SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB339/19 | BYTTHERM, s.r.o. | 30. decembra 2019 | 820,00 EUR s DPH |
| DFB340/19 | BYTTHERM, s.r.o. | 30. decembra 2019 | 132,00 EUR s DPH |
| DFB341/19 | BYTTHERM, s.r.o. | 30. decembra 2019 | 590,04 EUR s DPH |
| DFB342/19 | BYTTHERM, s.r.o. | 30. decembra 2019 | 522,00 EUR s DPH |
| DFB343/19 | BYTTHERM, s.r.o. | 30. decembra 2019 | 793,00 EUR s DPH |
| DFB338/19 | BYTTHERM, s.r.o. | 30. decembra 2019 | 200,00 EUR s DPH |
| DFB349/19 | Ivana Kamenická | 30. decembra 2019 | 165,00 EUR s DPH |
| DFPOT515/19 | MILSY a.s. | 23. decembra 2019 | 43,54 EUR s DPH |
| DFPOT514/19 | Mäso-údeniny Šiko Róbert | 20. decembra 2019 | 299,55 EUR s DPH |
| DFPOT519/19 | REMEŇ Štefan - Rema | 20. decembra 2019 | 868,48 EUR s DPH |
| DFPOT513/19 | Mäso-údeniny Šiko Róbert | 19. decembra 2019 | 858,41 EUR s DPH |
| DFPOT517/19 | Bidfood Slovakia s.r.o. | 19. decembra 2019 | 125,54 EUR s DPH |
| DFB323/19 | Jakub SEČANSKÝ | 19. decembra 2019 | 789,00 EUR s DPH |
| DFPOT492/19 | MILSY a.s. | 18. decembra 2019 | 143,61 EUR s DPH |
| DFPOT508/19 | MILSY a.s. | 18. decembra 2019 | 254,85 EUR s DPH |
| DFPOT510/19 | INMEDIA spol.s r.o. | 18. decembra 2019 | 117,88 EUR s DPH |
| DFPOT511/19 | INMEDIA spol.s r.o. | 18. decembra 2019 | 595,99 EUR s DPH |
| DFB325/19 | MESSER Tatragas spol. s r.o. | 18. decembra 2019 | 104,40 EUR s DPH |
| DFB327/19 | BYTTHERM, s.r.o. | 18. decembra 2019 | 132,00 EUR s DPH |
| DFB329/19 | FOOS, s.r.o. | 18. decembra 2019 | 145,00 EUR s DPH |
| DFPOT507/19 | Bidfood Slovakia s.r.o. | 17. decembra 2019 | 80,66 EUR s DPH |
| DFMAT141/19 | ELEKTRO-Peter Ondruška | 17. decembra 2019 | 39,40 EUR s DPH |
| DFB333/19 | Miroslav Igaz MIRA photo design | 17. decembra 2019 | 178,80 EUR s DPH |
| DFPOT509/19 | INMEDIA spol.s r.o. | 16. decembra 2019 | 269,61 EUR s DPH |
| DFK008/19 | Ing. Ivan Matejka | 16. decembra 2019 | 1 025,00 EUR s DPH |
| DFPOT506/19 | Mäso-údeniny Šiko Róbert | 14. decembra 2019 | 572,83 EUR s DPH |
| DFPOT502/19 | INMEDIA spol.s r.o. | 13. decembra 2019 | 119,66 EUR s DPH |
| DFPOT503/19 | INMEDIA spol.s r.o. | 13. decembra 2019 | 116,96 EUR s DPH |
| DFPOT504/19 | INMEDIA spol.s r.o. | 13. decembra 2019 | 149,44 EUR s DPH |
| DFPOT505/19 | Mäso-údeniny Šiko Róbert | 13. decembra 2019 | 859,26 EUR s DPH |
| DFPOT518/19 | Bidfood Slovakia s.r.o. | 12. decembra 2019 | 575,62 EUR s DPH |
| DFB317/19 | Slovenský plynárenský priemysel a.s. | 12. decembra 2019 | 16 569,72 EUR s DPH |
| DFB318/19 | MAGNA ENERGIA a.s. | 12. decembra 2019 | 1 718,95 EUR s DPH |
| DFB319/19 | MAGNA ENERGIA a.s. | 12. decembra 2019 | 21,30 EUR s DPH |
| DFB320/19 | Západoslovenská vodárenská spoločnosť a.s. | 12. decembra 2019 | 994,96 EUR s DPH |
| DFPOT497/19 | INMEDIA spol.s r.o. | 11. decembra 2019 | 263,39 EUR s DPH |
| DFPOT498/19 | JANEK s.r.o. | 11. decembra 2019 | 79,20 EUR s DPH |
| DFPOT499/19 | INMEDIA spol.s r.o. | 11. decembra 2019 | 9,96 EUR s DPH |
| DFPOT500/19 | INMEDIA spol.s r.o. | 11. decembra 2019 | 36,00 EUR s DPH |
| DFPOT501/19 | INMEDIA spol.s r.o. | 11. decembra 2019 | 403,22 EUR s DPH |
| DFB313/19 | Slovak Telekom a.s. | 11. decembra 2019 | 18,00 EUR s DPH |
| DFB314/19 | Slovak Telekom a.s. | 11. decembra 2019 | 88,24 EUR s DPH |
| DFB315/19 | Slovak Telekom a.s. | 11. decembra 2019 | 9,52 EUR s DPH |
| DFB316/19 | Slovak Telekom a.s. | 11. decembra 2019 | 47,28 EUR s DPH |
| DFB307/19 | TEDOS s.r.o. | 11. decembra 2019 | 179,99 EUR s DPH |
| DFPOT496/19 | REMEŇ Štefan - Rema | 10. decembra 2019 | 626,30 EUR s DPH |
| DFPOT512/19 | Peter Masaryk | 10. decembra 2019 | 225,00 EUR s DPH |
| DFB334/19 | DoubleOne s.r.o. | 10. decembra 2019 | 95,00 EUR s DPH |
| DFPOT490/19 | INMEDIA spol.s r.o. | 09. decembra 2019 | 117,51 EUR s DPH |
| DFPOT491/19 | INMEDIA spol.s r.o. | 09. decembra 2019 | 95,97 EUR s DPH |
