Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00201/19 | Zarsekprint - Oľga Janišová | 27.6.2019 | 20,00 EUR s DPH |
| SJ/00267/19 | HSH s.r.o. | 26.6.2019 | 154,00 EUR s DPH |
| SJ/00272/19 | OBIM s.r.o. | 26.6.2019 | 64,85 EUR s DPH |
| SJ/00268/19 | Pekárstvo Messerschmidt - Stanislava Kocoská | 26.6.2019 | 99,00 EUR s DPH |
| SJ/00270/19 | Lacnea Slovakia s.r.o. | 26.6.2019 | 234,72 EUR s DPH |
| SJ/00273/19 | OBIM s.r.o. | 25.6.2019 | 315,61 EUR s DPH |
| SJ/00278/19 | Lacnea Slovakia s.r.o. | 25.6.2019 | 307,56 EUR s DPH |
| SJ/00276/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 46,86 EUR s DPH |
| SJ/00277/19 | Lacnea Slovakia s.r.o. | 24.6.2019 | 209,72 EUR s DPH |
| SJ/00280/19 | Milsy | 24.6.2019 | 108,28 EUR s DPH |
| SJ/00274/19 | OBIM s.r.o. | 23.6.2019 | 87,85 EUR s DPH |
| SJ/00275/19 | OBIM s.r.o. | 21.6.2019 | 225,89 EUR s DPH |
| SJ/00261/19 | Lacnea Slovakia s.r.o. | 20.6.2019 | 292,25 EUR s DPH |
| SJ/00263/19 | OBIM s.r.o. | 20.6.2019 | 156,65 EUR s DPH |
| SJ/00262/19 | OBIM s.r.o. | 19.6.2019 | 106,65 EUR s DPH |
| SJ/00264/19 | Mabonex Slovakia s.r.o. | 19.6.2019 | 273,15 EUR s DPH |
| SJ/00265/19 | Mabonex Slovakia s.r.o. | 19.6.2019 | 6,62 EUR s DPH |
| SJ/00253/19 | OBIM s.r.o. | 18.6.2019 | 437,33 EUR s DPH |
| SJ/00254/19 | Lacnea Slovakia s.r.o. | 18.6.2019 | 265,09 EUR s DPH |
| SJ/00255/19 | Lacnea Slovakia s.r.o. | 17.6.2019 | 436,77 EUR s DPH |
| SJ/00258/19 | Mabonex Slovakia s.r.o. | 17.6.2019 | 497,75 EUR s DPH |
| SJ/00260/19 | HSH s.r.o. | 17.6.2019 | 224,58 EUR s DPH |
| SJ/00266/19 | Milsy | 17.6.2019 | 415,88 EUR s DPH |
| 01/00193/19 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2019 | 399,83 EUR s DPH |
| 01/00194/19 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2019 | 210,82 EUR s DPH |
| 01/00195/19 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2019 | 454,40 EUR s DPH |
| 01/00196/19 | ŠEVT | 17.6.2019 | 201,56 EUR s DPH |
| SJ/00252/19 | OBIM s.r.o. | 16.6.2019 | 270,76 EUR s DPH |
| 01/00192/19 | Slovak Telecom a.s. | 14.6.2019 | 1,00 EUR s DPH |
| SJ/00271/19 | COOP TRENPEK s.r.o. | 14.6.2019 | 13,73 EUR s DPH |
| SJ/00256/19 | Lacnea Slovakia s.r.o. | 14.6.2019 | 461,34 EUR s DPH |
| 01/00191/19 | Lichting Slovakia s.r.o. | 14.6.2019 | 690,00 EUR s DPH |
| 01/00188/19 | Magna Energia a.s. | 13.6.2019 | 30,08 EUR s DPH |
| 01/00190/19 | Magna Energia a.s. | 13.6.2019 | 28,83 EUR s DPH |
| SJ/00247/19 | Lacnea Slovakia s.r.o. | 13.6.2019 | 229,08 EUR s DPH |
| SJ/00251/19 | Janek s.r.o | 13.6.2019 | 48,00 EUR s DPH |
| 01/00187/19 | Inta s.r.o. | 13.6.2019 | 102,90 EUR s DPH |
| SJ/00246/19 | OBIM s.r.o. | 12.6.2019 | 622,69 EUR s DPH |
| 01/00185/19 | Ille-Papier-Servis SK | 11.6.2019 | 101,36 EUR s DPH |
| 01/00186/19 | ASC Applied Software Consultants,s.r.o. | 11.6.2019 | 239,00 EUR s DPH |
| SJ/00257/19 | COOP TRENPEK s.r.o. | 10.6.2019 | 18,72 EUR s DPH |
| SJ/00259/19 | Milsy | 10.6.2019 | 334,81 EUR s DPH |
| SJ/00244/19 | OBIM s.r.o. | 10.6.2019 | 404,04 EUR s DPH |
| SJ/00248/19 | HSH s.r.o. | 10.6.2019 | 60,48 EUR s DPH |
| SJ/00249/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 58,27 EUR s DPH |
| SJ/00250/19 | Lacnea Slovakia s.r.o. | 10.6.2019 | 388,12 EUR s DPH |
| SJ/00243/19 | OBIM s.r.o. | 09.6.2019 | 435,72 EUR s DPH |
| 01/00178/19 | Magna Energia a.s. | 07.6.2019 | 623,71 EUR s DPH |
| 01/00182/19 | Slovak Telecom a.s. | 07.6.2019 | 5,64 EUR s DPH |
| 01/00184/19 | Slovenský plynárenský priemysel | 07.6.2019 | 2 658,91 EUR s DPH |