Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00082/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 373,79 EUR s DPH |
| SJ/00083/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 50,40 EUR s DPH |
| 01/00037/20 | Nezisková organizácia VESNA | 13.2.2020 | 39,96 EUR s DPH |
| SJ/00075/20 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 13.2.2020 | 379,80 EUR s DPH |
| SJ/00079/20 | OBIM s.r.o. | 13.2.2020 | 194,93 EUR s DPH |
| 01/00034/20 | Magna Energia a.s. | 12.2.2020 | 83,40 EUR s DPH |
| 01/00035/20 | Magna Energia a.s. | 12.2.2020 | 173,94 EUR s DPH |
| 01/00036/20 | Magna Energia a.s. | 12.2.2020 | 443,81 EUR s DPH |
| SJ/00076/20 | HSH s.r.o. | 12.2.2020 | 342,61 EUR s DPH |
| SJ/00077/20 | Lacnea Slovakia s.r.o. | 12.2.2020 | 110,10 EUR s DPH |
| SJ/00080/20 | Mabonex Slovakia s.r.o. | 12.2.2020 | 154,13 EUR s DPH |
| SJ/00081/20 | Mabonex Slovakia s.r.o. | 12.2.2020 | 285,63 EUR s DPH |
| 01/00033/20 | Inta s.r.o. | 11.2.2020 | 102,90 EUR s DPH |
| SJ/00069/20 | OBIM s.r.o. | 11.2.2020 | 638,48 EUR s DPH |
| 01/00032/20 | A.En.Slovensko, s.r.o. | 10.2.2020 | 11 305,67 EUR s DPH |
| 01/00031/20 | TAKTIK vydavateľstvo, s.r.o. | 10.2.2020 | 49,50 EUR s DPH |
| SJ/00073/20 | DOBROTA Trenčín s.r.o./Coop | 10.2.2020 | 37,44 EUR s DPH |
| SJ/00074/20 | Milsy | 10.2.2020 | 428,96 EUR s DPH |
| SJ/00070/20 | Lacnea Slovakia s.r.o. | 10.2.2020 | 530,37 EUR s DPH |
| SJ/00071/20 | Mabonex Slovakia s.r.o. | 10.2.2020 | 540,83 EUR s DPH |
| SJ/00072/20 | HSH s.r.o. | 10.2.2020 | 428,40 EUR s DPH |
| SJ/00068/20 | OBIM s.r.o. | 09.2.2020 | 459,79 EUR s DPH |
| SJ/00063/20 | Lacnea Slovakia s.r.o. | 07.2.2020 | 354,74 EUR s DPH |
| SJ/00064/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 95,88 EUR s DPH |
| SJ/00065/20 | Janek s.r.o | 07.2.2020 | 95,04 EUR s DPH |
| 01/00030/20 | Dušan Vranák | 07.2.2020 | 188,13 EUR s DPH |
| 01/00025/20 | Slovak Telecom a.s. | 06.2.2020 | 137,40 EUR s DPH |
| 01/00026/20 | Slovak Telecom a.s. | 06.2.2020 | 12,44 EUR s DPH |
| 01/00027/20 | Slovak Telecom a.s. | 06.2.2020 | 11,15 EUR s DPH |
| 01/00029/20 | EKORSS Magdaléna Horňáková | 06.2.2020 | 254,40 EUR s DPH |
| 01/00028/20 | Slovak Telecom a.s. | 06.2.2020 | 4,54 EUR s DPH |
| SJ/00062/20 | OBIM s.r.o. | 06.2.2020 | 335,42 EUR s DPH |
| SJ/00054/20 | Lacnea Slovakia s.r.o. | 05.2.2020 | 436,99 EUR s DPH |
| SJ/00055/20 | Mabonex Slovakia s.r.o. | 05.2.2020 | 385,11 EUR s DPH |
| SJ/00056/20 | HSH s.r.o. | 05.2.2020 | 480,00 EUR s DPH |
| SJ/00059/20 | OBIM s.r.o. | 05.2.2020 | 627,79 EUR s DPH |
| 01/00023/20 | BITnet s.r.o. | 05.2.2020 | 60,00 EUR s DPH |
| 01/00024/20 | SANET | 05.2.2020 | 33,00 EUR s DPH |
| 01/00019/20 | Magna Energia a.s. | 04.2.2020 | 1 057,14 EUR s DPH |
| 01/00020/20 | Magna Energia a.s. | 04.2.2020 | 528,49 EUR s DPH |
| 01/00021/20 | Magna Energia a.s. | 04.2.2020 | 64,07 EUR s DPH |
| SJ/00053/20 | Lacnea Slovakia s.r.o. | 04.2.2020 | 864,27 EUR s DPH |
| SJ/00061/20 | OBIM s.r.o. | 04.2.2020 | 317,91 EUR s DPH |
| 01/00022/20 | MH a správa lesov, m.r.o. Trenčín | 04.2.2020 | 48,00 EUR s DPH |
| SJ/00067/20 | Frape catering s.r.o. | 04.2.2020 | 410,40 EUR s DPH |
| SJ/00052/20 | Lacnea Slovakia s.r.o. | 01.2.2020 | 387,23 EUR s DPH |
| SJ/00057/20 | Milsy | 01.2.2020 | 495,25 EUR s DPH |
| SJ/00058/20 | Milsy | 01.2.2020 | 436,83 EUR s DPH |
| SJ/00060/20 | OBIM s.r.o. | 01.2.2020 | 47,60 EUR s DPH |
| SJ/00066/20 | Pekárstvo Messerschmidt - Stanislava Kocoská | 01.2.2020 | 227,16 EUR s DPH |