SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| DFPOT418/23 | Hôrka s.r.o. | 08. augusta 2023 | 182,49 EUR s DPH |
| DFPOT416/23 | Hôrka s.r.o. | 07. augusta 2023 | 94,05 EUR s DPH |
| DFPOT414/23 | INMEDIA spol.s r.o. | 04. augusta 2023 | 318,66 EUR s DPH |
| DFPOT413/23 | INMEDIA spol.s r.o. | 04. augusta 2023 | 212,28 EUR s DPH |
| DFB199/23 | Hurár Milan | 04. augusta 2023 | 345,00 EUR s DPH |
| DFPOT415/23 | Hôrka s.r.o. | 04. augusta 2023 | 159,65 EUR s DPH |
| DFPOT412/23 | Hôrka s.r.o. | 03. augusta 2023 | 99,25 EUR s DPH |
| DFMAT104/23 | ANMIMA s.r.o. | 02. augusta 2023 | 236,35 EUR s DPH |
| DFPOT409/23 | INMEDIA spol.s r.o. | 02. augusta 2023 | 477,82 EUR s DPH |
| DFPOT408/23 | INMEDIA spol.s r.o. | 02. augusta 2023 | 179,78 EUR s DPH |
| DFPOT410/23 | Hôrka s.r.o. | 02. augusta 2023 | 218,12 EUR s DPH |
| DFPOT411/23 | JANEK s.r.o. | 02. augusta 2023 | 120,00 EUR s DPH |
| DFB197/23 | BDTS | 01. augusta 2023 | 13,91 EUR s DPH |
| DFB198/23 | Slovenský plynárenský priemysel a.s. | 01. augusta 2023 | 80,00 EUR s DPH |
| DFPOT406/23 | Bidfood Slovakia s.r.o. | 01. augusta 2023 | 189,06 EUR s DPH |
| DFPOT407/23 | Hôrka s.r.o. | 01. augusta 2023 | 97,80 EUR s DPH |
| DFB185/23 | ALATERE s.r.o. | 31. júla 2023 | 24,00 EUR s DPH |
| DFPOT405/23 | REMEŇ Štefan - Rema | 31. júla 2023 | 66,00 EUR s DPH |
| DFB189/23 | BYTTHERM, s.r.o. | 31. júla 2023 | 124,85 EUR s DPH |
