Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00234/19 | Mabonex Slovakia s.r.o. | 07.6.2019 | 38,40 EUR s DPH |
| 01/00179/19 | Magna Energia a.s. | 07.6.2019 | 1 144,80 EUR s DPH |
| 01/00180/19 | Magna Energia a.s. | 07.6.2019 | 74,26 EUR s DPH |
| 01/00181/19 | Slovak Telecom a.s. | 07.6.2019 | 12,43 EUR s DPH |
| 01/00183/19 | Slovak Telecom a.s. | 07.6.2019 | 24,77 EUR s DPH |
| SJ/00245/19 | OBIM s.r.o. | 07.6.2019 | 139,79 EUR s DPH |
| 01/00175/19 | BITnet s.r.o. | 06.6.2019 | 60,00 EUR s DPH |
| SJ/00237/19 | Lacnea Slovakia s.r.o. | 06.6.2019 | 314,37 EUR s DPH |
| SJ/00242/19 | OBIM s.r.o. | 06.6.2019 | 188,32 EUR s DPH |
| 01/00176/19 | Slovak Telecom a.s. | 06.6.2019 | 136,20 EUR s DPH |
| 01/00177/19 | Up Slovensko, s.r.o. | 06.6.2019 | 746,40 EUR s DPH |
| 01/00174/19 | Bublinka čistiareň a práčovňa, s.r.o. | 05.6.2019 | 221,89 EUR s DPH |
| SJ/00235/19 | Mabonex Slovakia s.r.o. | 05.6.2019 | 101,46 EUR s DPH |
| SJ/00241/19 | OBIM s.r.o. | 05.6.2019 | 713,58 EUR s DPH |
| SJ/00238/19 | Lacnea Slovakia s.r.o. | 04.6.2019 | 444,05 EUR s DPH |
| SJ/00240/19 | OBIM s.r.o. | 04.6.2019 | 160,68 EUR s DPH |
| 01/00173/19 | Slovenský plynárenský priemysel | 03.6.2019 | 1 113,00 EUR s DPH |
| SJ/00227/19 | OBIM s.r.o. | 03.6.2019 | 52,22 EUR s DPH |
| SJ/00228/19 | OBIM s.r.o. | 03.6.2019 | 231,01 EUR s DPH |
| SJ/00229/19 | Mabonex Slovakia s.r.o. | 03.6.2019 | 531,09 EUR s DPH |
| SJ/00230/19 | Milsy | 03.6.2019 | 212,65 EUR s DPH |
| SJ/00231/19 | Pekárstvo Messerschmidt - Stanislava Kocoská | 03.6.2019 | 184,50 EUR s DPH |
| SJ/00232/19 | Lacnea Slovakia s.r.o. | 03.6.2019 | 236,68 EUR s DPH |
| SJ/00233/19 | HSH s.r.o. | 03.6.2019 | 110,20 EUR s DPH |
| SJ/00236/19 | Milsy | 03.6.2019 | 487,65 EUR s DPH |
| SJ/00239/19 | COOP TRENPEK s.r.o. | 03.6.2019 | 137,04 EUR s DPH |
| 01/00172/19 | Slovenský plynárenský priemysel | 03.6.2019 | 465,00 EUR s DPH |
| 01/00168/19 | Červeňan inštalácie s.r.o. | 31.5.2019 | 157,86 EUR s DPH |
| 01/00169/19 | DUAL D+A, s.r.o. | 31.5.2019 | 168,00 EUR s DPH |
| 01/00170/19 | Ballux s.r.o. | 31.5.2019 | 106,70 EUR s DPH |
| 01/00171/19 | FIBEZ, s.r.o. | 31.5.2019 | 270,00 EUR s DPH |
| SJ/00224/19 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 30.5.2019 | 157,68 EUR s DPH |
| SJ/00225/19 | Lacnea Slovakia s.r.o. | 30.5.2019 | 269,89 EUR s DPH |
| SJ/00226/19 | OBIM s.r.o. | 30.5.2019 | 128,51 EUR s DPH |
| 01/00167/19 | Renot.SK | 30.5.2019 | 147,48 EUR s DPH |
| SJ/00220/19 | OBIM s.r.o. | 29.5.2019 | 134,95 EUR s DPH |
| SJ/00222/19 | Lacnea Slovakia s.r.o. | 29.5.2019 | 181,41 EUR s DPH |
| SJ/00223/19 | HSH s.r.o. | 29.5.2019 | 176,00 EUR s DPH |
| 01/00165/19 | EKORSS Magdaléna Horňáková | 29.5.2019 | 314,04 EUR s DPH |
| 01/00166/19 | JA Slovensko, n.o. | 29.5.2019 | 30,00 EUR s DPH |
| SJ/00221/19 | OBIM s.r.o. | 28.5.2019 | 467,53 EUR s DPH |
| 01/00164/19 | Beel - RNDr. Branislav Lipták | 28.5.2019 | 620,40 EUR s DPH |
| SJ/00215/19 | Lacnea Slovakia s.r.o. | 27.5.2019 | 243,55 EUR s DPH |
| SJ/00217/19 | Mabonex Slovakia s.r.o. | 27.5.2019 | 57,60 EUR s DPH |
| SJ/00218/19 | Mabonex Slovakia s.r.o. | 27.5.2019 | 373,09 EUR s DPH |
| 01/00163/19 | CWS Slovensko s.r.o. | 27.5.2019 | 99,84 EUR s DPH |
| SJ/00216/19 | OBIM s.r.o. | 26.5.2019 | 96,84 EUR s DPH |
| SJ/00213/19 | OBIM s.r.o. | 24.5.2019 | 102,24 EUR s DPH |
| SJ/00214/19 | Janek s.r.o | 24.5.2019 | 74,88 EUR s DPH |
| SJ/00209/19 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 23.5.2019 | 387,00 EUR s DPH |