Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00231/24 | Mabonex Slovakia s.r.o. | 06.5.2024 | 325,66 EUR s DPH |
| 01/00138/24 | Lichting Slovakia s.r.o. | 06.5.2024 | 796,65 EUR s DPH |
| SJ/00234/24 | OBIM s.r.o. | 05.5.2024 | 81,98 EUR s DPH |
| SJ/00227/24 | Lacnea Slovakia s.r.o. | 03.5.2024 | 432,06 EUR s DPH |
| SJ/00229/24 | HSH s.r.o. | 03.5.2024 | 128,40 EUR s DPH |
| SJ/00230/24 | OBIM s.r.o. | 03.5.2024 | 546,56 EUR s DPH |
| SJ/00226/24 | Lacnea Slovakia s.r.o. | 02.5.2024 | 125,04 EUR s DPH |
| SJ/00228/24 | Milsy | 02.5.2024 | 84,70 EUR s DPH |
| SJ/00225/24 | OBIM s.r.o. | 02.5.2024 | 479,29 EUR s DPH |
| SJ/00224/24 | OBIM s.r.o. | 02.5.2024 | 399,58 EUR s DPH |
| 01/00137/24 | Slovenský plynárenský priemysel | 02.5.2024 | 1 282,00 EUR s DPH |
| 01/00136/24 | Slovenský plynárenský priemysel | 02.5.2024 | 367,00 EUR s DPH |
| 01/00135/24 | BITnet s.r.o. | 02.5.2024 | 60,00 EUR s DPH |
| 01/00134/24 | Bublinka čistiareň a práčovňa, s.r.o. | 30.4.2024 | 154,98 EUR s DPH |
| 01/00133/24 | FIBEZ, s.r.o. | 30.4.2024 | 270,00 EUR s DPH |
| SJ/00221/24 | PRIMKA s.r.o | 30.4.2024 | 58,33 EUR s DPH |
| SJ/00223/24 | Milsy | 29.4.2024 | 1 157,14 EUR s DPH |
| SJ/00220/24 | Mabonex Slovakia s.r.o. | 29.4.2024 | 607,62 EUR s DPH |
| 01/00132/24 | reklama BARTOŠ, s. r. o. | 29.4.2024 | 1 185,00 EUR s DPH |
| SJ/00222/24 | DOBROTA Trenčín s.r.o./Coop | 29.4.2024 | 29,56 EUR s DPH |
| SJ/00219/24 | OBIM s.r.o. | 28.4.2024 | 207,12 EUR s DPH |
| 01/00131/24 | EXAM testing, spol. s r o | 26.4.2024 | 2 880,00 EUR s DPH |
| SJ/00218/24 | Frape catering s.r.o. | 26.4.2024 | 447,00 EUR s DPH |
| SJ/00213/24 | HSH s.r.o. | 26.4.2024 | 621,36 EUR s DPH |
| SJ/00210/24 | OBIM s.r.o. | 26.4.2024 | 12,18 EUR s DPH |
| 01/00130/24 | EXAM testing, spol. s r o | 25.4.2024 | 1 448,40 EUR s DPH |
| 01/00128/24 | CWS Slovensko s.r.o. | 25.4.2024 | 191,68 EUR s DPH |
| SJ/00216/24 | Lacnea Slovakia s.r.o. | 25.4.2024 | 693,00 EUR s DPH |
| 01/00129/24 | EKORSS Magdaléna Horňáková | 25.4.2024 | 276,00 EUR s DPH |
| SJ/00212/24 | OBIM s.r.o. | 25.4.2024 | 316,22 EUR s DPH |
| SJ/00215/24 | Lacnea Slovakia s.r.o. | 24.4.2024 | 685,58 EUR s DPH |
| SJ/00214/24 | HSH s.r.o. | 24.4.2024 | 357,17 EUR s DPH |
| SJ/00217/24 | Mabonex Slovakia s.r.o. | 24.4.2024 | 362,86 EUR s DPH |
| SJ/00211/24 | OBIM s.r.o. | 24.4.2024 | 202,34 EUR s DPH |
| SJ/00197/24 | Ryba Žilina spol. s.r.o. | 23.4.2024 | 411,46 EUR s DPH |
| SJ/00202/24 | OBIM s.r.o. | 23.4.2024 | 574,63 EUR s DPH |
| SJ/00208/24 | Lacnea Slovakia s.r.o. | 22.4.2024 | 52,32 EUR s DPH |
| SJ/00207/24 | Lacnea Slovakia s.r.o. | 22.4.2024 | 326,04 EUR s DPH |
| SJ/00201/24 | Milsy | 22.4.2024 | 637,62 EUR s DPH |
| SJ/00209/24 | Mabonex Slovakia s.r.o. | 22.4.2024 | 41,95 EUR s DPH |
| SJ/00206/24 | Mabonex Slovakia s.r.o. | 22.4.2024 | 629,05 EUR s DPH |
| SJ/00198/24 | PRIMKA s.r.o | 22.4.2024 | 58,33 EUR s DPH |
| SJ/00205/24 | OBIM s.r.o. | 21.4.2024 | 443,48 EUR s DPH |
| SJ/00203/24 | OBIM s.r.o. | 19.4.2024 | 110,31 EUR s DPH |
| SJ/00200/24 | Janek s.r.o | 19.4.2024 | 103,68 EUR s DPH |
| SJ/00192/24 | Lacnea Slovakia s.r.o. | 18.4.2024 | 721,88 EUR s DPH |
| SJ/00204/24 | OBIM s.r.o. | 18.4.2024 | 435,96 EUR s DPH |
| 01/00127/24 | ŠEVT | 18.4.2024 | 497,40 EUR s DPH |
| 01/00126/24 | ZD design s.r.o. Trenčín | 17.4.2024 | 1 387,80 EUR s DPH |
| SJ/00193/24 | Lacnea Slovakia s.r.o. | 17.4.2024 | 526,39 EUR s DPH |