Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |