Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00078/24 | OBIM s.r.o. | 09.2.2024 | 343,47 EUR s DPH |
| SJ/00075/24 | Lacnea Slovakia s.r.o. | 08.2.2024 | 207,25 EUR s DPH |
| SJ/00079/24 | OBIM s.r.o. | 08.2.2024 | 350,66 EUR s DPH |
| 01/00032/24 | Slovak Telekom a.s. | 08.2.2024 | 8,56 EUR s DPH |
| 01/00031/24 | Slovak Telekom a.s. | 08.2.2024 | 8,34 EUR s DPH |
| 01/00030/24 | Slovak Telekom a.s. | 08.2.2024 | 10,10 EUR s DPH |
| 01/00029/24 | Slovak Telekom a.s. | 08.2.2024 | 81,18 EUR s DPH |
| 01/00028/24 | B2B Partner, s.r.o. | 08.2.2024 | 391,20 EUR s DPH |
| SJ/00080/24 | OBIM s.r.o. | 07.2.2024 | 308,76 EUR s DPH |
| 01/00026/24 | 365 services s.r.o. | 07.2.2024 | 138,00 EUR s DPH |
| 01/00027/24 | Vzdeláv.akad. Jána Amosa Komenského | 07.2.2024 | 390,00 EUR s DPH |
| SJ/00074/24 | Lacnea Slovakia s.r.o. | 06.2.2024 | 213,68 EUR s DPH |
| SJ/00072/24 | OBIM s.r.o. | 06.2.2024 | 363,20 EUR s DPH |
| SJ/00073/24 | Lacnea Slovakia s.r.o. | 05.2.2024 | 405,63 EUR s DPH |
| SJ/00069/24 | HSH s.r.o. | 05.2.2024 | 326,27 EUR s DPH |
| SJ/00067/24 | Milsy | 05.2.2024 | 30,80 EUR s DPH |
| SJ/00070/24 | Mabonex Slovakia s.r.o. | 05.2.2024 | 787,64 EUR s DPH |
| SJ/00071/24 | OBIM s.r.o. | 05.2.2024 | 663,98 EUR s DPH |
| 01/00024/24 | IN-TEP, Ing. M. Svedek | 05.2.2024 | 474,00 EUR s DPH |
| 01/00025/24 | BITnet s.r.o. | 05.2.2024 | 60,00 EUR s DPH |
| SJ/00066/24 | Lacnea Slovakia s.r.o. | 02.2.2024 | 381,15 EUR s DPH |
| SJ/00064/24 | OBIM s.r.o. | 02.2.2024 | 341,43 EUR s DPH |
| SJ/00061/24 | Janek s.r.o | 02.2.2024 | 129,60 EUR s DPH |
| 01/00021/24 | SANET | 02.2.2024 | 33,00 EUR s DPH |
| 01/00023/24 | Slovenský plynárenský priemysel | 02.2.2024 | 367,00 EUR s DPH |
| 01/00022/24 | Slovenský plynárenský priemysel | 02.2.2024 | 1 282,00 EUR s DPH |
| SJ/00065/24 | Lacnea Slovakia s.r.o. | 01.2.2024 | 693,00 EUR s DPH |
| SJ/00055/24 | HSH s.r.o. | 01.2.2024 | 332,64 EUR s DPH |
| SJ/00058/24 | Ryba Žilina spol. s.r.o. | 01.2.2024 | 369,00 EUR s DPH |
| SJ/00059/24 | Milsy | 01.2.2024 | 699,36 EUR s DPH |
| SJ/00057/24 | Mabonex Slovakia s.r.o. | 01.2.2024 | 339,45 EUR s DPH |
| SJ/00056/24 | Mabonex Slovakia s.r.o. | 01.2.2024 | 285,12 EUR s DPH |
| SJ/00060/24 | DOBROTA Trenčín s.r.o./Coop | 01.2.2024 | 29,56 EUR s DPH |
| SJ/00063/24 | OBIM s.r.o. | 01.2.2024 | 146,95 EUR s DPH |
| SJ/00062/24 | OBIM s.r.o. | 01.2.2024 | 23,80 EUR s DPH |
| SJ/00068/24 | PRIMKA s.r.o | 01.2.2024 | 54,16 EUR s DPH |
| 01/00018/24 | Tatry mountain resorts, a.s. | 31.1.2024 | 7 800,00 EUR s DPH |
| 01/00016/24 | RM Gastro - Jaz s.r.o. | 31.1.2024 | 65,04 EUR s DPH |
| 01/00015/24 | Bublinka čistiareň a práčovňa, s.r.o. | 31.1.2024 | 143,34 EUR s DPH |
| 01/00019/24 | Inta s.r.o. | 31.1.2024 | 290,40 EUR s DPH |
| 01/00017/24 | FIBEZ, s.r.o. | 31.1.2024 | 270,00 EUR s DPH |
| 01/00020/24 | Slovenský plynárenský priemysel | 31.1.2024 | 12 098,68 EUR s DPH |
| SJ/00054/24 | Lacnea Slovakia s.r.o. | 30.1.2024 | 174,41 EUR s DPH |
| SJ/00046/24 | OBIM s.r.o. | 30.1.2024 | 294,64 EUR s DPH |
| SJ/00049/24 | Lacnea Slovakia s.r.o. | 29.1.2024 | 399,14 EUR s DPH |
| SJ/00044/24 | Milsy | 29.1.2024 | 748,29 EUR s DPH |
| SJ/00051/24 | Mabonex Slovakia s.r.o. | 29.1.2024 | 23,86 EUR s DPH |
| 01/00013/24 | DAMITO s. r. o. | 29.1.2024 | 434,88 EUR s DPH |
| 01/00014/24 | CWS Slovensko s.r.o. | 29.1.2024 | 158,76 EUR s DPH |
| SJ/00045/24 | OBIM s.r.o. | 28.1.2024 | 549,41 EUR s DPH |
