Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00291/18 | Lacnea Slovakia s.r.o. | 25.6.2018 | 331,76 EUR s DPH |
| SJ/00293/18 | OBIM s.r.o. | 25.6.2018 | 294,30 EUR s DPH |
| 01/00196/18 | CWS Slovensko s.r.o. | 25.6.2018 | 99,84 EUR s DPH |
| SJ/00294/18 | OBIM s.r.o. | 24.6.2018 | 126,64 EUR s DPH |
| SJ/00287/18 | Mabonex Slovakia s.r.o. | 22.6.2018 | 569,93 EUR s DPH |
| SJ/00290/18 | Lacnea Slovakia s.r.o. | 22.6.2018 | 196,50 EUR s DPH |
| SJ/00277/18 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 21.6.2018 | 17,15 EUR s DPH |
| SJ/00281/18 | OBIM s.r.o. | 21.6.2018 | 197,36 EUR s DPH |
| SJ/00279/18 | HSH s.r.o. | 20.6.2018 | 176,00 EUR s DPH |
| SJ/00280/18 | Lacnea Slovakia s.r.o. | 20.6.2018 | 397,46 EUR s DPH |
| SJ/00282/18 | OBIM s.r.o. | 20.6.2018 | 262,19 EUR s DPH |
| 01/00195/18 | Pardon agentura s.r.o. | 19.6.2018 | 35,24 EUR s DPH |
| SJ/00276/18 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 19.6.2018 | 120,02 EUR s DPH |
| SJ/00283/18 | OBIM s.r.o. | 19.6.2018 | 292,22 EUR s DPH |
| SJ/00284/18 | Milsy | 19.6.2018 | 142,56 EUR s DPH |
| 01/00192/18 | Trenčianske vodárne a kanalizácie a.s. | 18.6.2018 | 326,86 EUR s DPH |
| 01/00193/18 | Trenčianske vodárne a kanalizácie a.s. | 18.6.2018 | 192,00 EUR s DPH |
| 01/00194/18 | Trenčianske vodárne a kanalizácie a.s. | 18.6.2018 | 440,84 EUR s DPH |
| SJ/00272/18 | Lacnea Slovakia s.r.o. | 18.6.2018 | 223,65 EUR s DPH |
| SJ/00267/18 | OBIM s.r.o. | 17.6.2018 | 271,34 EUR s DPH |
| 01/00188/18 | ASC Applied Software Consultants,s.r.o. | 15.6.2018 | 219,00 EUR s DPH |
| 01/00189/18 | Paluska Miroslav | 15.6.2018 | 58,00 EUR s DPH |
| 01/00190/18 | EKO Trenčín s.r.o. | 15.6.2018 | 214,61 EUR s DPH |
| 01/00191/18 | EKO Trenčín s.r.o. | 15.6.2018 | 192,95 EUR s DPH |
| SJ/00273/18 | Lacnea Slovakia s.r.o. | 15.6.2018 | 232,93 EUR s DPH |
| SJ/00274/18 | Mabonex Slovakia s.r.o. | 15.6.2018 | 11,88 EUR s DPH |
| SJ/00275/18 | Mabonex Slovakia s.r.o. | 15.6.2018 | 282,26 EUR s DPH |
| SJ/00268/18 | OBIM s.r.o. | 14.6.2018 | 226,53 EUR s DPH |
| SJ/00271/18 | OBIM s.r.o. | 14.6.2018 | 107,48 EUR s DPH |
| SJ/00259/18 | HSH s.r.o. | 13.6.2018 | 255,05 EUR s DPH |
| SJ/00261/18 | Lacnea Slovakia s.r.o. | 13.6.2018 | 243,54 EUR s DPH |
| SJ/00265/18 | OBIM s.r.o. | 13.6.2018 | 44,43 EUR s DPH |
| SJ/00278/18 | St.Nicolaus DIRECT, s.r.o. | 12.6.2018 | 79,33 EUR s DPH |
| SJ/00263/18 | OBIM s.r.o. | 12.6.2018 | 293,03 EUR s DPH |
| 01/00186/18 | Inta s.r.o. | 11.6.2018 | 88,20 EUR s DPH |
| SJ/00258/18 | COOP TRENPEK s.r.o. | 11.6.2018 | 19,40 EUR s DPH |
| SJ/00260/18 | HSH s.r.o. | 11.6.2018 | 60,48 EUR s DPH |
| SJ/00262/18 | Lacnea Slovakia s.r.o. | 11.6.2018 | 188,10 EUR s DPH |
| SJ/00266/18 | Milsy | 11.6.2018 | 349,55 EUR s DPH |
| 01/00187/18 | Slovenský plynárenský priemysel | 11.6.2018 | 1 110,52 EUR s DPH |
| SJ/00264/18 | OBIM s.r.o. | 10.6.2018 | 252,37 EUR s DPH |
| SJ/00249/18 | AG FOODS s.r.o. | 08.6.2018 | 140,40 EUR s DPH |
| SJ/00250/18 | Janek s.r.o | 08.6.2018 | 51,84 EUR s DPH |
| SJ/00252/18 | Lacnea Slovakia s.r.o. | 08.6.2018 | 402,44 EUR s DPH |
| SJ/00253/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 4,06 EUR s DPH |
| SJ/00254/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 941,01 EUR s DPH |
| 01/00183/18 | Slovak Telecom a.s. | 08.6.2018 | 9,83 EUR s DPH |
| 01/00184/18 | Slovak Telecom a.s. | 08.6.2018 | 12,41 EUR s DPH |
| 01/00185/18 | Slovak Telecom a.s. | 08.6.2018 | 16,42 EUR s DPH |
| SJ/00255/18 | OBIM s.r.o. | 07.6.2018 | 122,62 EUR s DPH |