Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00203/19 | Mabonex Slovakia s.r.o. | 13.5.2019 | 865,37 EUR s DPH |
| 01/00148/19 | Magna Energia a.s. | 10.5.2019 | 19,03 EUR s DPH |
| SJ/00192/19 | OBIM s.r.o. | 10.5.2019 | 272,40 EUR s DPH |
| 01/00149/19 | Slovak Telecom a.s. | 10.5.2019 | 12,58 EUR s DPH |
| 01/00150/19 | Slovak Telecom a.s. | 10.5.2019 | 4,79 EUR s DPH |
| 01/00151/19 | Slovak Telecom a.s. | 10.5.2019 | 19,02 EUR s DPH |
| SJ/00190/19 | Lacnea Slovakia s.r.o. | 09.5.2019 | 358,88 EUR s DPH |
| SJ/00191/19 | HSH s.r.o. | 09.5.2019 | 308,00 EUR s DPH |
| SJ/00193/19 | OBIM s.r.o. | 09.5.2019 | 274,90 EUR s DPH |
| SJ/00186/19 | Milsy | 07.5.2019 | 76,03 EUR s DPH |
| SJ/00194/19 | OBIM s.r.o. | 07.5.2019 | 177,40 EUR s DPH |
| 01/00145/19 | Slovak Telecom a.s. | 07.5.2019 | 141,56 EUR s DPH |
| 01/00140/19 | MH a správa lesov, m.r.o. Trenčín | 06.5.2019 | 32,00 EUR s DPH |
| 01/00141/19 | Magna Energia a.s. | 06.5.2019 | 1 144,80 EUR s DPH |
| 01/00143/19 | Magna Energia a.s. | 06.5.2019 | 74,26 EUR s DPH |
| 01/00144/19 | Ille-Papier-Servis SK | 06.5.2019 | 15,84 EUR s DPH |
| SJ/00188/19 | AG FOODS s.r.o. | 06.5.2019 | 419,62 EUR s DPH |
| SJ/00177/19 | Mabonex Slovakia s.r.o. | 06.5.2019 | 579,43 EUR s DPH |
| SJ/00179/19 | Lacnea Slovakia s.r.o. | 06.5.2019 | 706,69 EUR s DPH |
| 01/00142/19 | Magna Energia a.s. | 06.5.2019 | 623,71 EUR s DPH |
| SJ/00182/19 | Janek s.r.o | 03.5.2019 | 74,88 EUR s DPH |
| 01/00135/19 | Bublinka čistiareň a práčovňa, s.r.o. | 03.5.2019 | 131,58 EUR s DPH |
| 01/00136/19 | Bublinka čistiareň a práčovňa, s.r.o. | 03.5.2019 | 2,48 EUR s DPH |
| 01/00137/19 | Slovenský plynárenský priemysel | 03.5.2019 | 465,00 EUR s DPH |
| 01/00138/19 | FIBEZ, s.r.o. | 03.5.2019 | 270,00 EUR s DPH |
| 01/00139/19 | FIBEZ, s.r.o. | 03.5.2019 | 90,00 EUR s DPH |
| SJ/00187/19 | Pekárstvo Messerschmidt - Stanislava Kocoská | 02.5.2019 | 211,50 EUR s DPH |
| SJ/00178/19 | OBIM s.r.o. | 02.5.2019 | 399,84 EUR s DPH |
| SJ/00180/19 | Lacnea Slovakia s.r.o. | 02.5.2019 | 336,14 EUR s DPH |
| SJ/00181/19 | Milsy | 02.5.2019 | 396,97 EUR s DPH |
| SJ/00183/19 | HSH s.r.o. | 02.5.2019 | 488,88 EUR s DPH |
| SJ/00184/19 | Milsy | 02.5.2019 | 190,21 EUR s DPH |
| SJ/00185/19 | COOP TRENPEK s.r.o. | 02.5.2019 | 18,00 EUR s DPH |
| 01/00133/19 | Inštitút celoživ. vzdel. Košice, n.o. | 02.5.2019 | 30,00 EUR s DPH |
| 01/00134/19 | BITnet s.r.o. | 02.5.2019 | 60,00 EUR s DPH |
| SJ/00175/19 | Lacnea Slovakia s.r.o. | 29.4.2019 | 759,22 EUR s DPH |
| 01/00132/19 | CWS Slovensko s.r.o. | 29.4.2019 | 99,84 EUR s DPH |
| SJ/00172/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 697,41 EUR s DPH |
| SJ/00173/19 | OBIM s.r.o. | 28.4.2019 | 266,20 EUR s DPH |
| SJ/00174/19 | OBIM s.r.o. | 26.4.2019 | 133,04 EUR s DPH |
| SJ/00176/19 | Lacnea Slovakia s.r.o. | 26.4.2019 | 179,72 EUR s DPH |
| SJ/00165/19 | OBIM s.r.o. | 25.4.2019 | 119,16 EUR s DPH |
| SJ/00168/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 192,98 EUR s DPH |
| SJ/00169/19 | Lacnea Slovakia s.r.o. | 24.4.2019 | 551,33 EUR s DPH |
| SJ/00166/19 | OBIM s.r.o. | 23.4.2019 | 821,03 EUR s DPH |
| SJ/00170/19 | COOP TRENPEK s.r.o. | 23.4.2019 | 16,20 EUR s DPH |
| SJ/00171/19 | Milsy | 23.4.2019 | 93,85 EUR s DPH |
| SJ/00162/19 | HSH s.r.o. | 17.4.2019 | 308,00 EUR s DPH |
| SJ/00163/19 | OBIM s.r.o. | 17.4.2019 | 310,31 EUR s DPH |
| SJ/00164/19 | Mabonex Slovakia s.r.o. | 17.4.2019 | 407,37 EUR s DPH |