Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00103/21 | Lacnea Slovakia s.r.o. | 02.6.2021 | 898,84 EUR s DPH |
| SJ/00104/21 | OBIM s.r.o. | 02.6.2021 | 228,77 EUR s DPH |
| SJ/00095/21 | Lacnea Slovakia s.r.o. | 01.6.2021 | 395,29 EUR s DPH |
| SJ/00093/21 | HSH s.r.o. | 01.6.2021 | 220,00 EUR s DPH |
| SJ/00109/21 | Milsy | 01.6.2021 | 496,88 EUR s DPH |
| SJ/00094/21 | Milsy | 01.6.2021 | 359,20 EUR s DPH |
| SJ/00098/21 | Mabonex Slovakia s.r.o. | 01.6.2021 | 39,11 EUR s DPH |
| SJ/00097/21 | Mabonex Slovakia s.r.o. | 01.6.2021 | 25,62 EUR s DPH |
| SJ/00096/21 | Mabonex Slovakia s.r.o. | 01.6.2021 | 518,49 EUR s DPH |
| SJ/00102/21 | DOBROTA Trenčín s.r.o./Coop | 01.6.2021 | 39,60 EUR s DPH |
| SJ/00100/21 | OBIM s.r.o. | 01.6.2021 | 108,00 EUR s DPH |
| SJ/00099/21 | OBIM s.r.o. | 01.6.2021 | 313,13 EUR s DPH |
| 01/00148/21 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2021 | 95,87 EUR s DPH |
| 01/00147/21 | FIBEZ, s.r.o. | 31.5.2021 | 270,00 EUR s DPH |
| 01/00146/21 | AGI s.r.o. | 28.5.2021 | 400,00 EUR s DPH |
| SJ/00090/21 | Lacnea Slovakia s.r.o. | 28.5.2021 | 182,92 EUR s DPH |
| SJ/00088/21 | OBIM s.r.o. | 28.5.2021 | 165,23 EUR s DPH |
| SJ/00091/21 | Lacnea Slovakia s.r.o. | 27.5.2021 | 235,95 EUR s DPH |
| SJ/00092/21 | Lacnea Slovakia s.r.o. | 26.5.2021 | 123,59 EUR s DPH |
| SJ/00084/21 | Mabonex Slovakia s.r.o. | 26.5.2021 | 387,24 EUR s DPH |
| SJ/00089/21 | OBIM s.r.o. | 26.5.2021 | 256,10 EUR s DPH |
| SJ/00087/21 | OBIM s.r.o. | 26.5.2021 | 170,45 EUR s DPH |
| 01/00145/21 | Petit Press a.s. | 25.5.2021 | 37,99 EUR s DPH |
| SJ/00086/21 | OBIM s.r.o. | 25.5.2021 | 117,50 EUR s DPH |
| 01/00143/21 | CWS Slovensko s.r.o. | 24.5.2021 | 102,52 EUR s DPH |
| 01/00144/21 | Červeňan inštalácie s.r.o. | 24.5.2021 | 323,48 EUR s DPH |
| SJ/00082/21 | Lacnea Slovakia s.r.o. | 24.5.2021 | 225,34 EUR s DPH |
| SJ/00083/21 | HSH s.r.o. | 24.5.2021 | 380,28 EUR s DPH |
| SJ/00079/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 890,61 EUR s DPH |
| SJ/00070/21 | OBIM s.r.o. | 23.5.2021 | 181,97 EUR s DPH |
| 01/00142/21 | Červeňan inštalácie s.r.o. | 21.5.2021 | 1 560,49 EUR s DPH |
| SJ/00081/21 | Lacnea Slovakia s.r.o. | 21.5.2021 | 278,20 EUR s DPH |
| SJ/00078/21 | Mabonex Slovakia s.r.o. | 21.5.2021 | 160,34 EUR s DPH |
| SJ/00069/21 | OBIM s.r.o. | 21.5.2021 | 529,30 EUR s DPH |
| SJ/00080/21 | Janek s.r.o | 21.5.2021 | 63,36 EUR s DPH |
| SJ/00085/21 | DOBROTA Trenčín s.r.o./Coop | 20.5.2021 | 50,16 EUR s DPH |
| SJ/00075/21 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 20.5.2021 | 245,28 EUR s DPH |
| SJ/00071/21 | OBIM s.r.o. | 20.5.2021 | 70,92 EUR s DPH |
| SJ/00068/21 | OBIM s.r.o. | 19.5.2021 | 378,98 EUR s DPH |
| SJ/00074/21 | AG FOODS s.r.o. | 19.5.2021 | 263,35 EUR s DPH |
| SJ/00073/21 | HSH s.r.o. | 19.5.2021 | 284,99 EUR s DPH |
| SJ/00072/21 | OBIM s.r.o. | 19.5.2021 | 160,21 EUR s DPH |
| SJ/00062/21 | Lacnea Slovakia s.r.o. | 18.5.2021 | 220,14 EUR s DPH |
| SJ/00063/21 | Lacnea Slovakia s.r.o. | 17.5.2021 | 484,28 EUR s DPH |
| SJ/00061/21 | Mabonex Slovakia s.r.o. | 17.5.2021 | 355,79 EUR s DPH |
| 01/00141/21 | Up Slovensko, s.r.o. | 17.5.2021 | 3 608,00 EUR s DPH |
| SJ/00076/21 | Milsy | 17.5.2021 | 190,86 EUR s DPH |
| SJ/00067/21 | OBIM s.r.o. | 16.5.2021 | 343,14 EUR s DPH |
| SJ/00065/21 | OBIM s.r.o. | 14.5.2021 | 37,76 EUR s DPH |
| SJ/00064/21 | Janek s.r.o | 14.5.2021 | 63,36 EUR s DPH |