Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00195/24 | Vzdeláv.akad. Jána Amosa Komenského | 30.6.2024 | 130,00 EUR s DPH |
| 01/00196/24 | Petit Press a.s. | 30.6.2024 | 48,00 EUR s DPH |
| SJ/00325/24 | Lacnea Slovakia s.r.o. | 27.6.2024 | 249,87 EUR s DPH |
| SJ/00328/24 | OBIM s.r.o. | 27.6.2024 | 448,25 EUR s DPH |
| SJ/00330/24 | PRIMKA s.r.o | 27.6.2024 | 89,58 EUR s DPH |
| SJ/00323/24 | Lacnea Slovakia s.r.o. | 26.6.2024 | 208,78 EUR s DPH |
| 01/00194/24 | preskoly.sk s.r.o. | 26.6.2024 | 1 470,00 EUR s DPH |
| SJ/00326/24 | OBIM s.r.o. | 26.6.2024 | 306,84 EUR s DPH |
| SJ/00324/24 | Lacnea Slovakia s.r.o. | 25.6.2024 | 270,99 EUR s DPH |
| 01/00193/24 | Jozef Koiš - revízie Koiš | 25.6.2024 | 325,00 EUR s DPH |
| SJ/00327/24 | OBIM s.r.o. | 25.6.2024 | 47,92 EUR s DPH |
| 01/00192/24 | Petit Press a.s. | 24.6.2024 | 48,00 EUR s DPH |
| SJ/00329/24 | Milsy | 24.6.2024 | 143,40 EUR s DPH |
| SJ/00319/24 | Lacnea Slovakia s.r.o. | 24.6.2024 | 253,11 EUR s DPH |
| SJ/00318/24 | Mabonex Slovakia s.r.o. | 24.6.2024 | 77,93 EUR s DPH |
| SJ/00316/24 | OBIM s.r.o. | 24.6.2024 | 472,75 EUR s DPH |
| SJ/00320/24 | Lacnea Slovakia s.r.o. | 21.6.2024 | 262,32 EUR s DPH |
| SJ/00317/24 | OBIM s.r.o. | 21.6.2024 | 450,83 EUR s DPH |
| SJ/00321/24 | Janek s.r.o | 21.6.2024 | 18,00 EUR s DPH |
| SJ/00312/24 | Lacnea Slovakia s.r.o. | 20.6.2024 | 224,51 EUR s DPH |
| SJ/00322/24 | DOBROTA Trenčín s.r.o./Coop | 20.6.2024 | 14,78 EUR s DPH |
| SJ/00308/24 | OBIM s.r.o. | 20.6.2024 | 331,40 EUR s DPH |
| 01/00191/24 | GC TECH Ing.Peter Gerši | 19.6.2024 | 439,04 EUR s DPH |
| SJ/00315/24 | HSH s.r.o. | 19.6.2024 | 302,34 EUR s DPH |
| SJ/00313/24 | Mabonex Slovakia s.r.o. | 19.6.2024 | 330,97 EUR s DPH |
| SJ/00309/24 | OBIM s.r.o. | 19.6.2024 | 1 091,35 EUR s DPH |
| 01/00190/24 | KALABA s.r.o. | 18.6.2024 | -500,00 EUR s DPH |
| 01/00189/24 | Junior Achievement Slovensko, n.o. | 18.6.2024 | 60,00 EUR s DPH |
| 01/00188/24 | Martinus, s.r.o. | 18.6.2024 | 820,80 EUR s DPH |
| SJ/00311/24 | Lacnea Slovakia s.r.o. | 18.6.2024 | 324,50 EUR s DPH |
| SJ/00310/24 | OBIM s.r.o. | 18.6.2024 | 233,75 EUR s DPH |
| 01/00186/24 | STACON s.r.o. | 17.6.2024 | 29 570,40 EUR s DPH |
| 01/00187/24 | TAKTIK vydavateľstvo, s.r.o. | 17.6.2024 | 1 048,80 EUR s DPH |
| SJ/00304/24 | Lacnea Slovakia s.r.o. | 17.6.2024 | 612,15 EUR s DPH |
| SJ/00314/24 | Milsy | 17.6.2024 | 394,50 EUR s DPH |
| SJ/00307/24 | Mabonex Slovakia s.r.o. | 17.6.2024 | 517,07 EUR s DPH |
| SJ/00302/24 | OBIM s.r.o. | 16.6.2024 | 381,59 EUR s DPH |
| SJ/00303/24 | Lacnea Slovakia s.r.o. | 14.6.2024 | 416,26 EUR s DPH |
| SJ/00301/24 | OBIM s.r.o. | 14.6.2024 | 380,75 EUR s DPH |
| SJ/00306/24 | Janek s.r.o | 14.6.2024 | 96,00 EUR s DPH |
| 01/00181/24 | Miroslav Daniel - KOMINS | 13.6.2024 | 95,00 EUR s DPH |
| 01/00185/24 | Slovenský plynárenský priemysel | 13.6.2024 | 31,31 EUR s DPH |
| 01/00184/24 | Slovenský plynárenský priemysel | 13.6.2024 | 1 026,43 EUR s DPH |
| 01/00183/24 | Slovenský plynárenský priemysel | 13.6.2024 | 744,82 EUR s DPH |
| 01/00182/24 | Ille-Papier-Servis SK | 13.6.2024 | 42,00 EUR s DPH |
| SJ/00293/24 | AG FOODS s.r.o. | 13.6.2024 | 78,36 EUR s DPH |
| SJ/00295/24 | OBIM s.r.o. | 13.6.2024 | 175,58 EUR s DPH |
| SJ/00305/24 | PRIMKA s.r.o | 13.6.2024 | 50,00 EUR s DPH |
| 01/00180/24 | Ľudovít Gereg- Servis | 12.6.2024 | 148,50 EUR s DPH |
| SJ/00294/24 | HSH s.r.o. | 12.6.2024 | 273,05 EUR s DPH |