Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00511/24 | Mabonex Slovakia s.r.o. | 27.11.2024 | 411,40 EUR s DPH |
| SJ/00510/24 | Mabonex Slovakia s.r.o. | 27.11.2024 | 193,96 EUR s DPH |
| SJ/00507/24 | OBIM s.r.o. | 27.11.2024 | 134,10 EUR s DPH |
| SJ/00512/24 | Lacnea Slovakia s.r.o. | 26.11.2024 | 379,67 EUR s DPH |
| SJ/00508/24 | OBIM s.r.o. | 26.11.2024 | 581,14 EUR s DPH |
| 01/00382/24 | Ille-Papier-Servis SK | 26.11.2024 | 835,20 EUR s DPH |
| SJ/00503/24 | Lacnea Slovakia s.r.o. | 25.11.2024 | 529,98 EUR s DPH |
| SJ/00513/24 | Milsy | 25.11.2024 | 515,50 EUR s DPH |
| SJ/00502/24 | Mabonex Slovakia s.r.o. | 25.11.2024 | 43,32 EUR s DPH |
| SJ/00501/24 | Mabonex Slovakia s.r.o. | 25.11.2024 | 266,89 EUR s DPH |
| SJ/00506/24 | OBIM s.r.o. | 25.11.2024 | 23,76 EUR s DPH |
| SJ/00505/24 | OBIM s.r.o. | 25.11.2024 | 187,72 EUR s DPH |
| SJ/00515/24 | PRIMKA s.r.o | 25.11.2024 | 81,24 EUR s DPH |
| 01/00381/24 | Beel s.r.o. | 22.11.2024 | 1 732,14 EUR s DPH |
| SJ/00504/24 | Lacnea Slovakia s.r.o. | 22.11.2024 | 717,51 EUR s DPH |
| SJ/00497/24 | HSH s.r.o. | 22.11.2024 | 67,68 EUR s DPH |
| SJ/00493/24 | OBIM s.r.o. | 22.11.2024 | 330,00 EUR s DPH |
| SJ/00499/24 | Janek s.r.o | 22.11.2024 | 158,40 EUR s DPH |
| SJ/00494/24 | OBIM s.r.o. | 21.11.2024 | 95,73 EUR s DPH |
| 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 |