Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00150/18 | Profi-hygiena s.r.o. | 10.5.2018 | 262,09 EUR s DPH |
| SJ/00199/18 | Lacnea Slovakia s.r.o. | 10.5.2018 | 633,74 EUR s DPH |
| 01/00146/18 | Magna Energia a.s. | 10.5.2018 | 33,71 EUR s DPH |
| 01/00148/18 | Magna Energia a.s. | 10.5.2018 | 45,30 EUR s DPH |
| SJ/00193/18 | OBIM s.r.o. | 09.5.2018 | 465,58 EUR s DPH |
| SJ/00195/18 | Lacnea Slovakia s.r.o. | 09.5.2018 | 276,43 EUR s DPH |
| SJ/00200/18 | Milsy | 07.5.2018 | 101,51 EUR s DPH |
| SJ/00194/18 | OBIM s.r.o. | 07.5.2018 | 372,67 EUR s DPH |
| SJ/00196/18 | Lacnea Slovakia s.r.o. | 07.5.2018 | 298,24 EUR s DPH |
| 01/00138/18 | Magna Energia a.s. | 04.5.2018 | 1 231,60 EUR s DPH |
| 01/00139/18 | Magna Energia a.s. | 04.5.2018 | 91,56 EUR s DPH |
| 01/00140/18 | Magna Energia a.s. | 04.5.2018 | 635,12 EUR s DPH |
| 01/00141/18 | Bublinka čistiareň a práčovňa, s.r.o. | 04.5.2018 | 162,67 EUR s DPH |
| SJ/00192/18 | Mabonex Slovakia s.r.o. | 04.5.2018 | 404,74 EUR s DPH |
| SJ/00197/18 | Lacnea Slovakia s.r.o. | 04.5.2018 | 557,69 EUR s DPH |
| 01/00137/18 | BITnet s.r.o. | 03.5.2018 | 60,00 EUR s DPH |
| SJ/00190/18 | OBIM s.r.o. | 03.5.2018 | 347,12 EUR s DPH |
| SJ/00201/18 | St.Nicolaus DIRECT, s.r.o. | 02.5.2018 | 158,65 EUR s DPH |
| 01/00135/18 | Slovenský plynárenský priemysel | 02.5.2018 | 834,00 EUR s DPH |
| 01/00136/18 | Slovenský plynárenský priemysel | 02.5.2018 | 345,00 EUR s DPH |
| SJ/00183/18 | Pekárstvo Messerschmidt - Stanislava Kocoská | 02.5.2018 | 196,00 EUR s DPH |
| SJ/00184/18 | Lacnea Slovakia s.r.o. | 02.5.2018 | 226,05 EUR s DPH |
| SJ/00185/18 | Lacnea Slovakia s.r.o. | 02.5.2018 | 155,71 EUR s DPH |
| SJ/00186/18 | AG FOODS s.r.o. | 02.5.2018 | 296,40 EUR s DPH |
| SJ/00187/18 | HSH s.r.o. | 02.5.2018 | 465,72 EUR s DPH |
| SJ/00188/18 | OBIM s.r.o. | 02.5.2018 | 91,62 EUR s DPH |
| SJ/00189/18 | OBIM s.r.o. | 02.5.2018 | 494,64 EUR s DPH |
| SJ/00191/18 | Milsy | 02.5.2018 | 500,72 EUR s DPH |
| 01/00134/18 | CWS Slovensko s.r.o. | 30.4.2018 | 97,74 EUR s DPH |
| 01/00133/18 | FIBEZ, s.r.o. | 30.4.2018 | 270,00 EUR s DPH |
| SJ/00182/18 | Janek s.r.o | 27.4.2018 | 83,52 EUR s DPH |
| SJ/00179/18 | Lacnea Slovakia s.r.o. | 27.4.2018 | 538,23 EUR s DPH |
| SJ/00180/18 | OBIM s.r.o. | 27.4.2018 | 110,98 EUR s DPH |
| SJ/00181/18 | OBIM s.r.o. | 26.4.2018 | 162,05 EUR s DPH |
| SJ/00178/18 | Lacnea Slovakia s.r.o. | 26.4.2018 | 189,53 EUR s DPH |
| SJ/00170/18 | Mabonex Slovakia s.r.o. | 25.4.2018 | 665,97 EUR s DPH |
| SJ/00169/18 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 24.4.2018 | 240,04 EUR s DPH |
| SJ/00173/18 | OBIM s.r.o. | 24.4.2018 | 32,40 EUR s DPH |
| SJ/00174/18 | OBIM s.r.o. | 24.4.2018 | 566,71 EUR s DPH |
| SJ/00171/18 | Lacnea Slovakia s.r.o. | 23.4.2018 | 346,67 EUR s DPH |
| SJ/00172/18 | HSH s.r.o. | 23.4.2018 | 406,78 EUR s DPH |
| SJ/00176/18 | Milsy | 23.4.2018 | 470,02 EUR s DPH |
| SJ/00177/18 | COOP TRENPEK s.r.o. | 23.4.2018 | 23,52 EUR s DPH |
| SJ/00175/18 | OBIM s.r.o. | 22.4.2018 | 533,98 EUR s DPH |
| SJ/00161/18 | Mabonex Slovakia s.r.o. | 20.4.2018 | 650,58 EUR s DPH |
| SJ/00168/18 | Janek s.r.o | 20.4.2018 | 69,60 EUR s DPH |
| SJ/00164/18 | Lacnea Slovakia s.r.o. | 19.4.2018 | 610,61 EUR s DPH |
| SJ/00165/18 | OBIM s.r.o. | 19.4.2018 | 321,47 EUR s DPH |
| 01/00131/18 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2018 | 420,25 EUR s DPH |
| 01/00132/18 | Up Slovensko, s.r.o. | 18.4.2018 | 863,54 EUR s DPH |