Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00162/19 | KVANT s.r.o. | 23.5.2019 | 201,07 EUR s DPH |
| 01/00161/19 | Ille-Papier-Servis SK | 22.5.2019 | 36,00 EUR s DPH |
| SJ/00206/19 | HSH s.r.o. | 22.5.2019 | 360,00 EUR s DPH |
| SJ/00210/19 | OBIM s.r.o. | 22.5.2019 | 363,56 EUR s DPH |
| SJ/00205/19 | Lacnea Slovakia s.r.o. | 20.5.2019 | 428,24 EUR s DPH |
| SJ/00207/19 | HSH s.r.o. | 20.5.2019 | 367,20 EUR s DPH |
| SJ/00208/19 | Milsy | 20.5.2019 | 204,88 EUR s DPH |
| SJ/00211/19 | OBIM s.r.o. | 19.5.2019 | 688,54 EUR s DPH |
| SJ/00204/19 | Janek s.r.o | 17.5.2019 | 74,88 EUR s DPH |
| SJ/00212/19 | OBIM s.r.o. | 17.5.2019 | 619,57 EUR s DPH |
| SJ/00201/19 | Lacnea Slovakia s.r.o. | 17.5.2019 | 236,31 EUR s DPH |
| SJ/00202/19 | Mabonex Slovakia s.r.o. | 17.5.2019 | 389,63 EUR s DPH |
| 01/00157/19 | Trenčianske vodárne a kanalizácie a.s. | 17.5.2019 | 324,71 EUR s DPH |
| 01/00158/19 | Trenčianske vodárne a kanalizácie a.s. | 17.5.2019 | 181,74 EUR s DPH |
| 01/00159/19 | Trenčianske vodárne a kanalizácie a.s. | 17.5.2019 | 414,05 EUR s DPH |
| 01/00160/19 | SANET | 17.5.2019 | 149,37 EUR s DPH |
| SJ/00199/19 | Lacnea Slovakia s.r.o. | 16.5.2019 | 553,07 EUR s DPH |
| 01/00155/19 | Examtesting, spol. s r o | 15.5.2019 | 1 919,21 EUR s DPH |
| 01/00156/19 | Ballux s.r.o. | 15.5.2019 | 20,00 EUR s DPH |
| SJ/00195/19 | OBIM s.r.o. | 15.5.2019 | 314,86 EUR s DPH |
| SJ/00200/19 | Lacnea Slovakia s.r.o. | 15.5.2019 | 482,55 EUR s DPH |
| 01/00154/19 | Slovenský plynárenský priemysel | 15.5.2019 | 1 113,00 EUR s DPH |
| SJ/00219/19 | St.Nicolaus DIRECT, s.r.o. | 14.5.2019 | 158,65 EUR s DPH |
| SJ/00196/19 | OBIM s.r.o. | 14.5.2019 | 452,68 EUR s DPH |
| 01/00153/19 | Slovenský plynárenský priemysel | 13.5.2019 | 3 343,06 EUR s DPH |
| SJ/00189/19 | Lacnea Slovakia s.r.o. | 13.5.2019 | 159,72 EUR s DPH |
| 01/00152/19 | Inta s.r.o. | 13.5.2019 | 102,90 EUR s DPH |
| SJ/00197/19 | HSH s.r.o. | 13.5.2019 | 316,45 EUR s DPH |
| SJ/00198/19 | Milsy | 13.5.2019 | 681,34 EUR s DPH |
| 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 |