Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| SJ/00221/18 | Lacnea Slovakia s.r.o. | 22.5.2018 | 245,47 EUR s DPH |
| SJ/00223/18 | OBIM s.r.o. | 22.5.2018 | 276,12 EUR s DPH |
| 01/00158/18 | Trenčianske vodárne a kanalizácie a.s. | 22.5.2018 | 347,44 EUR s DPH |
| 01/00159/18 | Trenčianske vodárne a kanalizácie a.s. | 22.5.2018 | 210,29 EUR s DPH |
| 01/00160/18 | Trenčianske vodárne a kanalizácie a.s. | 22.5.2018 | 422,58 EUR s DPH |
| SJ/00225/18 | Milsy | 21.5.2018 | 239,91 EUR s DPH |
| SJ/00226/18 | COOP TRENPEK s.r.o. | 21.5.2018 | 155,52 EUR s DPH |
| SJ/00213/18 | Lacnea Slovakia s.r.o. | 21.5.2018 | 238,14 EUR s DPH |
| SJ/00217/18 | HSH s.r.o. | 21.5.2018 | 244,80 EUR s DPH |
| SJ/00214/18 | OBIM s.r.o. | 20.5.2018 | 108,24 EUR s DPH |
| SJ/00215/18 | OBIM s.r.o. | 18.5.2018 | 198,00 EUR s DPH |
| 01/00157/18 | SANET | 17.5.2018 | 149,37 EUR s DPH |
| SJ/00209/18 | Lacnea Slovakia s.r.o. | 17.5.2018 | 94,05 EUR s DPH |
| SJ/00210/18 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 17.5.2018 | 455,76 EUR s DPH |
| 01/00155/18 | Examtesting, spol. s r o | 16.5.2018 | 1 909,13 EUR s DPH |
| 01/00156/18 | DONUM spol. s r.o. | 16.5.2018 | 600,00 EUR s DPH |
| SJ/00212/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 209,24 EUR s DPH |
| SJ/00216/18 | OBIM s.r.o. | 16.5.2018 | 292,51 EUR s DPH |
| 01/00154/18 | Ille-Papier-Servis SK | 15.5.2018 | 235,91 EUR s DPH |
| SJ/00198/18 | Lacnea Slovakia s.r.o. | 14.5.2018 | 319,19 EUR s DPH |
| SJ/00203/18 | HSH s.r.o. | 14.5.2018 | 268,33 EUR s DPH |