Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00040/19 | Bublinka čistiareň a práčovňa, s.r.o. | 12.2.2019 | 187,60 EUR s DPH |
| 01/00041/19 | Inta s.r.o. | 12.2.2019 | 88,20 EUR s DPH |
| SJ/00068/19 | Milsy | 11.2.2019 | 620,11 EUR s DPH |
| 01/00037/19 | Slovenský plynárenský priemysel | 11.2.2019 | 11 134,06 EUR s DPH |
| 01/00035/19 | Slovak Telecom a.s. | 11.2.2019 | 13,79 EUR s DPH |
| 01/00036/19 | Slovak Telecom a.s. | 11.2.2019 | 12,41 EUR s DPH |
| 01/00038/19 | PYROSLOVAKIA | 11.2.2019 | 198,00 EUR s DPH |
| 01/00039/19 | PYROSLOVAKIA | 11.2.2019 | 435,60 EUR s DPH |
| SJ/00053/19 | Lacnea Slovakia s.r.o. | 11.2.2019 | 378,00 EUR s DPH |
| SJ/00060/19 | HSH s.r.o. | 11.2.2019 | 67,08 EUR s DPH |
| SJ/00062/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 517,20 EUR s DPH |
| SJ/00063/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 78,00 EUR s DPH |
| 01/00034/19 | Slovenská legálna metrológia n.o. | 11.2.2019 | 381,60 EUR s DPH |
| SJ/00059/19 | OBIM s.r.o. | 10.2.2019 | 305,82 EUR s DPH |
| SJ/00049/19 | Janek s.r.o | 08.2.2019 | 81,22 EUR s DPH |
| SJ/00055/19 | OBIM s.r.o. | 08.2.2019 | 157,37 EUR s DPH |
| 01/00033/19 | MH a správa lesov, m.r.o. Trenčín | 07.2.2019 | 32,00 EUR s DPH |
| 01/00029/19 | PreSpolužiakov.sk s.r.o. | 07.2.2019 | 18,00 EUR s DPH |
| SJ/00056/19 | OBIM s.r.o. | 07.2.2019 | 513,61 EUR s DPH |
| 01/00028/19 | Slovak Telecom a.s. | 06.2.2019 | 135,78 EUR s DPH |
| 01/00030/19 | Magna Energia a.s. | 06.2.2019 | 74,26 EUR s DPH |
| 01/00031/19 | Magna Energia a.s. | 06.2.2019 | 1 144,80 EUR s DPH |
| SJ/00050/19 | HSH s.r.o. | 06.2.2019 | 313,84 EUR s DPH |
| SJ/00051/19 | Mabonex Slovakia s.r.o. | 06.2.2019 | 360,89 EUR s DPH |
| SJ/00054/19 | Lacnea Slovakia s.r.o. | 06.2.2019 | 420,41 EUR s DPH |
| SJ/00058/19 | OBIM s.r.o. | 06.2.2019 | 546,62 EUR s DPH |
| 01/00032/19 | Magna Energia a.s. | 06.2.2019 | 623,71 EUR s DPH |
| 01/00025/19 | Slovenský plynárenský priemysel | 04.2.2019 | 465,00 EUR s DPH |
| 01/00026/19 | SANET | 04.2.2019 | 33,00 EUR s DPH |
| SJ/00044/19 | AG FOODS s.r.o. | 04.2.2019 | 163,68 EUR s DPH |
| SJ/00045/19 | Mabonex Slovakia s.r.o. | 04.2.2019 | 567,69 EUR s DPH |
| SJ/00046/19 | Lacnea Slovakia s.r.o. | 04.2.2019 | 470,42 EUR s DPH |
| 01/00024/19 | Slovenský plynárenský priemysel | 04.2.2019 | 1 113,00 EUR s DPH |
| 01/00027/19 | Slovak Telecom a.s. | 04.2.2019 | 7,14 EUR s DPH |
| SJ/00057/19 | OBIM s.r.o. | 03.2.2019 | 382,92 EUR s DPH |
| SJ/00041/19 | Pekárstvo Messerschmidt - Stanislava Kocoská | 01.2.2019 | 255,00 EUR s DPH |
| SJ/00042/19 | Milsy | 01.2.2019 | 238,13 EUR s DPH |
| SJ/00043/19 | Milsy | 01.2.2019 | 804,84 EUR s DPH |
| SJ/00047/19 | Janek s.r.o | 01.2.2019 | 81,22 EUR s DPH |
| SJ/00048/19 | OBIM s.r.o. | 01.2.2019 | 233,69 EUR s DPH |
| 01/00023/19 | Molchem, s.r.o. | 31.1.2019 | 13 581,86 EUR s DPH |
| 01/00021/19 | FIBEZ, s.r.o. | 31.1.2019 | 270,00 EUR s DPH |
| 01/00022/19 | BITnet s.r.o. | 31.1.2019 | 60,00 EUR s DPH |
| SJ/00033/19 | Lacnea Slovakia s.r.o. | 30.1.2019 | 232,62 EUR s DPH |
| SJ/00035/19 | Mabonex Slovakia s.r.o. | 30.1.2019 | 242,80 EUR s DPH |
| SJ/00040/19 | HSH s.r.o. | 30.1.2019 | 456,00 EUR s DPH |
| SJ/00039/19 | OBIM s.r.o. | 29.1.2019 | 839,78 EUR s DPH |
| SJ/00034/19 | Lacnea Slovakia s.r.o. | 28.1.2019 | 412,82 EUR s DPH |
| 01/00020/19 | CWS Slovensko s.r.o. | 28.1.2019 | 112,75 EUR s DPH |
| 01/00019/19 | ČEMMA, s.r.o. | 28.1.2019 | 6 480,00 EUR s DPH |