Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00266/24 | OBIM s.r.o. | 26.5.2024 | 297,61 EUR s DPH |
| SJ/00268/24 | Lacnea Slovakia s.r.o. | 24.5.2024 | 210,51 EUR s DPH |
| SJ/00270/24 | Mabonex Slovakia s.r.o. | 24.5.2024 | 310,39 EUR s DPH |
| SJ/00267/24 | OBIM s.r.o. | 24.5.2024 | 138,10 EUR s DPH |
| 01/00159/24 | STAVBAL, s.r.o. | 23.5.2024 | 13 297,70 EUR s DPH |
| 01/00158/24 | Renot.SK | 23.5.2024 | 155,40 EUR s DPH |
| SJ/00265/24 | OBIM s.r.o. | 23.5.2024 | 62,50 EUR s DPH |
| SJ/00255/24 | Lacnea Slovakia s.r.o. | 22.5.2024 | 229,63 EUR s DPH |
| SJ/00262/24 | HSH s.r.o. | 22.5.2024 | 153,60 EUR s DPH |
| SJ/00256/24 | OBIM s.r.o. | 22.5.2024 | 92,68 EUR s DPH |
| 01/00157/24 | CWS Slovensko s.r.o. | 21.5.2024 | 196,36 EUR s DPH |
| SJ/00254/24 | Lacnea Slovakia s.r.o. | 20.5.2024 | 186,40 EUR s DPH |
| SJ/00260/24 | Milsy | 20.5.2024 | 311,41 EUR s DPH |
| SJ/00261/24 | Mabonex Slovakia s.r.o. | 20.5.2024 | 787,24 EUR s DPH |
| SJ/00259/24 | DOBROTA Trenčín s.r.o./Coop | 20.5.2024 | 14,78 EUR s DPH |
| SJ/00257/24 | OBIM s.r.o. | 20.5.2024 | 432,25 EUR s DPH |
| SJ/00258/24 | OBIM s.r.o. | 19.5.2024 | 184,58 EUR s DPH |
| SJ/00249/24 | Lacnea Slovakia s.r.o. | 17.5.2024 | 247,81 EUR s DPH |
| SJ/00253/24 | OBIM s.r.o. | 17.5.2024 | 133,09 EUR s DPH |
| 01/00156/24 | SANET | 16.5.2024 | 149,37 EUR s DPH |
| SJ/00248/24 | Lacnea Slovakia s.r.o. | 16.5.2024 | 184,80 EUR s DPH |
| SJ/00252/24 | OBIM s.r.o. | 16.5.2024 | 157,43 EUR s DPH |
| 01/00155/24 | Slovenský plynárenský priemysel | 15.5.2024 | 110,87 EUR s DPH |
| 01/00154/24 | Slovenský plynárenský priemysel | 15.5.2024 | 1 220,48 EUR s DPH |
| 01/00153/24 | Slovenský plynárenský priemysel | 15.5.2024 | 847,21 EUR s DPH |
| SJ/00247/24 | Lacnea Slovakia s.r.o. | 15.5.2024 | 670,79 EUR s DPH |
| SJ/00250/24 | HSH s.r.o. | 15.5.2024 | 331,14 EUR s DPH |
| SJ/00251/24 | OBIM s.r.o. | 15.5.2024 | 367,82 EUR s DPH |
| SJ/00244/24 | Lacnea Slovakia s.r.o. | 14.5.2024 | 386,93 EUR s DPH |
| SJ/00239/24 | Ryba Žilina spol. s.r.o. | 14.5.2024 | 379,80 EUR s DPH |
| SJ/00245/24 | OBIM s.r.o. | 14.5.2024 | 826,23 EUR s DPH |
| SJ/00243/24 | Lacnea Slovakia s.r.o. | 13.5.2024 | 713,78 EUR s DPH |
| SJ/00242/24 | Milsy | 13.5.2024 | 948,51 EUR s DPH |
| SJ/00240/24 | Mabonex Slovakia s.r.o. | 13.5.2024 | 712,21 EUR s DPH |
| SJ/00246/24 | OBIM s.r.o. | 12.5.2024 | 154,28 EUR s DPH |
| SJ/00233/24 | Lacnea Slovakia s.r.o. | 10.5.2024 | 380,98 EUR s DPH |
| SJ/00237/24 | OBIM s.r.o. | 10.5.2024 | 106,93 EUR s DPH |
| SJ/00238/24 | Janek s.r.o | 10.5.2024 | 129,60 EUR s DPH |
| 01/00152/24 | Inta s.r.o. | 10.5.2024 | 280,80 EUR s DPH |
| SJ/00241/24 | DOBROTA Trenčín s.r.o./Coop | 10.5.2024 | 242,30 EUR s DPH |
| SJ/00232/24 | Lacnea Slovakia s.r.o. | 09.5.2024 | 677,71 EUR s DPH |
| SJ/00236/24 | OBIM s.r.o. | 09.5.2024 | 111,20 EUR s DPH |
| 01/00146/24 | All 4 school - Fabianova s.r.o. | 09.5.2024 | 3 609,00 EUR s DPH |
| 01/00140/24 | 365 services s.r.o. | 09.5.2024 | 138,00 EUR s DPH |
| 01/00141/24 | MH a správa lesov, m.r.o. Trenčín | 09.5.2024 | 72,00 EUR s DPH |
| 01/00145/24 | Slovak Telekom a.s. | 09.5.2024 | 9,56 EUR s DPH |
| 01/00144/24 | Slovak Telekom a.s. | 09.5.2024 | 10,04 EUR s DPH |
| 01/00143/24 | Slovak Telekom a.s. | 09.5.2024 | 6,65 EUR s DPH |
| 01/00142/24 | Slovak Telekom a.s. | 09.5.2024 | 82,84 EUR s DPH |
| 01/00147/24 | Slovenský plynárenský priemysel | 09.5.2024 | 4 855,31 EUR s DPH |