Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00044/20 | OBIM s.r.o. | 26.1.2020 | 482,67 EUR s DPH |
| SJ/00038/20 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 23.1.2020 | 274,33 EUR s DPH |
| SJ/00039/20 | Lacnea Slovakia s.r.o. | 23.1.2020 | 411,68 EUR s DPH |
| SJ/00040/20 | Janek s.r.o | 23.1.2020 | 95,04 EUR s DPH |
| SJ/00042/20 | OBIM s.r.o. | 23.1.2020 | 611,88 EUR s DPH |
| SJ/00043/20 | OBIM s.r.o. | 23.1.2020 | 222,01 EUR s DPH |
| SJ/00036/20 | HSH s.r.o. | 22.1.2020 | 353,06 EUR s DPH |
| 01/00009/20 | Ille-Papier-Servis SK | 22.1.2020 | 270,31 EUR s DPH |
| 01/00010/20 | ČEMMA, s.r.o. | 22.1.2020 | 7 250,00 EUR s DPH |
| 01/00008/20 | CERISE Strasbourg | 22.1.2020 | 605,90 EUR s DPH |
| SJ/00028/20 | Lacnea Slovakia s.r.o. | 22.1.2020 | 601,45 EUR s DPH |
| SJ/00033/20 | Mabonex Slovakia s.r.o. | 22.1.2020 | 279,29 EUR s DPH |
| SJ/00034/20 | Mabonex Slovakia s.r.o. | 22.1.2020 | 363,44 EUR s DPH |
| SJ/00030/20 | OBIM s.r.o. | 21.1.2020 | 82,10 EUR s DPH |
| SJ/00031/20 | OBIM s.r.o. | 21.1.2020 | 208,65 EUR s DPH |
| 01/00005/20 | Trenčianske vodárne a kanalizácie a.s. | 20.1.2020 | 495,79 EUR s DPH |
| 01/00006/20 | Trenčianske vodárne a kanalizácie a.s. | 20.1.2020 | 157,51 EUR s DPH |
| SJ/00041/20 | Milsy | 20.1.2020 | 364,86 EUR s DPH |
| 01/00007/20 | Trenčianske vodárne a kanalizácie a.s. | 20.1.2020 | 685,75 EUR s DPH |
| SJ/00029/20 | Lacnea Slovakia s.r.o. | 20.1.2020 | 508,15 EUR s DPH |
| SJ/00035/20 | Mabonex Slovakia s.r.o. | 20.1.2020 | 147,98 EUR s DPH |
| SJ/00032/20 | OBIM s.r.o. | 19.1.2020 | 1 062,07 EUR s DPH |
| SJ/00010/20 | Janek s.r.o | 17.1.2020 | 130,68 EUR s DPH |
| SJ/00021/20 | Mabonex Slovakia s.r.o. | 17.1.2020 | 164,00 EUR s DPH |
| SJ/00024/20 | Lacnea Slovakia s.r.o. | 17.1.2020 | 386,22 EUR s DPH |
| SJ/00023/20 | Lacnea Slovakia s.r.o. | 16.1.2020 | 223,30 EUR s DPH |
| SJ/00020/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 402,85 EUR s DPH |
| SJ/00022/20 | Lacnea Slovakia s.r.o. | 15.1.2020 | 615,79 EUR s DPH |
| SJ/00026/20 | OBIM s.r.o. | 15.1.2020 | 165,88 EUR s DPH |
| SJ/00027/20 | OBIM s.r.o. | 15.1.2020 | 148,15 EUR s DPH |
| SJ/00025/20 | OBIM s.r.o. | 14.1.2020 | 199,92 EUR s DPH |
| SJ/00006/20 | Lacnea Slovakia s.r.o. | 13.1.2020 | 497,22 EUR s DPH |
| SJ/00008/20 | Mabonex Slovakia s.r.o. | 13.1.2020 | 517,75 EUR s DPH |
| SJ/00011/20 | Milsy | 13.1.2020 | 376,87 EUR s DPH |
| SJ/00012/20 | Frape catering s.r.o. | 13.1.2020 | 421,80 EUR s DPH |
| SJ/00005/20 | OBIM s.r.o. | 12.1.2020 | 151,02 EUR s DPH |
| 01/00001/20 | Magna Energia a.s. | 09.1.2020 | 1 069,50 EUR s DPH |
| 01/00003/20 | Magna Energia a.s. | 09.1.2020 | 67,08 EUR s DPH |
| SJ/00002/20 | Janek s.r.o | 09.1.2020 | 95,04 EUR s DPH |
| SJ/00003/20 | OBIM s.r.o. | 09.1.2020 | 339,50 EUR s DPH |
| 01/00002/20 | Magna Energia a.s. | 09.1.2020 | 531,77 EUR s DPH |
| 01/00004/20 | Schindler výťahy a eskalátory a.s. | 09.1.2020 | 184,70 EUR s DPH |
| SJ/00037/20 | HSH s.r.o. | 08.1.2020 | 430,30 EUR s DPH |
| SJ/00007/20 | Lacnea Slovakia s.r.o. | 08.1.2020 | 397,16 EUR s DPH |
| SJ/00004/20 | OBIM s.r.o. | 05.1.2020 | 287,55 EUR s DPH |
| SJ/00009/20 | Mabonex Slovakia s.r.o. | 03.1.2020 | 1 351,60 EUR s DPH |
| 01/00465/19 | Slovenský plynárenský priemysel | 31.12.2019 | 8 167,34 EUR s DPH |
| 01/00466/19 | Slovenský plynárenský priemysel | 31.12.2019 | 786,72 EUR s DPH |
| 01/00468/19 | Magna Energia a.s. | 31.12.2019 | 263,44 EUR s DPH |
| 01/00469/19 | Magna Energia a.s. | 31.12.2019 | 209,02 EUR s DPH |