Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00062/24 | Alza sk, s.r.o. | 04.3.2024 | 198,79 EUR s DPH |
| 01/00061/24 | Slovenský plynárenský priemysel | 04.3.2024 | 367,00 EUR s DPH |
| 01/00060/24 | Slovenský plynárenský priemysel | 04.3.2024 | 1 282,00 EUR s DPH |
| 01/00063/24 | BITnet s.r.o. | 04.3.2024 | 60,00 EUR s DPH |
| SJ/00109/24 | Mabonex Slovakia s.r.o. | 04.3.2024 | 962,68 EUR s DPH |
| SJ/00113/24 | OBIM s.r.o. | 03.3.2024 | 1 192,65 EUR s DPH |
| SJ/00108/24 | Milsy | 01.3.2024 | 570,50 EUR s DPH |
| SJ/00112/24 | OBIM s.r.o. | 01.3.2024 | 152,56 EUR s DPH |
| SJ/00110/24 | OBIM s.r.o. | 01.3.2024 | 516,94 EUR s DPH |
| SJ/00107/24 | Janek s.r.o | 01.3.2024 | 129,60 EUR s DPH |
| SJ/00106/24 | PRIMKA s.r.o | 01.3.2024 | 56,25 EUR s DPH |
| 01/00059/24 | Bublinka čistiareň a práčovňa, s.r.o. | 29.2.2024 | 191,46 EUR s DPH |
| 01/00058/24 | Inta s.r.o. | 29.2.2024 | 213,60 EUR s DPH |
| 01/00054/24 | FIBEZ, s.r.o. | 29.2.2024 | 270,00 EUR s DPH |
| 01/00056/24 | Zarsekprint - Oľga Janišová | 29.2.2024 | 44,00 EUR s DPH |
| 01/00055/24 | TOUCH GLASS s.r.o. | 29.2.2024 | 228,00 EUR s DPH |
| 01/00057/24 | Ille-Papier-Servis SK | 29.2.2024 | 487,68 EUR s DPH |
| SJ/00103/24 | Lacnea Slovakia s.r.o. | 28.2.2024 | 627,94 EUR s DPH |
| SJ/00105/24 | HSH s.r.o. | 28.2.2024 | 360,07 EUR s DPH |
| SJ/00101/24 | Mabonex Slovakia s.r.o. | 28.2.2024 | 545,46 EUR s DPH |
| SJ/00102/24 | OBIM s.r.o. | 28.2.2024 | 219,46 EUR s DPH |
| SJ/00104/24 | Ryba Žilina spol. s.r.o. | 27.2.2024 | 264,18 EUR s DPH |
| 01/00051/24 | Lichting Slovakia s.r.o. | 27.2.2024 | 390,00 EUR s DPH |
| 01/00053/24 | CWS Slovensko s.r.o. | 27.2.2024 | 133,85 EUR s DPH |
| 01/00050/24 | Ing. Jozef Závacký, EUR ING - GEOSTAT | 27.2.2024 | 750,00 EUR s DPH |
| 01/00052/24 | ELOPS, s.r.o. | 27.2.2024 | 7 815,19 EUR s DPH |
| 01/00047/24 | Lichting Slovakia s.r.o. | 26.2.2024 | 1 858,00 EUR s DPH |
| SJ/00097/24 | Lacnea Slovakia s.r.o. | 26.2.2024 | 440,48 EUR s DPH |
| SJ/00098/24 | HSH s.r.o. | 26.2.2024 | 306,00 EUR s DPH |
| SJ/00094/24 | Mabonex Slovakia s.r.o. | 26.2.2024 | 819,66 EUR s DPH |
| 01/00049/24 | PYROSLOVAKIA | 26.2.2024 | 636,72 EUR s DPH |
| 01/00048/24 | PYROSLOVAKIA | 26.2.2024 | 357,60 EUR s DPH |
| 01/00046/24 | Ille-Papier-Servis SK | 26.2.2024 | 51,58 EUR s DPH |
| SJ/00096/24 | OBIM s.r.o. | 25.2.2024 | 440,64 EUR s DPH |
| SJ/00095/24 | OBIM s.r.o. | 23.2.2024 | 429,10 EUR s DPH |
| SJ/00093/24 | Janek s.r.o | 23.2.2024 | 129,60 EUR s DPH |
| SJ/00100/24 | PRIMKA s.r.o | 21.2.2024 | 326,93 EUR s DPH |
| 01/00045/24 | Alza sk, s.r.o. | 20.2.2024 | 21,70 EUR s DPH |
| 01/00044/24 | Alza sk, s.r.o. | 19.2.2024 | -7,79 EUR s DPH |
| SJ/00092/24 | Milsy | 19.2.2024 | 638,84 EUR s DPH |
| 01/00043/24 | Alza sk, s.r.o. | 19.2.2024 | 506,89 EUR s DPH |
| SJ/00090/24 | Lacnea Slovakia s.r.o. | 16.2.2024 | 418,50 EUR s DPH |
| SJ/00091/24 | HSH s.r.o. | 16.2.2024 | 40,32 EUR s DPH |
| SJ/00087/24 | OBIM s.r.o. | 16.2.2024 | 117,10 EUR s DPH |
| 01/00039/24 | SANET | 16.2.2024 | 149,37 EUR s DPH |
| 01/00042/24 | Slovenský plynárenský priemysel | 16.2.2024 | 907,85 EUR s DPH |
| 01/00041/24 | Slovenský plynárenský priemysel | 16.2.2024 | 147,85 EUR s DPH |
| 01/00040/24 | Slovenský plynárenský priemysel | 16.2.2024 | 1 765,48 EUR s DPH |
| SJ/00089/24 | Lacnea Slovakia s.r.o. | 15.2.2024 | 405,63 EUR s DPH |
| SJ/00086/24 | OBIM s.r.o. | 15.2.2024 | 463,93 EUR s DPH |