Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00282/24 | Granit plus s.r.o. | 09.9.2024 | 72,00 EUR s DPH |
| 01/00281/24 | RM Gastro - Jaz s.r.o. | 09.9.2024 | 266,98 EUR s DPH |
| SJ/00354/24 | Lacnea Slovakia s.r.o. | 06.9.2024 | 577,50 EUR s DPH |
| SJ/00350/24 | Janek s.r.o | 06.9.2024 | 120,00 EUR s DPH |
| 01/00279/24 | Slovak Telekom a.s. | 06.9.2024 | 23,90 EUR s DPH |
| 01/00278/24 | Slovak Telekom a.s. | 06.9.2024 | 10,04 EUR s DPH |
| 01/00277/24 | Slovak Telekom a.s. | 06.9.2024 | 5,57 EUR s DPH |
| 01/00276/24 | Slovak Telekom a.s. | 06.9.2024 | 6,56 EUR s DPH |
| 01/00275/24 | Slovak Telekom a.s. | 06.9.2024 | 75,60 EUR s DPH |
| 01/00274/24 | Slovenský plynárenský priemysel | 06.9.2024 | 1 988,70 EUR s DPH |
| 01/00273/24 | Alza sk, s.r.o. | 05.9.2024 | 89,34 EUR s DPH |
| 01/00272/24 | Alza sk, s.r.o. | 05.9.2024 | 120,04 EUR s DPH |
| SJ/00334/24 | Lacnea Slovakia s.r.o. | 04.9.2024 | 126,67 EUR s DPH |
| SJ/00333/24 | HSH s.r.o. | 04.9.2024 | 519,42 EUR s DPH |
| SJ/00344/24 | Mabonex Slovakia s.r.o. | 04.9.2024 | 210,02 EUR s DPH |
| SJ/00338/24 | OBIM s.r.o. | 04.9.2024 | 583,84 EUR s DPH |
| SJ/00336/24 | Lacnea Slovakia s.r.o. | 03.9.2024 | 397,76 EUR s DPH |
| SJ/00339/24 | OBIM s.r.o. | 03.9.2024 | 446,00 EUR s DPH |
| SJ/00337/24 | OBIM s.r.o. | 03.9.2024 | 348,75 EUR s DPH |
| 01/00271/24 | Slovenský plynárenský priemysel | 03.9.2024 | 367,00 EUR s DPH |
| 01/00270/24 | Slovenský plynárenský priemysel | 03.9.2024 | 1 282,00 EUR s DPH |
| 01/00269/24 | ProDES, s.r.o. | 03.9.2024 | 466,80 EUR s DPH |
| 01/00284/24 | BITnet s.r.o. | 03.9.2024 | 60,00 EUR s DPH |
| SJ/00335/24 | Lacnea Slovakia s.r.o. | 02.9.2024 | 223,08 EUR s DPH |
| SJ/00342/24 | AG FOODS s.r.o. | 02.9.2024 | 718,03 EUR s DPH |
| SJ/00343/24 | Milsy | 02.9.2024 | 236,51 EUR s DPH |
| SJ/00345/24 | Mabonex Slovakia s.r.o. | 02.9.2024 | 1 797,64 EUR s DPH |
| SJ/00340/24 | OBIM s.r.o. | 02.9.2024 | 786,78 EUR s DPH |
| SJ/00341/24 | Janek s.r.o | 02.9.2024 | 120,00 EUR s DPH |
| 01/00268/24 | GASTROBAL s.r.o. | 31.8.2024 | 5 068,80 EUR s DPH |
| 01/00267/24 | Richard Šrobár - Littera | 31.8.2024 | 7 238,60 EUR s DPH |
| 01/00266/24 | FIBEZ, s.r.o. | 31.8.2024 | 270,00 EUR s DPH |
| 01/00264/24 | Martin Juhasz | 21.8.2024 | 800,00 EUR s DPH |
| 01/00265/24 | Roman Zicháček | 21.8.2024 | 2 630,40 EUR s DPH |
| 01/00263/24 | Alza sk, s.r.o. | 20.8.2024 | 182,09 EUR s DPH |
| 01/00259/24 | Alza sk, s.r.o. | 19.8.2024 | 17,62 EUR s DPH |
| 01/00261/24 | GC TECH Ing.Peter Gerši | 19.8.2024 | 525,16 EUR s DPH |
| 01/00260/24 | GC TECH Ing.Peter Gerši | 19.8.2024 | 707,41 EUR s DPH |
| 01/00258/24 | SANET | 19.8.2024 | 149,37 EUR s DPH |
| 01/00262/24 | ŠEVT a.s. | 19.8.2024 | 22,57 EUR s DPH |
| 01/00255/24 | Bublinka čistiareň a práčovňa, s.r.o. | 16.8.2024 | 52,74 EUR s DPH |
| 01/00254/24 | Inta s.r.o. | 16.8.2024 | 9,60 EUR s DPH |
| 01/00257/24 | ASC Applied Software Consultants,s.r.o. | 16.8.2024 | 89,00 EUR s DPH |
| 01/00256/24 | ROLF-X, s.r.o. | 16.8.2024 | 74,40 EUR s DPH |
| 01/00252/24 | STAVBAL, s.r.o. | 14.8.2024 | 3 678,96 EUR s DPH |
| 01/00253/24 | Alza sk, s.r.o. | 14.8.2024 | 57,61 EUR s DPH |
| 01/00250/24 | Petit Press a.s. | 13.8.2024 | 48,00 EUR s DPH |
| 01/00249/24 | Slovenský plynárenský priemysel | 13.8.2024 | 373,48 EUR s DPH |
| 01/00248/24 | Slovenský plynárenský priemysel | 13.8.2024 | 587,98 EUR s DPH |
| 01/00247/24 | Slovenský plynárenský priemysel | 13.8.2024 | 24,59 EUR s DPH |