Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00095/24 | KVANT s.r.o. | 25.3.2024 | 1 999,20 EUR s DPH |
| SJ/00156/24 | HSH s.r.o. | 25.3.2024 | 550,80 EUR s DPH |
| SJ/00159/24 | Milsy | 25.3.2024 | 612,68 EUR s DPH |
| SJ/00158/24 | Mabonex Slovakia s.r.o. | 25.3.2024 | 375,13 EUR s DPH |
| SJ/00153/24 | OBIM s.r.o. | 25.3.2024 | 556,00 EUR s DPH |
| SJ/00150/24 | Lacnea Slovakia s.r.o. | 22.3.2024 | 303,16 EUR s DPH |
| SJ/00154/24 | OBIM s.r.o. | 22.3.2024 | 199,30 EUR s DPH |
| SJ/00157/24 | Janek s.r.o | 22.3.2024 | 129,60 EUR s DPH |
| SJ/00147/24 | OBIM s.r.o. | 21.3.2024 | 363,70 EUR s DPH |
| 01/00093/24 | KVANT s.r.o. | 21.3.2024 | 5 106,00 EUR s DPH |
| SJ/00149/24 | Lacnea Slovakia s.r.o. | 20.3.2024 | 1 942,21 EUR s DPH |
| SJ/00144/24 | Mabonex Slovakia s.r.o. | 20.3.2024 | 167,66 EUR s DPH |
| SJ/00146/24 | OBIM s.r.o. | 20.3.2024 | 282,62 EUR s DPH |
| 01/00092/24 | Tatry mountain resorts, a.s. | 20.3.2024 | 10 200,00 EUR s DPH |
| SJ/00148/24 | Lacnea Slovakia s.r.o. | 19.3.2024 | 213,68 EUR s DPH |
| SJ/00145/24 | OBIM s.r.o. | 19.3.2024 | 741,98 EUR s DPH |
| 01/00090/24 | Dr. Josef Raabe Slovensko, s.r.o. | 19.3.2024 | 130,00 EUR s DPH |
| 01/00091/24 | Trenčianske vodárne a kanalizácie a.s. | 19.3.2024 | 87,60 EUR s DPH |
| 01/00087/24 | KALABA s.r.o. | 18.3.2024 | 500,00 EUR s DPH |
| SJ/00142/24 | Milsy | 18.3.2024 | 381,52 EUR s DPH |
| SJ/00136/24 | Mabonex Slovakia s.r.o. | 18.3.2024 | 107,43 EUR s DPH |
| 01/00088/24 | Techfun s. r. o. | 18.3.2024 | 504,80 EUR s DPH |
| 01/00089/24 | Lingea s.r.o. | 18.3.2024 | 669,20 EUR s DPH |
| SJ/00139/24 | OBIM s.r.o. | 17.3.2024 | 320,08 EUR s DPH |
| SJ/00126/24 | Lacnea Slovakia s.r.o. | 15.3.2024 | 162,30 EUR s DPH |
| SJ/00141/24 | HSH s.r.o. | 15.3.2024 | 550,80 EUR s DPH |
| SJ/00135/24 | Mabonex Slovakia s.r.o. | 15.3.2024 | 103,06 EUR s DPH |
| SJ/00134/24 | Mabonex Slovakia s.r.o. | 15.3.2024 | 1 493,97 EUR s DPH |
| SJ/00137/24 | OBIM s.r.o. | 15.3.2024 | 22,80 EUR s DPH |
| SJ/00133/24 | Janek s.r.o | 15.3.2024 | 103,68 EUR s DPH |
| SJ/00140/24 | Lacnea Slovakia s.r.o. | 14.3.2024 | 848,17 EUR s DPH |
| 01/00086/24 | Slovenský plynárenský priemysel | 14.3.2024 | 1 366,97 EUR s DPH |
| 01/00085/24 | Slovenský plynárenský priemysel | 14.3.2024 | 126,68 EUR s DPH |
| SJ/00138/24 | OBIM s.r.o. | 14.3.2024 | 63,21 EUR s DPH |
| 01/00084/24 | Slovenský plynárenský priemysel | 14.3.2024 | 740,27 EUR s DPH |
| 01/00083/24 | Renot.SK | 13.3.2024 | 214,20 EUR s DPH |
| 01/00082/24 | BANCHEM, s.r.o. | 13.3.2024 | 366,80 EUR s DPH |
| SJ/00130/24 | HSH s.r.o. | 13.3.2024 | 361,66 EUR s DPH |
| SJ/00128/24 | OBIM s.r.o. | 13.3.2024 | 122,80 EUR s DPH |
| SJ/00143/24 | PRIMKA s.r.o | 13.3.2024 | 58,33 EUR s DPH |
| 01/00081/24 | Ille-Papier-Servis SK | 12.3.2024 | 289,97 EUR s DPH |
| SJ/00122/24 | Mabonex Slovakia s.r.o. | 12.3.2024 | 243,63 EUR s DPH |
| SJ/00127/24 | OBIM s.r.o. | 12.3.2024 | 451,61 EUR s DPH |
| SJ/00132/24 | Lacnea Slovakia s.r.o. | 11.3.2024 | 477,02 EUR s DPH |
| 01/00080/24 | GC TECH Ing.Peter Gerši | 11.3.2024 | 58,50 EUR s DPH |
| 01/00079/24 | GC TECH Ing.Peter Gerši | 11.3.2024 | 181,47 EUR s DPH |
| 01/00078/24 | LemonLion, s. r. o. | 11.3.2024 | 63,60 EUR s DPH |
| 01/00077/24 | Slovenský plynárenský priemysel | 11.3.2024 | 7 748,90 EUR s DPH |
| SJ/00129/24 | HSH s.r.o. | 11.3.2024 | 121,91 EUR s DPH |
| SJ/00131/24 | Milsy | 11.3.2024 | 613,80 EUR s DPH |