Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00256/18 | OBIM s.r.o. | 07.6.2018 | 248,88 EUR s DPH |
| 01/00181/18 | Magna Energia a.s. | 07.6.2018 | 8,64 EUR s DPH |
| 01/00182/18 | MH a správa lesov, m.r.o. Trenčín | 07.6.2018 | 8,00 EUR s DPH |
| SJ/00247/18 | HSH s.r.o. | 06.6.2018 | 384,00 EUR s DPH |
| SJ/00251/18 | Lacnea Slovakia s.r.o. | 06.6.2018 | 56,43 EUR s DPH |
| SJ/00257/18 | OBIM s.r.o. | 06.6.2018 | 421,68 EUR s DPH |
| 01/00177/18 | BITnet s.r.o. | 06.6.2018 | 60,00 EUR s DPH |
| 01/00175/18 | Schindler výťahy a eskalátory a.s. | 06.6.2018 | 7,66 EUR s DPH |
| 01/00176/18 | Slovak Telecom a.s. | 06.6.2018 | 133,02 EUR s DPH |
| 01/00178/18 | Renot.SK | 06.6.2018 | 104,40 EUR s DPH |
| 01/00174/18 | Slovenský plynárenský priemysel | 05.6.2018 | 345,00 EUR s DPH |
| 01/00173/18 | Slovenský plynárenský priemysel | 04.6.2018 | 834,00 EUR s DPH |
| 01/00170/18 | Magna Energia a.s. | 04.6.2018 | 1 231,60 EUR s DPH |
| 01/00171/18 | Magna Energia a.s. | 04.6.2018 | 635,12 EUR s DPH |
| 01/00172/18 | Magna Energia a.s. | 04.6.2018 | 91,56 EUR s DPH |
| SJ/00240/18 | Lacnea Slovakia s.r.o. | 04.6.2018 | 256,69 EUR s DPH |
| SJ/00243/18 | Janek s.r.o | 04.6.2018 | 34,56 EUR s DPH |
| SJ/00246/18 | OBIM s.r.o. | 03.6.2018 | 750,95 EUR s DPH |
| SJ/00248/18 | Milsy | 01.6.2018 | 504,57 EUR s DPH |
| SJ/00235/18 | Milsy | 01.6.2018 | 241,66 EUR s DPH |
| SJ/00236/18 | CBA Slovakia,s.r.o. | 01.6.2018 | 22,52 EUR s DPH |
| SJ/00237/18 | Mabonex Slovakia s.r.o. | 01.6.2018 | 588,14 EUR s DPH |
| SJ/00238/18 | Mabonex Slovakia s.r.o. | 01.6.2018 | 270,00 EUR s DPH |
| SJ/00239/18 | Mabonex Slovakia s.r.o. | 01.6.2018 | 37,92 EUR s DPH |
| SJ/00241/18 | Lacnea Slovakia s.r.o. | 01.6.2018 | 189,35 EUR s DPH |
| SJ/00242/18 | Pekárstvo Messerschmidt - Stanislava Kocoská | 01.6.2018 | 249,20 EUR s DPH |
| SJ/00244/18 | OBIM s.r.o. | 01.6.2018 | 61,70 EUR s DPH |
| SJ/00245/18 | OBIM s.r.o. | 01.6.2018 | 307,40 EUR s DPH |
| 01/00166/18 | FIBEZ, s.r.o. | 31.5.2018 | 270,00 EUR s DPH |
| 01/00167/18 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2018 | 272,12 EUR s DPH |
| 01/00168/18 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2018 | 5,04 EUR s DPH |
| 01/00169/18 | Stanislav Máčel | 31.5.2018 | 150,00 EUR s DPH |
| SJ/00229/18 | Lacnea Slovakia s.r.o. | 30.5.2018 | 463,65 EUR s DPH |
| SJ/00230/18 | Mabonex Slovakia s.r.o. | 30.5.2018 | 96,69 EUR s DPH |
| SJ/00234/18 | HSH s.r.o. | 30.5.2018 | 264,00 EUR s DPH |
| 01/00165/18 | Stanislav Púdela - Pap | 30.5.2018 | 426,18 EUR s DPH |
| SJ/00232/18 | OBIM s.r.o. | 29.5.2018 | 197,42 EUR s DPH |
| 01/00164/18 | GC TECH Ing.Peter Gerši | 29.5.2018 | 56,40 EUR s DPH |
| SJ/00228/18 | Lacnea Slovakia s.r.o. | 28.5.2018 | 290,68 EUR s DPH |
| 01/00163/18 | CWS Slovensko s.r.o. | 28.5.2018 | 99,84 EUR s DPH |
| SJ/00233/18 | OBIM s.r.o. | 27.5.2018 | 211,11 EUR s DPH |
| SJ/00227/18 | Janek s.r.o | 25.5.2018 | 62,64 EUR s DPH |
| SJ/00231/18 | Mabonex Slovakia s.r.o. | 25.5.2018 | 374,34 EUR s DPH |
| SJ/00220/18 | Lacnea Slovakia s.r.o. | 24.5.2018 | 450,40 EUR s DPH |
| SJ/00219/18 | Mabonex Slovakia s.r.o. | 23.5.2018 | 359,54 EUR s DPH |
| SJ/00222/18 | OBIM s.r.o. | 23.5.2018 | 328,49 EUR s DPH |
| SJ/00224/18 | OBIM s.r.o. | 23.5.2018 | 118,56 EUR s DPH |
| 01/00161/18 | Ille-Papier-Servis SK | 23.5.2018 | 28,07 EUR s DPH |
| 01/00162/18 | ELERM s.r.o. | 23.5.2018 | 1 196,08 EUR s DPH |
| SJ/00218/18 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 22.5.2018 | 171,46 EUR s DPH |