Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00078/19 | HSH s.r.o. | 20.2.2019 | 330,00 EUR s DPH |
| SJ/00082/19 | OBIM s.r.o. | 20.2.2019 | 400,00 EUR s DPH |
| SJ/00091/19 | T-613 | 19.2.2019 | 42,12 EUR s DPH |
| 01/00061/19 | CWS Slovensko s.r.o. | 19.2.2019 | 67,28 EUR s DPH |
| SJ/00067/19 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 19.2.2019 | 350,40 EUR s DPH |
| SJ/00071/19 | Lacnea Slovakia s.r.o. | 19.2.2019 | 821,57 EUR s DPH |
| SJ/00075/19 | OBIM s.r.o. | 19.2.2019 | 284,94 EUR s DPH |
| 01/00057/19 | Ille-Papier-Servis SK | 19.2.2019 | 270,31 EUR s DPH |
| 01/00058/19 | ELERM s.r.o. | 19.2.2019 | 1 197,60 EUR s DPH |
| 01/00059/19 | ČEMMA, s.r.o. | 19.2.2019 | 6 960,00 EUR s DPH |
| 01/00060/19 | ŠEVT | 19.2.2019 | 579,10 EUR s DPH |
| SJ/00070/19 | Mabonex Slovakia s.r.o. | 18.2.2019 | 395,11 EUR s DPH |
| 01/00052/19 | SANET | 18.2.2019 | 149,37 EUR s DPH |
| 01/00053/19 | Trenčianske vodárne a kanalizácie a.s. | 18.2.2019 | 204,04 EUR s DPH |
| 01/00054/19 | Trenčianske vodárne a kanalizácie a.s. | 18.2.2019 | 193,85 EUR s DPH |
| 01/00055/19 | Trenčianske vodárne a kanalizácie a.s. | 18.2.2019 | 368,33 EUR s DPH |
| 01/00056/19 | Miroslav Mrázik | 18.2.2019 | 300,00 EUR s DPH |
| SJ/00076/19 | Milsy | 18.2.2019 | 931,43 EUR s DPH |
| SJ/00074/19 | OBIM s.r.o. | 17.2.2019 | 908,00 EUR s DPH |
| SJ/00069/19 | Mabonex Slovakia s.r.o. | 15.2.2019 | 392,88 EUR s DPH |
| 01/00050/19 | IN-TEP, Ing. M. Svedek | 15.2.2019 | 1 655,94 EUR s DPH |
| 01/00051/19 | Marek Szabo | 15.2.2019 | 199,00 EUR s DPH |
| SJ/00073/19 | OBIM s.r.o. | 15.2.2019 | 210,36 EUR s DPH |
| 01/00047/19 | Magna Energia a.s. | 14.2.2019 | 37,22 EUR s DPH |
| 01/00048/19 | Magna Energia a.s. | 14.2.2019 | 381,24 EUR s DPH |
| 01/00049/19 | Magna Energia a.s. | 14.2.2019 | 344,77 EUR s DPH |
| 01/00046/19 | Beel - RNDr. Branislav Lipták | 14.2.2019 | 284,65 EUR s DPH |
| SJ/00072/19 | OBIM s.r.o. | 14.2.2019 | 167,80 EUR s DPH |
| SJ/00061/19 | HSH s.r.o. | 13.2.2019 | 249,15 EUR s DPH |
| SJ/00065/19 | OBIM s.r.o. | 13.2.2019 | 206,74 EUR s DPH |
| SJ/00066/19 | Lacnea Slovakia s.r.o. | 13.2.2019 | 240,15 EUR s DPH |
| 01/00044/19 | Judr. Drah.Kmotrikova | 12.2.2019 | 44,38 EUR s DPH |
| 01/00045/19 | JUDr.Divko Dušan | 12.2.2019 | 44,38 EUR s DPH |
| 01/00042/19 | Kongregácia školských sestier de Notre Dame | 12.2.2019 | 682,00 EUR s DPH |
| 01/00043/19 | Rimskokat. biskup.Nitra | 12.2.2019 | 40,00 EUR s DPH |
| SJ/00064/19 | OBIM s.r.o. | 12.2.2019 | 515,28 EUR s DPH |
| 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 |