Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00313/19 | HSH s.r.o. | 18.9.2019 | 428,47 EUR s DPH |
| SJ/00316/19 | Mabonex Slovakia s.r.o. | 18.9.2019 | 196,70 EUR s DPH |
| SJ/00317/19 | OBIM s.r.o. | 17.9.2019 | 513,88 EUR s DPH |
| SJ/00311/19 | Lacnea Slovakia s.r.o. | 16.9.2019 | 575,03 EUR s DPH |
| SJ/00314/19 | Mabonex Slovakia s.r.o. | 16.9.2019 | 57,60 EUR s DPH |
| SJ/00315/19 | Mabonex Slovakia s.r.o. | 16.9.2019 | 495,44 EUR s DPH |
| SJ/00328/19 | Milsy | 16.9.2019 | 685,10 EUR s DPH |
| SJ/00318/19 | OBIM s.r.o. | 15.9.2019 | 547,30 EUR s DPH |
| SJ/00303/19 | Lacnea Slovakia s.r.o. | 13.9.2019 | 192,00 EUR s DPH |
| SJ/00305/19 | OBIM s.r.o. | 13.9.2019 | 212,58 EUR s DPH |
| 01/00299/19 | Up Slovensko, s.r.o. | 13.9.2019 | 3 384,40 EUR s DPH |
| 01/00300/19 | Web Retail s.r.o. | 13.9.2019 | 149,60 EUR s DPH |
| 01/00293/19 | Wolters Kluwer s.r.o. | 12.9.2019 | 515,15 EUR s DPH |
| SJ/00306/19 | OBIM s.r.o. | 12.9.2019 | 79,78 EUR s DPH |
| 01/00297/19 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2019 | 58,15 EUR s DPH |
| 01/00298/19 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2019 | 279,16 EUR s DPH |
| 01/00296/19 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2019 | 53,30 EUR s DPH |
| SJ/00304/19 | Lacnea Slovakia s.r.o. | 11.9.2019 | 393,79 EUR s DPH |
| SJ/00307/19 | OBIM s.r.o. | 11.9.2019 | 165,28 EUR s DPH |
| SJ/00308/19 | Mabonex Slovakia s.r.o. | 11.9.2019 | 177,33 EUR s DPH |
| SJ/00309/19 | HSH s.r.o. | 11.9.2019 | 359,24 EUR s DPH |
| 01/00292/19 | GC TECH Ing.Peter Gerši | 11.9.2019 | 689,28 EUR s DPH |
| SJ/00300/19 | OBIM s.r.o. | 10.9.2019 | 722,62 EUR s DPH |
| SJ/00301/19 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 10.9.2019 | 350,40 EUR s DPH |
| SJ/00310/19 | St.Nicolaus DIRECT, s.r.o. | 10.9.2019 | 158,65 EUR s DPH |
| SJ/00293/19 | Lacnea Slovakia s.r.o. | 09.9.2019 | 463,44 EUR s DPH |
| SJ/00299/19 | Janek s.r.o | 09.9.2019 | 86,40 EUR s DPH |
| SJ/00302/19 | Milsy | 09.9.2019 | 296,48 EUR s DPH |
| 01/00289/19 | Slovak Telecom a.s. | 09.9.2019 | 138,66 EUR s DPH |
| 01/00290/19 | Slovak Telecom a.s. | 09.9.2019 | 23,90 EUR s DPH |
| 01/00288/19 | Slovenský plynárenský priemysel | 09.9.2019 | 1 161,17 EUR s DPH |
| SJ/00297/19 | OBIM s.r.o. | 08.9.2019 | 256,34 EUR s DPH |
| SJ/00294/19 | Lacnea Slovakia s.r.o. | 06.9.2019 | 263,04 EUR s DPH |
| SJ/00295/19 | Mabonex Slovakia s.r.o. | 06.9.2019 | 686,28 EUR s DPH |
| SJ/00298/19 | OBIM s.r.o. | 06.9.2019 | 536,44 EUR s DPH |
| 01/00285/19 | Slovak Telecom a.s. | 06.9.2019 | 12,41 EUR s DPH |
| 01/00287/19 | Slovak Telecom a.s. | 06.9.2019 | 9,83 EUR s DPH |
| 01/00286/19 | Slovak Telecom a.s. | 06.9.2019 | 2,54 EUR s DPH |
| 01/00284/19 | BITnet s.r.o. | 05.9.2019 | 60,00 EUR s DPH |
| SJ/00319/19 | AG FOODS s.r.o. | 05.9.2019 | 344,82 EUR s DPH |
| 01/00281/19 | Magna Energia a.s. | 04.9.2019 | 1 144,80 EUR s DPH |
| 01/00282/19 | Magna Energia a.s. | 04.9.2019 | 623,71 EUR s DPH |
| 01/00283/19 | Magna Energia a.s. | 04.9.2019 | 74,26 EUR s DPH |
| SJ/00296/19 | OBIM s.r.o. | 04.9.2019 | 396,85 EUR s DPH |
| SJ/00291/19 | Lacnea Slovakia s.r.o. | 04.9.2019 | 553,15 EUR s DPH |
| SJ/00292/19 | HSH s.r.o. | 04.9.2019 | 471,40 EUR s DPH |
| 01/00279/19 | Slovenský plynárenský priemysel | 03.9.2019 | 1 113,00 EUR s DPH |
| 01/00280/19 | Slovenský plynárenský priemysel | 03.9.2019 | 465,00 EUR s DPH |
| SJ/00290/19 | OBIM s.r.o. | 03.9.2019 | 490,46 EUR s DPH |
| SJ/00284/19 | Mabonex Slovakia s.r.o. | 02.9.2019 | 1 830,75 EUR s DPH |