SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB329/18 | BYTTHERM, s.r.o. | 17. decembra 2018 | 522,00 EUR s DPH |
| DFPOT474/18 | GMP s.r.o. | 17. decembra 2018 | 661,45 EUR s DPH |
| DFMAT105/18 | Daniš Ján | 17. decembra 2018 | 17,58 EUR s DPH |
| DFPOT468/18 | INMEDIA spol.s r.o. | 14. decembra 2018 | 293,95 EUR s DPH |
| DFPOT469/18 | INMEDIA spol.s r.o. | 14. decembra 2018 | 391,33 EUR s DPH |
| DFPOT470/18 | INMEDIA spol.s r.o. | 14. decembra 2018 | 8,06 EUR s DPH |
| DFPOT471/18 | INMEDIA spol.s r.o. | 14. decembra 2018 | 14,06 EUR s DPH |
| DFPOT475/18 | Mäso-údeniny Šiko Róbert | 14. decembra 2018 | 907,45 EUR s DPH |
| DFMAT108/18 | GRAND-MS, s.r.o. | 14. decembra 2018 | 27,60 EUR s DPH |
| DFB324/18 | Michal Marček - Pro Paint | 14. decembra 2018 | 36 741,08 EUR s DPH |
| DFB325/18 | Jakub SEČANSKÝ | 13. decembra 2018 | 744,00 EUR s DPH |
| DFPOT472/18 | Bidfood Slovakia s.r.o. | 13. decembra 2018 | 200,05 EUR s DPH |
| DFMAT106/18 | BERNER, s.r.o. | 13. decembra 2018 | 172,61 EUR s DPH |
| DFB318/18 | Slovenský plynárenský priemysel a.s. | 12. decembra 2018 | 3 129,74 EUR s DPH |
| DFMAT104/18 | TIKKY s.r.o. | 12. decembra 2018 | 288,00 EUR s DPH |
| DFB312/18 | Slovak Telekom a.s. | 11. decembra 2018 | 0,04 EUR s DPH |
| DFB313/18 | Slovak Telekom a.s. | 11. decembra 2018 | 22,24 EUR s DPH |
| DFB314/18 | Slovak Telekom a.s. | 11. decembra 2018 | 7,54 EUR s DPH |
| DFB315/18 | Slovak Telekom a.s. | 11. decembra 2018 | 69,25 EUR s DPH |
| DFPOT467/18 | Bidfood Slovakia s.r.o. | 11. decembra 2018 | 271,91 EUR s DPH |
| DFMAT099/18 | GRAND-MS, s.r.o. | 11. decembra 2018 | 87,00 EUR s DPH |
| DFB317/18 | SAD Prievidza a.s. | 11. decembra 2018 | 275,00 EUR s DPH |
| DFB309/18 | Jablotron Slovakia, s.r.o. | 10. decembra 2018 | 15,24 EUR s DPH |
| DFB311/18 | Slovak Telekom a.s. | 10. decembra 2018 | 80,76 EUR s DPH |
| DFB322/18 | Technická univerzita v Košiciach | 10. decembra 2018 | 240,00 EUR s DPH |
| DFPOT461/18 | INMEDIA spol.s r.o. | 10. decembra 2018 | 42,62 EUR s DPH |
| DFPOT462/18 | INMEDIA spol.s r.o. | 10. decembra 2018 | 38,70 EUR s DPH |
| DFPOT463/18 | INMEDIA spol.s r.o. | 10. decembra 2018 | 26,09 EUR s DPH |
| DFPOT465/18 | MILSY a.s. | 10. decembra 2018 | 109,12 EUR s DPH |
| DFPOT466/18 | Mäso-údeniny Šiko Róbert | 10. decembra 2018 | 778,87 EUR s DPH |
| DFB319/18 | MAGNA ENERGIA a.s. | 10. decembra 2018 | 1 847,32 EUR s DPH |
| DFB320/18 | Západoslovenská vodárenská spoločnosť a.s. | 10. decembra 2018 | 719,36 EUR s DPH |
| DFMAT098/18 | CONSUL, s.r.o. | 10. decembra 2018 | 216,35 EUR s DPH |
| DFB310/18 | MESSER Tatragas spol. s r.o. | 07. decembra 2018 | 91,80 EUR s DPH |
| DFPOT458/18 | INMEDIA spol.s r.o. | 07. decembra 2018 | 457,60 EUR s DPH |
| DFPOT459/18 | INMEDIA spol.s r.o. | 07. decembra 2018 | 73,82 EUR s DPH |
| DFPOT460/18 | INMEDIA spol.s r.o. | 07. decembra 2018 | 314,53 EUR s DPH |
| DFMAT095/18 | Viliam Šebáň - Priemyselný tovar | 06. decembra 2018 | 46,82 EUR s DPH |
| DFK002/18 | BANCE-STAV spol. s r.o. | 06. decembra 2018 | 54 900,00 EUR s DPH |
| DFMAT096/18 | H.V.F. spol.s r.o. | 06. decembra 2018 | 12,70 EUR s DPH |
| DFB308/18 | BYTTHERM, s.r.o. | 06. decembra 2018 | 143,40 EUR s DPH |
| DFB307/18 | SE-PRA EKO s.r.o. | 06. decembra 2018 | 50,00 EUR s DPH |
| DFB333/18 | MAGNA ENERGIA a.s. | 06. decembra 2018 | 25,45 EUR s DPH |
| DFPOT449/18 | MILSY a.s. | 06. decembra 2018 | 44,64 EUR s DPH |
| DFPOT457/18 | INMEDIA spol.s r.o. | 06. decembra 2018 | 244,60 EUR s DPH |
| DFB332/18 | MAGNA ENERGIA a.s. | 06. decembra 2018 | 1 838,78 EUR s DPH |
| DFB334/18 | Slovenský plynárenský priemysel a.s. | 06. decembra 2018 | 319,00 EUR s DPH |
| DFPOT450/18 | Mäso-údeniny Šiko Róbert | 05. decembra 2018 | 690,72 EUR s DPH |
| DFPOT454/18 | JANEK s.r.o. | 05. decembra 2018 | 67,68 EUR s DPH |
| DFPOT455/18 | INMEDIA spol.s r.o. | 05. decembra 2018 | 162,25 EUR s DPH |
