Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00542/24 | Ryba Žilina spol. s.r.o. | 10.12.2024 | 411,46 EUR s DPH |
| SJ/00547/24 | DOBROTA Trenčín s.r.o./Coop | 10.12.2024 | 276,77 EUR s DPH |
| 01/00405/24 | Miroslav Daniel - KOMINS | 09.12.2024 | 95,00 EUR s DPH |
| 01/00404/24 | Petit Press a.s. | 09.12.2024 | 48,00 EUR s DPH |
| SJ/00539/24 | Lacnea Slovakia s.r.o. | 09.12.2024 | 752,57 EUR s DPH |
| SJ/00541/24 | Milsy | 09.12.2024 | 707,89 EUR s DPH |
| SJ/00534/24 | Mabonex Slovakia s.r.o. | 09.12.2024 | 283,44 EUR s DPH |
| SJ/00538/24 | OBIM s.r.o. | 09.12.2024 | 415,60 EUR s DPH |
| SJ/00537/24 | OBIM s.r.o. | 09.12.2024 | 410,26 EUR s DPH |
| 01/00398/24 | 365 services s.r.o. | 06.12.2024 | 138,00 EUR s DPH |
| 01/00402/24 | Slovak Telekom a.s. | 06.12.2024 | 8,93 EUR s DPH |
| 01/00401/24 | Slovak Telekom a.s. | 06.12.2024 | 83,77 EUR s DPH |
| 01/00400/24 | Slovak Telekom a.s. | 06.12.2024 | 8,93 EUR s DPH |
| 01/00399/24 | Slovak Telekom a.s. | 06.12.2024 | 10,04 EUR s DPH |
| 01/00403/24 | AlfaPureo s.r.o. | 06.12.2024 | 164,00 EUR s DPH |
| SJ/00532/24 | Lacnea Slovakia s.r.o. | 06.12.2024 | 463,68 EUR s DPH |
| SJ/00528/24 | OBIM s.r.o. | 06.12.2024 | 549,47 EUR s DPH |
| SJ/00530/24 | Janek s.r.o | 06.12.2024 | 134,64 EUR s DPH |
| 01/00397/24 | Bublinka čistiareň a práčovňa, s.r.o. | 05.12.2024 | 189,60 EUR s DPH |
| SJ/00543/24 | AG FOODS s.r.o. | 05.12.2024 | 288,94 EUR s DPH |
| SJ/00527/24 | OBIM s.r.o. | 05.12.2024 | 174,60 EUR s DPH |
| 01/00396/24 | BITnet s.r.o. | 04.12.2024 | 60,00 EUR s DPH |
| SJ/00531/24 | Lacnea Slovakia s.r.o. | 04.12.2024 | 1 424,61 EUR s DPH |
| SJ/00529/24 | Mabonex Slovakia s.r.o. | 04.12.2024 | 251,96 EUR s DPH |
| SJ/00526/24 | OBIM s.r.o. | 04.12.2024 | 302,96 EUR s DPH |
| 01/00395/24 | MH a správa lesov, m.r.o. Trenčín | 03.12.2024 | 96,00 EUR s DPH |
| SJ/00519/24 | Lacnea Slovakia s.r.o. | 03.12.2024 | 234,88 EUR s DPH |
| SJ/00516/24 | OBIM s.r.o. | 03.12.2024 | 290,87 EUR s DPH |
| 01/00394/24 | PaedDr.Ľubomír Magut - DOLLAR | 02.12.2024 | 350,00 EUR s DPH |
| 01/00393/24 | Slovenský plynárenský priemysel | 02.12.2024 | 367,00 EUR s DPH |
| 01/00392/24 | Slovenský plynárenský priemysel | 02.12.2024 | 1 282,00 EUR s DPH |
| SJ/00521/24 | Lacnea Slovakia s.r.o. | 02.12.2024 | 776,91 EUR s DPH |
| SJ/00520/24 | Lacnea Slovakia s.r.o. | 02.12.2024 | 432,96 EUR s DPH |
| SJ/00524/24 | Milsy | 02.12.2024 | 405,40 EUR s DPH |
| SJ/00522/24 | Mabonex Slovakia s.r.o. | 02.12.2024 | 633,92 EUR s DPH |
| SJ/00525/24 | DOBROTA Trenčín s.r.o./Coop | 02.12.2024 | 22,66 EUR s DPH |
| SJ/00518/24 | OBIM s.r.o. | 02.12.2024 | 391,17 EUR s DPH |
| SJ/00517/24 | OBIM s.r.o. | 02.12.2024 | 566,54 EUR s DPH |
| SJ/00523/24 | PRIMKA s.r.o | 02.12.2024 | 64,58 EUR s DPH |
| 01/00390/24 | CWS Slovensko s.r.o. | 30.11.2024 | 221,17 EUR s DPH |
| 01/00388/24 | FIBEZ, s.r.o. | 30.11.2024 | 420,00 EUR s DPH |
| 01/00387/24 | FIBEZ, s.r.o. | 30.11.2024 | 270,00 EUR s DPH |
| 01/00389/24 | SANET | 30.11.2024 | 149,37 EUR s DPH |
| 01/00391/24 | Ille-Papier-Servis SK | 30.11.2024 | 53,38 EUR s DPH |
| 01/00385/24 | KVANT s.r.o. | 29.11.2024 | 583,50 EUR s DPH |
| 01/00386/24 | Panoramas s.r.o. | 29.11.2024 | 57,60 EUR s DPH |
| 01/00384/24 | UP Déjeuner, s.r.o. | 29.11.2024 | 9 510,80 EUR s DPH |
| SJ/00509/24 | OBIM s.r.o. | 28.11.2024 | 158,40 EUR s DPH |
| 01/00383/24 | SPIG, s.r.o. | 28.11.2024 | 189,60 EUR s DPH |
| SJ/00514/24 | HSH s.r.o. | 27.11.2024 | 321,13 EUR s DPH |