Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00212/24 | Slovenský plynárenský priemysel | 10.7.2024 | 2 027,29 EUR s DPH |
| 01/00213/24 | Renot.SK | 10.7.2024 | 150,90 EUR s DPH |
| 01/00210/24 | Slovak Telekom a.s. | 09.7.2024 | 10,04 EUR s DPH |
| 01/00209/24 | Slovak Telekom a.s. | 09.7.2024 | 9,89 EUR s DPH |
| 01/00208/24 | Slovak Telekom a.s. | 09.7.2024 | 80,68 EUR s DPH |
| 01/00207/24 | Slovak Telekom a.s. | 09.7.2024 | 7,64 EUR s DPH |
| 01/00211/24 | Katka - Šport | 09.7.2024 | 638,83 EUR s DPH |
| 01/00206/24 | preskoly.sk s.r.o. | 04.7.2024 | 163,80 EUR s DPH |
| 01/00203/24 | Schindler výťahy a eskalátory a.s. | 03.7.2024 | 256,13 EUR s DPH |
| 01/00205/24 | Ricoh Slovakia s.r.o. | 03.7.2024 | 110,95 EUR s DPH |
| 01/00204/24 | BITnet s.r.o. | 03.7.2024 | 60,00 EUR s DPH |
| 01/00202/24 | Slovenský plynárenský priemysel | 02.7.2024 | 1 282,00 EUR s DPH |
| 01/00201/24 | Slovenský plynárenský priemysel | 02.7.2024 | 367,00 EUR s DPH |
| 01/00200/24 | STACON s.r.o. | 01.7.2024 | 1 588,56 EUR s DPH |
| SJ/00332/24 | Lacnea Slovakia s.r.o. | 01.7.2024 | 183,04 EUR s DPH |
| SJ/00331/24 | Milsy | 01.7.2024 | 223,87 EUR s DPH |
| 01/00199/24 | CWS Slovensko s.r.o. | 30.6.2024 | 196,36 EUR s DPH |
| 01/00198/24 | Bublinka čistiareň a práčovňa, s.r.o. | 30.6.2024 | 193,86 EUR s DPH |
| 01/00197/24 | FIBEZ, s.r.o. | 30.6.2024 | 270,00 EUR s DPH |
| 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 |