Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00099/19 | ASSA,spol.s.r.o. | 14.3.2019 | 262,80 EUR s DPH |
| 01/00084/19 | BITnet s.r.o. | 14.3.2019 | 60,00 EUR s DPH |
| SJ/00103/19 | HSH s.r.o. | 13.3.2019 | 30,24 EUR s DPH |
| 01/00082/19 | Magna Energia a.s. | 13.3.2019 | 152,80 EUR s DPH |
| 01/00083/19 | Magna Energia a.s. | 13.3.2019 | 25,26 EUR s DPH |
| SJ/00102/19 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 12.3.2019 | 531,72 EUR s DPH |
| SJ/00104/19 | OBIM s.r.o. | 12.3.2019 | 397,60 EUR s DPH |
| 01/00081/19 | Magna Energia a.s. | 12.3.2019 | 243,54 EUR s DPH |
| SJ/00094/19 | Mabonex Slovakia s.r.o. | 11.3.2019 | 1 042,81 EUR s DPH |
| SJ/00096/19 | Lacnea Slovakia s.r.o. | 11.3.2019 | 771,15 EUR s DPH |
| SJ/00105/19 | HSH s.r.o. | 11.3.2019 | 223,04 EUR s DPH |
| 01/00075/19 | Bublinka čistiareň a práčovňa, s.r.o. | 11.3.2019 | 9,60 EUR s DPH |
| 01/00076/19 | Bublinka čistiareň a práčovňa, s.r.o. | 11.3.2019 | 179,90 EUR s DPH |
| 01/00078/19 | Slovak Telecom a.s. | 11.3.2019 | 7,51 EUR s DPH |
| 01/00077/19 | Slovak Telecom a.s. | 11.3.2019 | 134,77 EUR s DPH |
| 01/00079/19 | Slovak Telecom a.s. | 11.3.2019 | 19,87 EUR s DPH |
| 01/00080/19 | Slovak Telecom a.s. | 11.3.2019 | 12,41 EUR s DPH |
| SJ/00098/19 | OBIM s.r.o. | 10.3.2019 | 174,42 EUR s DPH |
| 01/00103/19 | Slovenský plynárenský priemysel | 08.3.2019 | 7 758,79 EUR s DPH |
| 01/00070/19 | Slovenský plynárenský priemysel | 08.3.2019 | 1 113,00 EUR s DPH |
| 01/00074/19 | Magna Energia a.s. | 08.3.2019 | 623,71 EUR s DPH |
| 01/00071/19 | Slovenský plynárenský priemysel | 08.3.2019 | 465,00 EUR s DPH |
| 01/00072/19 | Magna Energia a.s. | 08.3.2019 | 1 144,80 EUR s DPH |
| 01/00073/19 | Magna Energia a.s. | 08.3.2019 | 74,26 EUR s DPH |
| SJ/00095/19 | Milsy | 01.3.2019 | 383,30 EUR s DPH |
| SJ/00097/19 | Lacnea Slovakia s.r.o. | 01.3.2019 | 348,32 EUR s DPH |
| SJ/00099/19 | OBIM s.r.o. | 01.3.2019 | 124,82 EUR s DPH |
| SJ/00100/19 | Milsy | 01.3.2019 | 209,38 EUR s DPH |
| SJ/00101/19 | Pekárstvo Messerschmidt - Stanislava Kocoská | 01.3.2019 | 270,00 EUR s DPH |
| 01/00066/19 | Schindler výťahy a eskalátory a.s. | 28.2.2019 | 15,00 EUR s DPH |
| 01/00065/19 | Školex | 28.2.2019 | 2 076,86 EUR s DPH |
| 01/00067/19 | FIBEZ, s.r.o. | 28.2.2019 | 270,00 EUR s DPH |
| 01/00068/19 | Dušan Vranák | 28.2.2019 | 388,12 EUR s DPH |
| SJ/00092/19 | OBIM s.r.o. | 27.2.2019 | 455,22 EUR s DPH |
| SJ/00093/19 | CBA Slovakia,s.r.o. | 27.2.2019 | 29,40 EUR s DPH |
| SJ/00086/19 | HSH s.r.o. | 27.2.2019 | 340,12 EUR s DPH |
| SJ/00087/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 359,51 EUR s DPH |
| SJ/00089/19 | Lacnea Slovakia s.r.o. | 26.2.2019 | 367,53 EUR s DPH |
| 01/00063/19 | B2B Partner, s.r.o. | 26.2.2019 | 984,62 EUR s DPH |
| 01/00064/19 | Datalan | 26.2.2019 | 25,20 EUR s DPH |
| SJ/00090/19 | Lacnea Slovakia s.r.o. | 25.2.2019 | 343,11 EUR s DPH |
| SJ/00081/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 356,40 EUR s DPH |
| SJ/00085/19 | OBIM s.r.o. | 24.2.2019 | 346,24 EUR s DPH |
| 01/00062/19 | GC TECH Ing.Peter Gerši | 22.2.2019 | 45,22 EUR s DPH |
| SJ/00077/19 | Lacnea Slovakia s.r.o. | 22.2.2019 | 374,74 EUR s DPH |
| SJ/00079/19 | Janek s.r.o | 22.2.2019 | 81,22 EUR s DPH |
| SJ/00080/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 764,05 EUR s DPH |
| SJ/00084/19 | OBIM s.r.o. | 22.2.2019 | 195,50 EUR s DPH |
| SJ/00088/19 | COOP TRENPEK s.r.o. | 21.2.2019 | 185,28 EUR s DPH |
| SJ/00083/19 | OBIM s.r.o. | 21.2.2019 | 93,65 EUR s DPH |