Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00507/23 | Lacnea Slovakia s.r.o. | 29.11.2023 | 687,23 EUR s DPH |
| SJ/00510/23 | HSH s.r.o. | 29.11.2023 | 386,16 EUR s DPH |
| SJ/00509/23 | OBIM s.r.o. | 29.11.2023 | 267,10 EUR s DPH |
| SJ/00506/23 | Lacnea Slovakia s.r.o. | 28.11.2023 | 177,33 EUR s DPH |
| SJ/00508/23 | OBIM s.r.o. | 28.11.2023 | 419,20 EUR s DPH |
| 01/00382/23 | AJ Produkty a.s. | 27.11.2023 | 1 808,40 EUR s DPH |
| 01/00381/23 | CWS Slovensko s.r.o. | 27.11.2023 | 158,76 EUR s DPH |
| SJ/00501/23 | Lacnea Slovakia s.r.o. | 27.11.2023 | 686,24 EUR s DPH |
| SJ/00505/23 | Milsy | 27.11.2023 | 366,13 EUR s DPH |
| SJ/00504/23 | Mabonex Slovakia s.r.o. | 27.11.2023 | 752,03 EUR s DPH |
| SJ/00498/23 | OBIM s.r.o. | 27.11.2023 | 631,83 EUR s DPH |
| SJ/00496/23 | OBIM s.r.o. | 24.11.2023 | 138,13 EUR s DPH |
| SJ/00499/23 | Janek s.r.o | 24.11.2023 | 109,44 EUR s DPH |
| SJ/00503/23 | Ryba Žilina spol. s.r.o. | 23.11.2023 | 854,67 EUR s DPH |
| SJ/00497/23 | OBIM s.r.o. | 23.11.2023 | 283,46 EUR s DPH |
| SJ/00502/23 | HSH s.r.o. | 22.11.2023 | 460,80 EUR s DPH |
| SJ/00492/23 | Lacnea Slovakia s.r.o. | 22.11.2023 | 808,30 EUR s DPH |
| SJ/00490/23 | Mabonex Slovakia s.r.o. | 22.11.2023 | 573,57 EUR s DPH |
| SJ/00495/23 | OBIM s.r.o. | 22.11.2023 | 874,78 EUR s DPH |
| 01/00379/23 | Arlam s.r.o. | 22.11.2023 | 346,58 EUR s DPH |
| 01/00378/23 | Arlam s.r.o. | 22.11.2023 | 592,60 EUR s DPH |
| 01/00380/23 | XINGA, s.r.o. | 22.11.2023 | 520,00 EUR s DPH |
| 01/00377/23 | Ille-Papier-Servis SK | 22.11.2023 | 289,97 EUR s DPH |
| SJ/00494/23 | OBIM s.r.o. | 21.11.2023 | 609,78 EUR s DPH |
| SJ/00500/23 | DOBROTA Trenčín s.r.o./Coop | 20.11.2023 | 14,78 EUR s DPH |
| SJ/00491/23 | Lacnea Slovakia s.r.o. | 20.11.2023 | 585,37 EUR s DPH |
| SJ/00488/23 | Milsy | 20.11.2023 | 556,96 EUR s DPH |
| SJ/00487/23 | Mabonex Slovakia s.r.o. | 20.11.2023 | 727,80 EUR s DPH |
| 01/00376/23 | Petit Press a.s. | 20.11.2023 | 50,40 EUR s DPH |
| SJ/00493/23 | OBIM s.r.o. | 19.11.2023 | 1 788,33 EUR s DPH |
| 01/00372/23 | akad.soch. Juraj Krajčo | 16.11.2023 | 3 000,00 EUR s DPH |
| SJ/00479/23 | Lacnea Slovakia s.r.o. | 16.11.2023 | 354,64 EUR s DPH |
| 01/00374/23 | EURONAL s.r.o. | 16.11.2023 | 221,34 EUR s DPH |
| SJ/00478/23 | OBIM s.r.o. | 16.11.2023 | 133,30 EUR s DPH |
| 01/00373/23 | Inta s.r.o. | 16.11.2023 | 58,80 EUR s DPH |
| 01/00375/23 | SANET | 16.11.2023 | 149,37 EUR s DPH |
| SJ/00480/23 | Lacnea Slovakia s.r.o. | 15.11.2023 | 446,14 EUR s DPH |
| SJ/00486/23 | Mabonex Slovakia s.r.o. | 15.11.2023 | 399,30 EUR s DPH |
| SJ/00485/23 | Mabonex Slovakia s.r.o. | 15.11.2023 | 166,94 EUR s DPH |
| SJ/00482/23 | OBIM s.r.o. | 15.11.2023 | 379,65 EUR s DPH |
| SJ/00489/23 | PRIMKA s.r.o | 15.11.2023 | 27,81 EUR s DPH |
| SJ/00481/23 | OBIM s.r.o. | 14.11.2023 | 372,99 EUR s DPH |
| 01/00366/23 | Slovenský plynárenský priemysel | 14.11.2023 | 860,62 EUR s DPH |
| 01/00371/23 | Trenčianske vodárne a kanalizácie a.s. | 14.11.2023 | 575,04 EUR s DPH |
| 01/00368/23 | Slovenský plynárenský priemysel | 14.11.2023 | 44,96 EUR s DPH |
| 01/00367/23 | Slovenský plynárenský priemysel | 14.11.2023 | 1 593,12 EUR s DPH |
| 01/00370/23 | Trenčianske vodárne a kanalizácie a.s. | 14.11.2023 | 365,35 EUR s DPH |
| 01/00369/23 | Trenčianske vodárne a kanalizácie a.s. | 14.11.2023 | 863,69 EUR s DPH |
| SJ/00471/23 | Lacnea Slovakia s.r.o. | 13.11.2023 | 791,13 EUR s DPH |
| SJ/00476/23 | HSH s.r.o. | 13.11.2023 | 80,64 EUR s DPH |