Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00323/18 | OBIM s.r.o. | 11.9.2018 | 433,83 EUR s DPH |
| 01/00287/18 | Slovenský plynárenský priemysel | 10.9.2018 | 1 030,32 EUR s DPH |
| SJ/00318/18 | Milsy | 10.9.2018 | 303,84 EUR s DPH |
| SJ/00321/18 | Mabonex Slovakia s.r.o. | 10.9.2018 | 404,72 EUR s DPH |
| SJ/00329/18 | Lacnea Slovakia s.r.o. | 10.9.2018 | 411,73 EUR s DPH |
| 01/00280/18 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2018 | 61,72 EUR s DPH |
| 01/00281/18 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2018 | 41,15 EUR s DPH |
| 01/00282/18 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2018 | 331,12 EUR s DPH |
| 01/00283/18 | Slovak Telecom a.s. | 10.9.2018 | 12,41 EUR s DPH |
| 01/00284/18 | Slovak Telecom a.s. | 10.9.2018 | 5,24 EUR s DPH |
| 01/00285/18 | Slovak Telecom a.s. | 10.9.2018 | 17,04 EUR s DPH |
| 01/00286/18 | Wolters Kluwer s.r.o. | 10.9.2018 | 515,15 EUR s DPH |
| SJ/00324/18 | OBIM s.r.o. | 09.9.2018 | 409,42 EUR s DPH |
| SJ/00313/18 | Lacnea Slovakia s.r.o. | 07.9.2018 | 332,16 EUR s DPH |
| SJ/00334/18 | Janek s.r.o | 07.9.2018 | 74,88 EUR s DPH |
| 01/00276/18 | CoBak Vladimír Bližňák | 06.9.2018 | 134,00 EUR s DPH |
| SJ/00315/18 | OBIM s.r.o. | 06.9.2018 | 133,60 EUR s DPH |
| SJ/00317/18 | OBIM s.r.o. | 06.9.2018 | 397,40 EUR s DPH |
| 01/00274/18 | Slovak Telecom a.s. | 06.9.2018 | 128,75 EUR s DPH |
| 01/00275/18 | Slovak Telecom a.s. | 06.9.2018 | 23,90 EUR s DPH |
| SJ/00312/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 413,63 EUR s DPH |
| SJ/00314/18 | Lacnea Slovakia s.r.o. | 05.9.2018 | 570,09 EUR s DPH |
| SJ/00316/18 | OBIM s.r.o. | 05.9.2018 | 260,75 EUR s DPH |
| SJ/00306/18 | OBIM s.r.o. | 04.9.2018 | 237,24 EUR s DPH |
| 01/00273/18 | Ille-Papier-Servis SK | 04.9.2018 | 269,62 EUR s DPH |
| SJ/00303/18 | Lacnea Slovakia s.r.o. | 04.9.2018 | 289,40 EUR s DPH |
| 01/00269/18 | Magna Energia a.s. | 03.9.2018 | 91,56 EUR s DPH |
| 01/00270/18 | Magna Energia a.s. | 03.9.2018 | 635,12 EUR s DPH |
| 01/00271/18 | Magna Energia a.s. | 03.9.2018 | 1 231,60 EUR s DPH |
| 01/00272/18 | BITnet s.r.o. | 03.9.2018 | 60,00 EUR s DPH |
| 01/00267/18 | Slovenský plynárenský priemysel | 03.9.2018 | 834,00 EUR s DPH |
| 01/00268/18 | Slovenský plynárenský priemysel | 03.9.2018 | 345,00 EUR s DPH |
| SJ/00304/18 | Lacnea Slovakia s.r.o. | 03.9.2018 | 206,58 EUR s DPH |
| SJ/00307/18 | OBIM s.r.o. | 02.9.2018 | 28,82 EUR s DPH |
| SJ/00308/18 | Mabonex Slovakia s.r.o. | 01.9.2018 | 241,42 EUR s DPH |
| SJ/00309/18 | Mabonex Slovakia s.r.o. | 01.9.2018 | 628,82 EUR s DPH |
| SJ/00310/18 | Mabonex Slovakia s.r.o. | 01.9.2018 | 175,58 EUR s DPH |
| SJ/00311/18 | Mabonex Slovakia s.r.o. | 01.9.2018 | 43,92 EUR s DPH |
| SJ/00302/18 | Janek s.r.o | 01.9.2018 | 54,00 EUR s DPH |
| SJ/00305/18 | OBIM s.r.o. | 01.9.2018 | 472,13 EUR s DPH |
| 01/00262/18 | Beel - RNDr. Branislav Lipták | 31.8.2018 | 212,40 EUR s DPH |
| 01/00260/18 | FIBEZ, s.r.o. | 31.8.2018 | 270,00 EUR s DPH |
| 01/00261/18 | CWS Slovensko s.r.o. | 31.8.2018 | 52,26 EUR s DPH |
| 01/00263/18 | Školex | 31.8.2018 | 2 416,00 EUR s DPH |
| 01/00264/18 | Ľudovít Gereg- Servis | 31.8.2018 | 574,03 EUR s DPH |
| 01/00259/18 | Anton Kačena | 30.8.2018 | 386,50 EUR s DPH |
| 01/00257/18 | SBA, s.r.o | 24.8.2018 | 998,40 EUR s DPH |
| 01/00258/18 | Unipap-Andrea Móderová | 24.8.2018 | 648,64 EUR s DPH |
| 01/00256/18 | Eurogastrop, s.r.o. | 22.8.2018 | 9 679,20 EUR s DPH |
| 01/00254/18 | Wela Porcelan | 22.8.2018 | 21,74 EUR s DPH |