 EUR s DPH |
| DFPOT430/23 | INMEDIA spol.s r.o. | 16. augusta 2023 | 192,47 EUR s DPH |
| DFPOT428/23 | Bidfood Slovakia s.r.o. | 15. augusta 2023 | 287,75 EUR s DPH |
| DFPOT429/23 | Hôrka s.r.o. | 15. augusta 2023 | 101,01 EUR s DPH |
| DFPOT427/23 | Bidfood Slovakia s.r.o. | 14. augusta 2023 | 323,22 EUR s DPH |
| DFB196/23 | Západoslovenská vodárenská spoločnosť a.s. | 14. augusta 2023 | 6,58 EUR s DPH |
| DFB195/23 | BYTTHERM, s.r.o. | 14. augusta 2023 | 188,40 EUR s DPH |
| DFPOT426/23 | INMEDIA spol.s r.o. | 11. augusta 2023 | 431,65 EUR s DPH |
| DFPOT425/23 | INMEDIA spol.s r.o. | 11. augusta 2023 | 21,14 EUR s DPH |
| DFMAT105/23 | GRAND-MS, s.r.o. | 11. augusta 2023 | 59,90 EUR s DPH |
| DFPOT420/23 | Hôrka s.r.o. | 11. augusta 2023 | 89,60 EUR s DPH |
| DFMAT107/23 | Roman Laco - ROADA | 10. augusta 2023 | 320,00 EUR s DPH |
| DFPOT423/23 | Bidfood Slovakia s.r.o. | 10. augusta 2023 | 305,90 EUR s DPH |
| DFPOT424/23 | REMEŇ Štefan - Rema | 10. augusta 2023 | 685,86 EUR s DPH |
| DFMAT106/23 | Roman Laco - ROADA | 10. augusta 2023 | 45,00 EUR s DPH |
| DFPOT419/23 | Hôrka s.r.o. | 10. augusta 2023 | 52,80 EUR s DPH |
| DFPOT422/23 | Bidfood Slovakia s.r.o. | 09. augusta 2023 | 141,36 EUR s DPH |
| DFPOT421/23 | INMEDIA spol.s r.o. | 09. augusta 2023 | 96,38 EUR s DPH |
| DFB194/23 | Slovak Telekom a.s. | 09. augusta 2023 | 44,11 EUR s DPH |
| DFB193/23 | Slovak Telekom a.s. | 09. augusta 2023 | 14,40 EUR s DPH |
| DFB191/23 | Slovak Telekom a.s. | 09. augusta 2023 | 15,68 EUR s DPH |
| DFB186/23 | Slovenský plynárenský priemysel a.s. | 09. augusta 2023 | 51,47 EUR s DPH |
| DFB190/23 | BYTTHERM, s.r.o. | 09. augusta 2023 | 132,00 EUR s DPH |
| DFB192/23 | Slovak Telekom a.s. | 09. augusta 2023 | 69,91 EUR s DPH |
| DFB188/23 | Slovenský plynárenský priemysel a.s. | 08. augusta 2023 | 2 059,52 EUR s DPH |
| DFB187/23 | Slovenský plynárenský priemysel a.s. | 08. augusta 2023 | 8 471,02 EUR s DPH |
| DFPOT417/23 | Bidfood Slovakia s.r.o. | 08. augusta 2023 | 166,75 EUR s DPH |
