Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00173/24 | Slovenský plynárenský priemysel | 10.6.2024 | 2 061,46 EUR s DPH |
| 01/00176/24 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2024 | 461,06 EUR s DPH |
| 01/00175/24 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2024 | 257,34 EUR s DPH |
| 01/00174/24 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2024 | 692,26 EUR s DPH |
| 01/00172/24 | BITnet s.r.o. | 10.6.2024 | 60,00 EUR s DPH |
| SJ/00288/24 | Lacnea Slovakia s.r.o. | 10.6.2024 | 594,83 EUR s DPH |
| SJ/00298/24 | Milsy | 10.6.2024 | 723,50 EUR s DPH |
| SJ/00287/24 | Mabonex Slovakia s.r.o. | 10.6.2024 | 296,58 EUR s DPH |
| SJ/00296/24 | OBIM s.r.o. | 10.6.2024 | 420,42 EUR s DPH |
| SJ/00292/24 | OBIM s.r.o. | 09.6.2024 | 253,53 EUR s DPH |
| SJ/00289/24 | Lacnea Slovakia s.r.o. | 07.6.2024 | 250,46 EUR s DPH |
| 01/00167/24 | 365 services s.r.o. | 06.6.2024 | 138,00 EUR s DPH |
| 01/00171/24 | Slovak Telekom a.s. | 06.6.2024 | 82,73 EUR s DPH |
| 01/00170/24 | Slovak Telekom a.s. | 06.6.2024 | 10,04 EUR s DPH |
| 01/00169/24 | Slovak Telekom a.s. | 06.6.2024 | 6,89 EUR s DPH |
| 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 |