SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFPOT002/25 | Hôrka s.r.o. | 08. januára 2025 | 427,10 EUR s DPH |
| DFPOT001/25 | Hôrka s.r.o. | 07. januára 2025 | 105,53 EUR s DPH |
| DFMAT203/24 | Ing.Jozef Sečkár-JOMA | 06. januára 2025 | 108,49 EUR s DPH |
| DFB001/25 | JABLOTRON SECURITY Slovakia s.r.o. | 04. januára 2025 | 18,41 EUR s DPH |
| DFB008/25 | Ing. Ivo Ulrich | 02. januára 2025 | 707,00 EUR s DPH |
| DFPOT729/24 | MILSY a.s. | 23. decembra 2024 | 165,86 EUR s DPH |
| DFMAT201/24 | Juraj Jánošík - REJA | 20. decembra 2024 | 192,96 EUR s DPH |
| DFB331/24 | Okienkovo s. r. o. | 20. decembra 2024 | 4 865,61 EUR s DPH |
| DFMAT202/24 | Triam, spol. s. r. o. | 20. decembra 2024 | 265,16 EUR s DPH |
| DFPOT728/24 | Pekáreň Podhorie | 20. decembra 2024 | 440,42 EUR s DPH |
| DFB327/24 | ARKÁDIA SLOVAKIA, a.s. | 20. decembra 2024 | 879,40 EUR s DPH |
| DFB332/24 | Okienkovo s. r. o. | 20. decembra 2024 | 2 760,75 EUR s DPH |
| DFB330/24 | BYTTHERM, s.r.o. | 20. decembra 2024 | 901,90 EUR s DPH |
| DFB324/24 | BYTTHERM, s.r.o. | 20. decembra 2024 | 182,64 EUR s DPH |
| DFB322/24 | BYTTHERM, s.r.o. | 20. decembra 2024 | 1 857,60 EUR s DPH |
| DFB321/24 | BYTTHERM, s.r.o. | 20. decembra 2024 | 180,00 EUR s DPH |
| DFMAT199/24 | PANAS Tools s.r.o. | 20. decembra 2024 | 1 163,57 EUR s DPH |
| DFB323/24 | BYTTHERM, s.r.o. | 20. decembra 2024 | 300,00 EUR s DPH |
| DFMAT196/24 | Ondruška Ján VTP | 19. decembra 2024 | 12,90 EUR s DPH |
| DFMAT198/24 | Viliam Šebáň - Priemyselný tovar | 19. decembra 2024 | 54,40 EUR s DPH |
| DFK006/24 | Richard Zetka-RIŠO | 19. decembra 2024 | 547,26 EUR s DPH |
| DFPOT727/24 | Bidfood Slovakia s.r.o. | 19. decembra 2024 | 84,47 EUR s DPH |
| DFMAT197/24 | FOOS, s.r.o. | 18. decembra 2024 | 79,20 EUR s DPH |
| DFB328/24 | ALATERE s.r.o. | 18. decembra 2024 | 36,00 EUR s DPH |
| DFPOT726/24 | INMEDIA spol.s r.o. | 18. decembra 2024 | 89,47 EUR s DPH |
| DFPOT723/24 | INMEDIA spol.s r.o. | 18. decembra 2024 | 74,21 EUR s DPH |
| DFPOT725/24 | Bidfood Slovakia s.r.o. | 18. decembra 2024 | 19,80 EUR s DPH |
| DFB329/24 | BYTTHERM, s.r.o. | 18. decembra 2024 | 558,00 EUR s DPH |
| DFPOT724/24 | REMEŇ Štefan - Rema | 18. decembra 2024 | 665,06 EUR s DPH |
| DFPOT721/24 | Bidfood Slovakia s.r.o. | 17. decembra 2024 | 196,58 EUR s DPH |
| DFPOT722/24 | Hôrka s.r.o. | 17. decembra 2024 | 278,29 EUR s DPH |
| DFB326/24 | Gajdošík Kamil - JAZ-servis | 17. decembra 2024 | 405,48 EUR s DPH |
| DFB320/24 | Miroslav Igaz MIRA photo design | 16. decembra 2024 | 99,48 EUR s DPH |
| DFMAT195/24 | H.V.F. spol.s r.o. | 16. decembra 2024 | 12,12 EUR s DPH |
| DFB311/24 | BYTTHERM, s.r.o. | 16. decembra 2024 | 180,00 EUR s DPH |
| DFPOT719/24 | INMEDIA spol.s r.o. | 16. decembra 2024 | 493,11 EUR s DPH |
| DFPOT718/24 | INMEDIA spol.s r.o. | 16. decembra 2024 | 273,29 EUR s DPH |
| DFB310/24 | P.Š. TRANS s. r. o. | 16. decembra 2024 | 800,00 EUR s DPH |
| DFMAT194/24 | BAMI SK s.r.o. | 16. decembra 2024 | 255,55 EUR s DPH |
| DFPOT720/24 | Hôrka s.r.o. | 16. decembra 2024 | 124,25 EUR s DPH |
| DFB325/24 | Igor Pirťan - ALPOFIN SLOVAKIA | 16. decembra 2024 | 4 362,99 EUR s DPH |
| DFB319/24 | AZ - systém s.r.o. | 16. decembra 2024 | 42,00 EUR s DPH |
| DFMAT191/24 | SVK Tech Capital s.r.o. | 13. decembra 2024 | 187,87 EUR s DPH |
| DFMAT190/24 | ANMIMA s.r.o. | 13. decembra 2024 | 40,27 EUR s DPH |
| DFMAT192/24 | H.V.F. spol.s r.o. | 13. decembra 2024 | 98,53 EUR s DPH |
| DFMAT193/24 | authentic, s.r.o. | 13. decembra 2024 | 720,90 EUR s DPH |
| DFPOT716/24 | INMEDIA spol.s r.o. | 13. decembra 2024 | 92,05 EUR s DPH |
| DFPOT715/24 | INMEDIA spol.s r.o. | 13. decembra 2024 | 15,14 EUR s DPH |
| DFPOT714/24 | INMEDIA spol.s r.o. | 13. decembra 2024 | 81,27 EUR s DPH |
| DFPOT717/24 | Hôrka s.r.o. | 13. decembra 2024 | 165,00 EUR s DPH |
