SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFPOT459/19 | Mäso-údeniny Šiko Róbert | 25. novembra 2019 | 784,06 EUR s DPH |
| DFPOT460/19 | ATC-JR s.r.o. | 25. novembra 2019 | 407,52 EUR s DPH |
| DFPOT461/19 | Bidfood Slovakia s.r.o. | 25. novembra 2019 | 268,98 EUR s DPH |
| DFPOT462/19 | INMEDIA spol.s r.o. | 25. novembra 2019 | 226,35 EUR s DPH |
| DFPOT463/19 | INMEDIA spol.s r.o. | 25. novembra 2019 | 251,59 EUR s DPH |
| DFPOT464/19 | INMEDIA spol.s r.o. | 25. novembra 2019 | 251,29 EUR s DPH |
| DFPOT465/19 | MILSY a.s. | 25. novembra 2019 | 150,13 EUR s DPH |
| DFPOT457/19 | INMEDIA spol.s r.o. | 22. novembra 2019 | 58,96 EUR s DPH |
| DFPOT458/19 | INMEDIA spol.s r.o. | 22. novembra 2019 | 195,13 EUR s DPH |
| DFB302/19 | Mestské kultúrne stredisko | 22. novembra 2019 | 20,00 EUR s DPH |
| DFPOT454/19 | Bidfood Slovakia s.r.o. | 21. novembra 2019 | 51,55 EUR s DPH |
| DFB304/19 | BYTTHERM, s.r.o. | 21. novembra 2019 | 130,80 EUR s DPH |
| DFPOT455/19 | REMEŇ Štefan - Rema | 20. novembra 2019 | 452,21 EUR s DPH |
| DFPOT456/19 | INMEDIA spol.s r.o. | 20. novembra 2019 | 310,28 EUR s DPH |
| DFPOT451/19 | INMEDIA spol.s r.o. | 20. novembra 2019 | 9,96 EUR s DPH |
| DFPOT452/19 | INMEDIA spol.s r.o. | 20. novembra 2019 | 177,51 EUR s DPH |
| DFB285/19 | ASC Applied Software Consultants, s.r.o. | 20. novembra 2019 | 449,00 EUR s DPH |
| DFB299/19 | MESSER Tatragas spol. s r.o. | 20. novembra 2019 | 43,20 EUR s DPH |
| DFB293/19 | TEDOS s.r.o. | 20. novembra 2019 | 74,77 EUR s DPH |
| DFB294/19 | TEDOS s.r.o. | 20. novembra 2019 | 92,29 EUR s DPH |
| DFPOT450/19 | Bidfood Slovakia s.r.o. | 19. novembra 2019 | 289,29 EUR s DPH |
| DFPOT453/19 | Mäso-údeniny Šiko Róbert | 19. novembra 2019 | 875,06 EUR s DPH |
| DFB298/19 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 19. novembra 2019 | 120,00 EUR s DPH |
| DFPOT447/19 | INMEDIA spol.s r.o. | 18. novembra 2019 | 452,55 EUR s DPH |
| DFPOT446/19 | Bidfood Slovakia s.r.o. | 18. novembra 2019 | 402,11 EUR s DPH |
| DFPOT449/19 | MILSY a.s. | 18. novembra 2019 | 112,06 EUR s DPH |
| DFB284/19 | Západoslovenská vodárenská spoločnosť a.s. | 18. novembra 2019 | 1 320,06 EUR s DPH |
| DFB290/19 | MAGNA ENERGIA a.s. | 18. novembra 2019 | 21,51 EUR s DPH |
| DFPOT445/19 | INMEDIA spol.s r.o. | 15. novembra 2019 | 13,18 EUR s DPH |
| DFMAT133/19 | H.V.F. spol.s r.o. | 15. novembra 2019 | 25,25 EUR s DPH |
| DFB292/19 | BYTTHERM, s.r.o. | 15. novembra 2019 | 64 600,00 EUR s DPH |
| DFB282/19 | Slovenský plynárenský priemysel a.s. | 15. novembra 2019 | 12 369,36 EUR s DPH |
| DFPOT448/19 | REMEŇ Štefan - Rema | 14. novembra 2019 | 483,90 EUR s DPH |
| DFB280/19 | Slovak Telekom a.s. | 13. novembra 2019 | 46,36 EUR s DPH |
| DFPOT442/19 | INMEDIA spol.s r.o. | 13. novembra 2019 | 102,27 EUR s DPH |
| DFPOT443/19 | JANEK s.r.o. | 13. novembra 2019 | 79,20 EUR s DPH |
| DFB295/19 | Vladimír Marko - MARKO | 12. novembra 2019 | 96,00 EUR s DPH |
| DFPOT440/19 | Bidfood Slovakia s.r.o. | 12. novembra 2019 | 241,17 EUR s DPH |
| DFB297/19 | BYTTHERM, s.r.o. | 12. novembra 2019 | 132,00 EUR s DPH |
| DFB283/19 | MAGNA ENERGIA a.s. | 12. novembra 2019 | 1 783,95 EUR s DPH |
| DFPOT439/19 | Mäso-údeniny Šiko Róbert | 12. novembra 2019 | 917,43 EUR s DPH |
| DFMAT132/19 | Elit Slovakia | 11. novembra 2019 | 1 698,00 EUR s DPH |
| DFPOT436/19 | INMEDIA spol.s r.o. | 11. novembra 2019 | 27,46 EUR s DPH |
| DFPOT437/19 | INMEDIA spol.s r.o. | 11. novembra 2019 | 272,86 EUR s DPH |
| DFPOT438/19 | INMEDIA spol.s r.o. | 11. novembra 2019 | 166,70 EUR s DPH |
| DFPOT441/19 | MILSY a.s. | 11. novembra 2019 | 139,58 EUR s DPH |
| DFPOT444/19 | Najtortička s.r.o. | 10. novembra 2019 | 130,00 EUR s DPH |
| DFPOT435/19 | REMEŇ Štefan - Rema | 08. novembra 2019 | 539,66 EUR s DPH |
| DFB276/19 | TEDOS s.r.o. | 08. novembra 2019 | 74,55 EUR s DPH |
| DFPOT430/19 | INMEDIA spol.s r.o. | 08. novembra 2019 | 62,60 EUR s DPH |
