Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00495/24 | Lacnea Slovakia s.r.o. | 20.11.2024 | 607,62 EUR s DPH |
| SJ/00496/24 | HSH s.r.o. | 20.11.2024 | 524,68 EUR s DPH |
| SJ/00500/24 | Mabonex Slovakia s.r.o. | 20.11.2024 | 596,56 EUR s DPH |
| SJ/00492/24 | OBIM s.r.o. | 20.11.2024 | 333,99 EUR s DPH |
| 01/00379/24 | 365 services s.r.o. | 19.11.2024 | 3 900,00 EUR s DPH |
| 01/00380/24 | Beel s.r.o. | 19.11.2024 | 4 812,00 EUR s DPH |
| SJ/00489/24 | Lacnea Slovakia s.r.o. | 19.11.2024 | 125,77 EUR s DPH |
| 01/00378/24 | Renot.SK | 19.11.2024 | 114,00 EUR s DPH |
| SJ/00491/24 | OBIM s.r.o. | 19.11.2024 | 695,85 EUR s DPH |
| SJ/00498/24 | Frape catering s.r.o. | 19.11.2024 | 525,48 EUR s DPH |
| SJ/00487/24 | Lacnea Slovakia s.r.o. | 18.11.2024 | 680,82 EUR s DPH |
| 01/00377/24 | Peter Valentín GAMPKO | 18.11.2024 | 6 995,00 EUR s DPH |
| SJ/00483/24 | Milsy | 18.11.2024 | 188,98 EUR s DPH |
| 01/00376/24 | Stanislav Púdela - Pap | 18.11.2024 | 3 035,04 EUR s DPH |
| SJ/00484/24 | Mabonex Slovakia s.r.o. | 18.11.2024 | 1 013,10 EUR s DPH |
| SJ/00485/24 | OBIM s.r.o. | 18.11.2024 | 433,12 EUR s DPH |
| SJ/00488/24 | Lacnea Slovakia s.r.o. | 15.11.2024 | 351,78 EUR s DPH |
| SJ/00486/24 | OBIM s.r.o. | 15.11.2024 | 450,80 EUR s DPH |
| SJ/00475/24 | OBIM s.r.o. | 14.11.2024 | 295,02 EUR s DPH |
| 01/00375/24 | Slovenský plynárenský priemysel | 14.11.2024 | 1 550,84 EUR s DPH |
| 01/00374/24 | Slovenský plynárenský priemysel | 14.11.2024 | 116,81 EUR s DPH |
| 01/00373/24 | Slovenský plynárenský priemysel | 14.11.2024 | 909,83 EUR s DPH |
| SJ/00490/24 | PRIMKA s.r.o | 13.11.2024 | 50,00 EUR s DPH |
| SJ/00479/24 | Lacnea Slovakia s.r.o. | 13.11.2024 | 421,85 EUR s DPH |
| SJ/00474/24 | HSH s.r.o. | 13.11.2024 | 360,32 EUR s DPH |
| SJ/00477/24 | OBIM s.r.o. | 13.11.2024 | 575,29 EUR s DPH |
| SJ/00469/24 | Janek s.r.o | 12.11.2024 | 158,40 EUR s DPH |
| SJ/00478/24 | Lacnea Slovakia s.r.o. | 12.11.2024 | 211,26 EUR s DPH |
| SJ/00481/24 | Ryba Žilina spol. s.r.o. | 12.11.2024 | 443,10 EUR s DPH |
| SJ/00476/24 | OBIM s.r.o. | 12.11.2024 | 1 314,70 EUR s DPH |
| SJ/00466/24 | Lacnea Slovakia s.r.o. | 11.11.2024 | 801,00 EUR s DPH |
| SJ/00480/24 | Milsy | 11.11.2024 | 614,40 EUR s DPH |
| SJ/00470/24 | Mabonex Slovakia s.r.o. | 11.11.2024 | 560,31 EUR s DPH |
| SJ/00473/24 | OBIM s.r.o. | 10.11.2024 | 345,49 EUR s DPH |
| SJ/00482/24 | DOBROTA Trenčín s.r.o./Coop | 10.11.2024 | 23,64 EUR s DPH |
| SJ/00471/24 | OBIM s.r.o. | 08.11.2024 | 735,25 EUR s DPH |
| 01/00369/24 | Slovenský plynárenský priemysel | 08.11.2024 | 4 524,01 EUR s DPH |
| SJ/00467/24 | Lacnea Slovakia s.r.o. | 08.11.2024 | 477,24 EUR s DPH |
| 01/00372/24 | Trenčianske vodárne a kanalizácie a.s. | 08.11.2024 | 403,88 EUR s DPH |
| 01/00371/24 | Trenčianske vodárne a kanalizácie a.s. | 08.11.2024 | 310,96 EUR s DPH |
| 01/00370/24 | Trenčianske vodárne a kanalizácie a.s. | 08.11.2024 | 698,64 EUR s DPH |
| SJ/00472/24 | OBIM s.r.o. | 07.11.2024 | 379,15 EUR s DPH |
| 01/00368/24 | MH a správa lesov, m.r.o. Trenčín | 07.11.2024 | 96,00 EUR s DPH |
| 01/00367/24 | Slovak Telekom a.s. | 07.11.2024 | 9,44 EUR s DPH |
| 01/00366/24 | Slovak Telekom a.s. | 07.11.2024 | 6,18 EUR s DPH |
| 01/00365/24 | Slovak Telekom a.s. | 07.11.2024 | 10,16 EUR s DPH |
| 01/00364/24 | Slovak Telekom a.s. | 07.11.2024 | 81,40 EUR s DPH |
| SJ/00465/24 | OBIM s.r.o. | 06.11.2024 | 380,48 EUR s DPH |
| 01/00363/24 | IN-TEP, Ing. M. Svedek | 06.11.2024 | 549,90 EUR s DPH |
| SJ/00460/24 | Lacnea Slovakia s.r.o. | 06.11.2024 | 569,47 EUR s DPH |