Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00398/23 | Janek s.r.o | 02.10.2023 | 132,00 EUR s DPH |
| SJ/00401/23 | PRIMKA s.r.o | 02.10.2023 | 358,85 EUR s DPH |
| 01/00298/23 | Bublinka čistiareň a práčovňa, s.r.o. | 30.9.2023 | 236,82 EUR s DPH |
| 01/00297/23 | Bublinka čistiareň a práčovňa, s.r.o. | 30.9.2023 | 77,76 EUR s DPH |
| 01/00296/23 | FIBEZ, s.r.o. | 30.9.2023 | 270,00 EUR s DPH |
| 01/00295/23 | Trenčianske vodárne a kanalizácie a.s. | 30.9.2023 | 8,65 EUR s DPH |
| 01/00294/23 | COLD, s.r.o. | 29.9.2023 | 664,80 EUR s DPH |
| SJ/00386/23 | OBIM s.r.o. | 28.9.2023 | 205,17 EUR s DPH |
| SJ/00384/23 | Lacnea Slovakia s.r.o. | 27.9.2023 | 482,30 EUR s DPH |
| SJ/00389/23 | HSH s.r.o. | 27.9.2023 | 386,36 EUR s DPH |
| SJ/00387/23 | OBIM s.r.o. | 27.9.2023 | 441,61 EUR s DPH |
| SJ/00380/23 | HSH s.r.o. | 27.9.2023 | 80,64 EUR s DPH |
| 01/00292/23 | Alza sk, s.r.o. | 26.9.2023 | 466,09 EUR s DPH |
| 01/00293/23 | Ille-Papier-Servis SK | 26.9.2023 | 289,97 EUR s DPH |
| SJ/00385/23 | Ryba Žilina spol. s.r.o. | 26.9.2023 | 435,92 EUR s DPH |
| SJ/00388/23 | OBIM s.r.o. | 26.9.2023 | 583,14 EUR s DPH |
| 01/00291/23 | CWS Slovensko s.r.o. | 25.9.2023 | 152,32 EUR s DPH |
| SJ/00390/23 | Milsy | 25.9.2023 | 749,59 EUR s DPH |
| SJ/00383/23 | Mabonex Slovakia s.r.o. | 25.9.2023 | 1 078,97 EUR s DPH |
| SJ/00376/23 | Lacnea Slovakia s.r.o. | 25.9.2023 | 489,78 EUR s DPH |
| SJ/00378/23 | OBIM s.r.o. | 25.9.2023 | 550,76 EUR s DPH |
| SJ/00377/23 | OBIM s.r.o. | 22.9.2023 | 393,94 EUR s DPH |
| SJ/00382/23 | Ryba Žilina spol. s.r.o. | 22.9.2023 | 1 323,40 EUR s DPH |
| SJ/00379/23 | Mabonex Slovakia s.r.o. | 22.9.2023 | 67,84 EUR s DPH |
| SJ/00381/23 | Janek s.r.o | 22.9.2023 | 132,00 EUR s DPH |
| SJ/00391/23 | PRIMKA s.r.o | 21.9.2023 | 87,70 EUR s DPH |
| SJ/00373/23 | OBIM s.r.o. | 21.9.2023 | 413,98 EUR s DPH |
| SJ/00371/23 | Lacnea Slovakia s.r.o. | 20.9.2023 | 599,06 EUR s DPH |
| SJ/00368/23 | HSH s.r.o. | 20.9.2023 | 556,80 EUR s DPH |
| SJ/00374/23 | OBIM s.r.o. | 20.9.2023 | 259,60 EUR s DPH |
| 01/00289/23 | Školex, spol. s r.o. | 20.9.2023 | 1 399,03 EUR s DPH |
| 01/00290/23 | VMBal s.r.o. | 20.9.2023 | 71,05 EUR s DPH |
| 01/00288/23 | Slovenský plynárenský priemysel | 19.9.2023 | 358,79 EUR s DPH |
| 01/00287/23 | Slovenský plynárenský priemysel | 19.9.2023 | 27,62 EUR s DPH |
| 01/00286/23 | Slovenský plynárenský priemysel | 19.9.2023 | 705,04 EUR s DPH |
| SJ/00375/23 | OBIM s.r.o. | 19.9.2023 | 419,18 EUR s DPH |
| 01/00285/23 | KOMFORT - servis s.r.o. | 19.9.2023 | 31,20 EUR s DPH |
| SJ/00370/23 | Lacnea Slovakia s.r.o. | 18.9.2023 | 779,05 EUR s DPH |
| SJ/00367/23 | Milsy | 18.9.2023 | 147,67 EUR s DPH |
| SJ/00366/23 | Mabonex Slovakia s.r.o. | 18.9.2023 | 517,38 EUR s DPH |
| SJ/00392/23 | PRIMKA s.r.o | 15.9.2023 | 55,61 EUR s DPH |
| SJ/00369/23 | Lacnea Slovakia s.r.o. | 14.9.2023 | 432,58 EUR s DPH |
| SJ/00372/23 | OBIM s.r.o. | 14.9.2023 | 532,88 EUR s DPH |
| 01/00284/23 | Panoramas s.r.o. | 14.9.2023 | 1 102,80 EUR s DPH |
| SJ/00352/23 | Lacnea Slovakia s.r.o. | 13.9.2023 | 716,60 EUR s DPH |
| SJ/00358/23 | Mabonex Slovakia s.r.o. | 13.9.2023 | 309,97 EUR s DPH |
| SJ/00357/23 | OBIM s.r.o. | 13.9.2023 | 597,81 EUR s DPH |
| SJ/00353/23 | Lacnea Slovakia s.r.o. | 12.9.2023 | 184,80 EUR s DPH |
| 01/00283/23 | Eltechklima, s.r.o. | 12.9.2023 | 960,00 EUR s DPH |
| SJ/00365/23 | Frape catering s.r.o. | 11.9.2023 | 500,64 EUR s DPH |