Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00168/24 | Slovak Telekom a.s. | 06.6.2024 | 18,00 EUR s DPH |
| 01/00166/24 | TAKTIK vydavateľstvo, s.r.o. | 06.6.2024 | 105,00 EUR s DPH |
| SJ/00290/24 | OBIM s.r.o. | 06.6.2024 | 139,36 EUR s DPH |
| SJ/00291/24 | OBIM s.r.o. | 05.6.2024 | 170,77 EUR s DPH |
| SJ/00278/24 | Lacnea Slovakia s.r.o. | 04.6.2024 | 319,45 EUR s DPH |
| 01/00165/24 | Ille-Papier-Servis SK | 04.6.2024 | 25,79 EUR s DPH |
| SJ/00286/24 | Ryba Žilina spol. s.r.o. | 04.6.2024 | 1 047,60 EUR s DPH |
| SJ/00279/24 | Lacnea Slovakia s.r.o. | 03.6.2024 | 311,52 EUR s DPH |
| SJ/00274/24 | HSH s.r.o. | 03.6.2024 | 367,20 EUR s DPH |
| SJ/00283/24 | Milsy | 03.6.2024 | 555,93 EUR s DPH |
| SJ/00281/24 | Mabonex Slovakia s.r.o. | 03.6.2024 | 969,43 EUR s DPH |
| SJ/00282/24 | DOBROTA Trenčín s.r.o./Coop | 03.6.2024 | 14,78 EUR s DPH |
| SJ/00277/24 | OBIM s.r.o. | 03.6.2024 | 164,70 EUR s DPH |
| SJ/00276/24 | OBIM s.r.o. | 03.6.2024 | 254,82 EUR s DPH |
| SJ/00275/24 | OBIM s.r.o. | 03.6.2024 | 527,03 EUR s DPH |
| SJ/00280/24 | Janek s.r.o | 03.6.2024 | 84,00 EUR s DPH |
| SJ/00285/24 | PRIMKA s.r.o | 03.6.2024 | 108,33 EUR s DPH |
| SJ/00284/24 | PRIMKA s.r.o | 03.6.2024 | 29,16 EUR s DPH |
| 01/00164/24 | Slovenský plynárenský priemysel | 03.6.2024 | 1 282,00 EUR s DPH |
| 01/00163/24 | Slovenský plynárenský priemysel | 03.6.2024 | 367,00 EUR s DPH |
| 01/00161/24 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2024 | 206,64 EUR s DPH |
| 01/00162/24 | Inta s.r.o. | 31.5.2024 | 232,80 EUR s DPH |
| 01/00160/24 | FIBEZ, s.r.o. | 31.5.2024 | 270,00 EUR s DPH |
| SJ/00273/24 | OBIM s.r.o. | 30.5.2024 | 381,00 EUR s DPH |
| SJ/00271/24 | Lacnea Slovakia s.r.o. | 29.5.2024 | 1 554,41 EUR s DPH |
| SJ/00272/24 | OBIM s.r.o. | 28.5.2024 | 93,58 EUR s DPH |
| SJ/00264/24 | OBIM s.r.o. | 28.5.2024 | 444,95 EUR s DPH |
| SJ/00269/24 | Lacnea Slovakia s.r.o. | 27.5.2024 | 340,73 EUR s DPH |
| SJ/00263/24 | Milsy | 27.5.2024 | 220,98 EUR s DPH |
| 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 |