Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00038/19 | OBIM s.r.o. | 27.1.2019 | 207,78 EUR s DPH |
| SJ/00036/19 | Mabonex Slovakia s.r.o. | 25.1.2019 | 825,44 EUR s DPH |
| SJ/00037/19 | Janek s.r.o | 25.1.2019 | 81,22 EUR s DPH |
| SJ/00032/19 | OBIM s.r.o. | 24.1.2019 | 660,32 EUR s DPH |
| 01/00017/19 | Bublinka čistiareň a práčovňa, s.r.o. | 24.1.2019 | 159,06 EUR s DPH |
| 01/00018/19 | Inta s.r.o. | 24.1.2019 | 88,20 EUR s DPH |
| 01/00015/19 | Alza sk, s.r.o. | 23.1.2019 | 806,08 EUR s DPH |
| 01/00016/19 | EKO Trenčín s.r.o. | 23.1.2019 | 251,37 EUR s DPH |
| SJ/00028/19 | HSH s.r.o. | 23.1.2019 | 363,79 EUR s DPH |
| SJ/00029/19 | Lacnea Slovakia s.r.o. | 23.1.2019 | 1 236,87 EUR s DPH |
| SJ/00030/19 | Mabonex Slovakia s.r.o. | 23.1.2019 | 532,24 EUR s DPH |
| SJ/00018/19 | Janek s.r.o | 22.1.2019 | 81,22 EUR s DPH |
| SJ/00031/19 | OBIM s.r.o. | 22.1.2019 | 351,05 EUR s DPH |
| SJ/00019/19 | Lacnea Slovakia s.r.o. | 21.1.2019 | 422,33 EUR s DPH |
| SJ/00026/19 | Milsy | 21.1.2019 | 210,59 EUR s DPH |
| SJ/00027/19 | COOP TRENPEK s.r.o. | 21.1.2019 | 18,00 EUR s DPH |
| SJ/00025/19 | OBIM s.r.o. | 20.1.2019 | 287,82 EUR s DPH |
| 01/00014/19 | Granit plus s.r.o. | 18.1.2019 | 228,00 EUR s DPH |
| SJ/00021/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 67,20 EUR s DPH |
| SJ/00022/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 316,64 EUR s DPH |
| 01/00011/19 | EKORSS Magdaléna Horňáková | 17.1.2019 | 278,40 EUR s DPH |
| 01/00012/19 | Maxim s.r.o. | 17.1.2019 | 94,80 EUR s DPH |
| 01/00013/19 | Kantorka, n.o. | 17.1.2019 | 70,00 EUR s DPH |
| SJ/00020/19 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 17.1.2019 | 761,76 EUR s DPH |
| SJ/00024/19 | OBIM s.r.o. | 17.1.2019 | 338,30 EUR s DPH |
| SJ/00023/19 | OBIM s.r.o. | 16.1.2019 | 569,30 EUR s DPH |
| SJ/00016/19 | HSH s.r.o. | 16.1.2019 | 454,91 EUR s DPH |
| SJ/00012/19 | OBIM s.r.o. | 15.1.2019 | 350,88 EUR s DPH |
| SJ/00017/19 | Milsy | 14.1.2019 | 154,97 EUR s DPH |
| 01/00009/19 | Slovenský plynárenský priemysel | 14.1.2019 | 465,00 EUR s DPH |
| 01/00010/19 | Slovenský plynárenský priemysel | 14.1.2019 | 1 113,00 EUR s DPH |
| SJ/00013/19 | Lacnea Slovakia s.r.o. | 14.1.2019 | 603,19 EUR s DPH |
| SJ/00015/19 | HSH s.r.o. | 14.1.2019 | 316,80 EUR s DPH |
| SJ/00011/19 | OBIM s.r.o. | 13.1.2019 | 253,00 EUR s DPH |
| 01/00008/19 | Panoramas s.r.o. | 11.1.2019 | 826,80 EUR s DPH |
| SJ/00009/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 455,16 EUR s DPH |
| SJ/00010/19 | COOP TRENPEK s.r.o. | 11.1.2019 | 12,00 EUR s DPH |
| SJ/00014/19 | Lacnea Slovakia s.r.o. | 11.1.2019 | 295,17 EUR s DPH |
| 01/00007/19 | ASC Applied Software Consultants,s.r.o. | 10.1.2019 | 249,00 EUR s DPH |
| SJ/00008/19 | OBIM s.r.o. | 10.1.2019 | 373,80 EUR s DPH |
| SJ/00007/19 | HSH s.r.o. | 09.1.2019 | 337,04 EUR s DPH |
| SJ/00005/19 | Lacnea Slovakia s.r.o. | 08.1.2019 | 943,77 EUR s DPH |
| SJ/00006/19 | AG FOODS s.r.o. | 08.1.2019 | 236,94 EUR s DPH |
| SJ/00002/19 | Mabonex Slovakia s.r.o. | 07.1.2019 | 366,82 EUR s DPH |
| SJ/00004/19 | Janek s.r.o | 07.1.2019 | 81,22 EUR s DPH |
| SJ/00003/19 | OBIM s.r.o. | 06.1.2019 | 800,92 EUR s DPH |
| SJ/00001/19 | Mabonex Slovakia s.r.o. | 04.1.2019 | 753,63 EUR s DPH |
| 01/00002/19 | AJFA-AVIS | 03.1.2019 | 58,80 EUR s DPH |
| 01/00003/19 | Magna Energia a.s. | 03.1.2019 | 95,80 EUR s DPH |
| 01/00004/19 | Magna Energia a.s. | 03.1.2019 | 1 254,58 EUR s DPH |