SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFPOT514/24 | INMEDIA spol.s r.o. | 18. septembra 2024 | 131,79 EUR s DPH |
| DFPOT513/24 | INMEDIA spol.s r.o. | 18. septembra 2024 | 288,11 EUR s DPH |
| DFMAT131/24 | Gastronom International SK, s.r.o. | 18. septembra 2024 | 212,69 EUR s DPH |
| DFPOT510/24 | Hôrka s.r.o. | 17. septembra 2024 | 145,20 EUR s DPH |
| DFMAT128/24 | GRAND-MS, s.r.o. | 17. septembra 2024 | 37,50 EUR s DPH |
| DFMAT129/24 | GRAND-MS, s.r.o. | 17. septembra 2024 | 24,00 EUR s DPH |
| DFPOT505/24 | Hôrka s.r.o. | 16. septembra 2024 | 257,02 EUR s DPH |
| DFPOT509/24 | INMEDIA spol.s r.o. | 16. septembra 2024 | 417,35 EUR s DPH |
| DFPOT507/24 | INMEDIA spol.s r.o. | 16. septembra 2024 | 265,85 EUR s DPH |
| DFPOT508/24 | Bidfood Slovakia s.r.o. | 16. septembra 2024 | 118,78 EUR s DPH |
| DFPOT506/24 | MILSY a.s. | 16. septembra 2024 | 338,08 EUR s DPH |
| DFB211/24 | Slovenský plynárenský priemysel a.s. | 13. septembra 2024 | 1 739,08 EUR s DPH |
| DFB210/24 | Slovenský plynárenský priemysel a.s. | 13. septembra 2024 | 48,84 EUR s DPH |
| DFMAT127/24 | H.V.F. spol.s r.o. | 13. septembra 2024 | 182,76 EUR s DPH |
| DFPOT504/24 | Hôrka s.r.o. | 13. septembra 2024 | 253,61 EUR s DPH |
| DFMAT126/24 | TIKKY s.r.o. | 12. septembra 2024 | 186,00 EUR s DPH |
| DFMAT124/24 | Roman Laco - ROADA | 12. septembra 2024 | 151,50 EUR s DPH |
| DFMAT123/24 | Roman Laco - ROADA | 12. septembra 2024 | 256,40 EUR s DPH |
| DFB218/24 | Ing. Juraj Dzian DTCOM | 12. septembra 2024 | 260,22 EUR s DPH |
| DFMAT125/24 | Roman Laco - ROADA | 12. septembra 2024 | 147,00 EUR s DPH |
| DFPOT503/24 | Bidfood Slovakia s.r.o. | 12. septembra 2024 | 220,04 EUR s DPH |
| DFB209/24 | Západoslovenská vodárenská spoločnosť a.s. | 11. septembra 2024 | 112,12 EUR s DPH |
| DFPOT502/24 | Hôrka s.r.o. | 11. septembra 2024 | 50,28 EUR s DPH |
| DFPOT500/24 | INMEDIA spol.s r.o. | 11. septembra 2024 | 111,32 EUR s DPH |
| DFPOT499/24 | INMEDIA spol.s r.o. | 11. septembra 2024 | 504,21 EUR s DPH |
| DFMAT119/24 | Triam, spol. s. r. o. | 11. septembra 2024 | 309,35 EUR s DPH |
| DFPOT501/24 | Bidfood Slovakia s.r.o. | 11. septembra 2024 | 895,67 EUR s DPH |
| DFPOT490/24 | REMEŇ Štefan - Rema | 10. septembra 2024 | 892,02 EUR s DPH |
| DFB217/24 | BYTTHERM, s.r.o. | 10. septembra 2024 | 339,20 EUR s DPH |
| DFB216/24 | František Lukáč AUTOŠKOLA NOVA | 10. septembra 2024 | 25,00 EUR s DPH |
| DFPOT498/24 | Hôrka s.r.o. | 10. septembra 2024 | 217,47 EUR s DPH |
| DFPOT497/24 | ATC-JR s.r.o. | 10. septembra 2024 | 249,29 EUR s DPH |
| DFMAT122/24 | Tomáš Bucko | 09. septembra 2024 | 193,50 EUR s DPH |
| DFPOT494/24 | MILSY a.s. | 09. septembra 2024 | 59,20 EUR s DPH |
| DFPOT495/24 | Hôrka s.r.o. | 09. septembra 2024 | 193,05 EUR s DPH |
| DFPOT493/24 | INMEDIA spol.s r.o. | 09. septembra 2024 | 116,85 EUR s DPH |
| DFPOT492/24 | INMEDIA spol.s r.o. | 09. septembra 2024 | 74,83 EUR s DPH |
| DFPOT491/24 | INMEDIA spol.s r.o. | 09. septembra 2024 | 242,53 EUR s DPH |
| DFPOT496/24 | Bidfood Slovakia s.r.o. | 09. septembra 2024 | 129,73 EUR s DPH |
| DFPOT489/24 | Hôrka s.r.o. | 06. septembra 2024 | 173,13 EUR s DPH |
| DFB215/24 | Adrián Bereš | 06. septembra 2024 | 1 380,00 EUR s DPH |
| DFB208/24 | Slovenský plynárenský priemysel a.s. | 06. septembra 2024 | 8 373,96 EUR s DPH |
| DFPOT488/24 | Bidfood Slovakia s.r.o. | 06. septembra 2024 | 30,56 EUR s DPH |
| DFB214/24 | Peter Derzsi - PVD | 05. septembra 2024 | 138,00 EUR s DPH |
| DFB213/24 | PP Elektronika s.r.o. | 05. septembra 2024 | 170,00 EUR s DPH |
| DFPOT487/24 | Bidfood Slovakia s.r.o. | 05. septembra 2024 | 350,06 EUR s DPH |
| DFPOT482/24 | JANEK s.r.o. | 04. septembra 2024 | 120,00 EUR s DPH |
| DFPOT486/24 | Hôrka s.r.o. | 04. septembra 2024 | 181,78 EUR s DPH |
| DFPOT485/24 | INMEDIA spol.s r.o. | 04. septembra 2024 | 364,12 EUR s DPH |
| DFPOT484/24 | INMEDIA spol.s r.o. | 04. septembra 2024 | 58,60 EUR s DPH |
