Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00300/20 | Magna Energia a.s. | 08.10.2020 | 79,96 EUR s DPH |
| SJ/00185/20 | OBIM s.r.o. | 08.10.2020 | 228,35 EUR s DPH |
| SJ/00189/20 | Janek s.r.o | 08.10.2020 | 95,04 EUR s DPH |
| SJ/00188/20 | Lacnea Slovakia s.r.o. | 07.10.2020 | 1 214,10 EUR s DPH |
| SJ/00186/20 | Mabonex Slovakia s.r.o. | 07.10.2020 | 331,20 EUR s DPH |
| SJ/00184/20 | OBIM s.r.o. | 07.10.2020 | 196,61 EUR s DPH |
| SJ/00179/20 | Lacnea Slovakia s.r.o. | 06.10.2020 | 288,62 EUR s DPH |
| SJ/00183/20 | OBIM s.r.o. | 06.10.2020 | 520,01 EUR s DPH |
| SJ/00178/20 | Lacnea Slovakia s.r.o. | 05.10.2020 | 591,45 EUR s DPH |
| SJ/00192/20 | Milsy | 05.10.2020 | 250,32 EUR s DPH |
| SJ/00181/20 | Mabonex Slovakia s.r.o. | 05.10.2020 | 800,10 EUR s DPH |
| SJ/00182/20 | OBIM s.r.o. | 04.10.2020 | 385,63 EUR s DPH |
| 01/00297/20 | Bublinka čistiareň a práčovňa, s.r.o. | 02.10.2020 | 1,68 EUR s DPH |
| 01/00296/20 | Trenčianske vodárne a kanalizácie a.s. | 02.10.2020 | 6,50 EUR s DPH |
| 01/00295/20 | BITnet s.r.o. | 02.10.2020 | 60,00 EUR s DPH |
| 01/00298/20 | Bublinka čistiareň a práčovňa, s.r.o. | 02.10.2020 | 164,57 EUR s DPH |
| SJ/00174/20 | Lacnea Slovakia s.r.o. | 01.10.2020 | 532,16 EUR s DPH |
| SJ/00173/20 | Frape catering s.r.o. | 01.10.2020 | 342,00 EUR s DPH |
| SJ/00175/20 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 01.10.2020 | 455,76 EUR s DPH |
| SJ/00187/20 | Milsy | 01.10.2020 | 411,62 EUR s DPH |
| SJ/00172/20 | Milsy | 01.10.2020 | 255,42 EUR s DPH |
| SJ/00180/20 | DOBROTA Trenčín s.r.o./Coop | 01.10.2020 | 59,40 EUR s DPH |
| SJ/00177/20 | OBIM s.r.o. | 01.10.2020 | 21,60 EUR s DPH |
| SJ/00176/20 | OBIM s.r.o. | 01.10.2020 | 357,00 EUR s DPH |
| 01/00286/20 | FIBEZ, s.r.o. | 30.9.2020 | 270,00 EUR s DPH |
| 01/00292/20 | Červeňan inštalácie s.r.o. | 30.9.2020 | 274,20 EUR s DPH |
| 01/00285/20 | Michal Vlna | 30.9.2020 | 960,00 EUR s DPH |
| 01/00293/20 | A.En.Slovensko, s.r.o. | 30.9.2020 | 1 337,96 EUR s DPH |
| 01/00291/20 | Magna Energia a.s. | 30.9.2020 | 528,49 EUR s DPH |
| 01/00290/20 | Magna Energia a.s. | 30.9.2020 | 64,07 EUR s DPH |
| 01/00289/20 | Magna Energia a.s. | 30.9.2020 | 1 057,14 EUR s DPH |
| 01/00288/20 | Ille-Papier-Servis SK | 30.9.2020 | 72,00 EUR s DPH |
| 01/00287/20 | ŠEVT | 30.9.2020 | 311,50 EUR s DPH |
| SJ/00171/20 | OBIM s.r.o. | 29.9.2020 | 299,00 EUR s DPH |
| SJ/00167/20 | Lacnea Slovakia s.r.o. | 28.9.2020 | 412,87 EUR s DPH |
| SJ/00166/20 | HSH s.r.o. | 28.9.2020 | 264,75 EUR s DPH |
| SJ/00169/20 | Mabonex Slovakia s.r.o. | 28.9.2020 | 291,94 EUR s DPH |
| SJ/00170/20 | OBIM s.r.o. | 27.9.2020 | 119,50 EUR s DPH |
| SJ/00168/20 | Janek s.r.o | 25.9.2020 | 95,04 EUR s DPH |
| SJ/00165/20 | Lacnea Slovakia s.r.o. | 25.9.2020 | 232,31 EUR s DPH |
| 01/00284/20 | Trenčianske vodárne a kanalizácie a.s. | 25.9.2020 | 343,87 EUR s DPH |
| 01/00283/20 | Trenčianske vodárne a kanalizácie a.s. | 25.9.2020 | 74,45 EUR s DPH |
| SJ/00157/20 | OBIM s.r.o. | 25.9.2020 | 269,10 EUR s DPH |
| 01/00282/20 | Nakladatelství Hejpa | 24.9.2020 | 475,00 EUR s DPH |
| SJ/00164/20 | Lacnea Slovakia s.r.o. | 24.9.2020 | 263,34 EUR s DPH |
| SJ/00158/20 | OBIM s.r.o. | 24.9.2020 | 215,00 EUR s DPH |
| SJ/00163/20 | Lacnea Slovakia s.r.o. | 23.9.2020 | 116,83 EUR s DPH |
| SJ/00160/20 | HSH s.r.o. | 23.9.2020 | 53,28 EUR s DPH |
| SJ/00161/20 | Mabonex Slovakia s.r.o. | 23.9.2020 | 362,18 EUR s DPH |
| SJ/00159/20 | OBIM s.r.o. | 23.9.2020 | 353,49 EUR s DPH |