SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB290/22 | Slovak Telekom a.s. | 08. decembra 2022 | 9,62 EUR s DPH |
| DFB289/22 | Slovak Telekom a.s. | 08. decembra 2022 | 45,85 EUR s DPH |
| DFB288/22 | Slovak Telekom a.s. | 08. decembra 2022 | 80,74 EUR s DPH |
| DFPOT795/22 | Hôrka s.r.o. | 08. decembra 2022 | 320,44 EUR s DPH |
| DFPOT796/22 | Peter Masaryk | 08. decembra 2022 | 213,00 EUR s DPH |
| DFPOT815/22 | Topoľčianske pekárne a cukrárne a.s. | 08. decembra 2022 | 2,28 EUR s DPH |
| DFPOT794/22 | Bidfood Slovakia s.r.o. | 07. decembra 2022 | 202,61 EUR s DPH |
| DFPOT793/22 | Hôrka s.r.o. | 07. decembra 2022 | 69,50 EUR s DPH |
| DFPOT789/22 | JANEK s.r.o. | 07. decembra 2022 | 144,00 EUR s DPH |
| DFB287/22 | Poradca podnikateľa, spol. s r.o. | 07. decembra 2022 | 204,00 EUR s DPH |
| DFPOT819/22 | INMEDIA spol.s r.o. | 07. decembra 2022 | 50,20 EUR s DPH |
| DFPOT818/22 | INMEDIA spol.s r.o. | 07. decembra 2022 | 33,84 EUR s DPH |
| DFPOT817/22 | INMEDIA spol.s r.o. | 07. decembra 2022 | 146,04 EUR s DPH |
| DFMAT159/22 | Triam, spol. s. r. o. | 07. decembra 2022 | 293,50 EUR s DPH |
| DFB286/22 | Slovenský plynárenský priemysel a.s. | 06. decembra 2022 | 50,03 EUR s DPH |
| DFPOT791/22 | Topoľčianske pekárne a cukrárne a.s. | 06. decembra 2022 | 3,42 EUR s DPH |
| DFPOT792/22 | Bidfood Slovakia s.r.o. | 06. decembra 2022 | 279,48 EUR s DPH |
| DFPOT790/22 | Hôrka s.r.o. | 06. decembra 2022 | 465,40 EUR s DPH |
| DFB285/22 | PROSIV s.r.o. | 05. decembra 2022 | 127,20 EUR s DPH |
| DFPOT787/22 | INMEDIA spol.s r.o. | 05. decembra 2022 | 174,87 EUR s DPH |
| DFPOT786/22 | INMEDIA spol.s r.o. | 05. decembra 2022 | 381,39 EUR s DPH |
| DFMAT160/22 | Jozef Ferko AV-EL mak | 05. decembra 2022 | 18,38 EUR s DPH |
| DFB296/22 | BYTTHERM, s.r.o. | 05. decembra 2022 | 113,52 EUR s DPH |
| DFB295/22 | BYTTHERM, s.r.o. | 05. decembra 2022 | 508,80 EUR s DPH |
| DFPOT783/22 | MILSY a.s. | 05. decembra 2022 | 102,30 EUR s DPH |
| DFMAT161/22 | SOS electronic s.r.o. | 05. decembra 2022 | 83,52 EUR s DPH |
| DFPOT788/22 | Bidfood Slovakia s.r.o. | 05. decembra 2022 | 359,69 EUR s DPH |
| DFPOT785/22 | Hôrka s.r.o. | 05. decembra 2022 | 231,55 EUR s DPH |
| DFPOT784/22 | T-613 s.r.o. | 05. decembra 2022 | 687,50 EUR s DPH |
| DFMAT163/22 | M.R.M. Automotive parts s. r. o. | 02. decembra 2022 | 60,00 EUR s DPH |
| DFPOT782/22 | INMEDIA spol.s r.o. | 02. decembra 2022 | 76,69 EUR s DPH |
| DFPOT781/22 | INMEDIA spol.s r.o. | 02. decembra 2022 | 324,62 EUR s DPH |
| DFPOT780/22 | INMEDIA spol.s r.o. | 02. decembra 2022 | 40,62 EUR s DPH |
| DFB282/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 02. decembra 2022 | 60,00 EUR s DPH |
| DFB283/22 | BYTTHERM, s.r.o. | 02. decembra 2022 | 132,00 EUR s DPH |
| DFMAT162/22 | authentic, s.r.o. | 02. decembra 2022 | 220,00 EUR s DPH |
| DFPOT779/22 | Hôrka s.r.o. | 02. decembra 2022 | 138,36 EUR s DPH |
| DFB301/22 | BDTS | 01. decembra 2022 | 13,91 EUR s DPH |
| DFB297/22 | Slovenský plynárenský priemysel a.s. | 01. decembra 2022 | 80,00 EUR s DPH |
| DFB281/22 | TEDOS s.r.o. | 01. decembra 2022 | 200,36 EUR s DPH |
| DFPOT777/22 | ATC-JR s.r.o. | 01. decembra 2022 | 264,92 EUR s DPH |
| DFPOT776/22 | ATC-JR s.r.o. | 01. decembra 2022 | 137,97 EUR s DPH |
| DFPOT778/22 | Bidfood Slovakia s.r.o. | 01. decembra 2022 | 100,58 EUR s DPH |
| DFPOT775/22 | Hôrka s.r.o. | 01. decembra 2022 | 108,89 EUR s DPH |
| DFB279/22 | P.Š. TRANS s. r. o. | 01. decembra 2022 | 552,00 EUR s DPH |
| DFMAT158/22 | METAX spol. s r.o. Farby - Laky | 30. novembra 2022 | 45,29 EUR s DPH |
| DFMAT167/22 | ŠEVT, a.s. | 30. novembra 2022 | 157,80 EUR s DPH |
| DFPOT769/22 | INMEDIA spol.s r.o. | 30. novembra 2022 | 152,13 EUR s DPH |
| DFPOT768/22 | INMEDIA spol.s r.o. | 30. novembra 2022 | 43,67 EUR s DPH |
| DFPOT767/22 | INMEDIA spol.s r.o. | 30. novembra 2022 | 263,67 EUR s DPH |
