Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00354/23 | Lacnea Slovakia s.r.o. | 11.9.2023 | 467,08 EUR s DPH |
| SJ/00362/23 | HSH s.r.o. | 11.9.2023 | 271,30 EUR s DPH |
| SJ/00363/23 | Milsy | 11.9.2023 | 795,17 EUR s DPH |
| SJ/00361/23 | Mabonex Slovakia s.r.o. | 11.9.2023 | 121,68 EUR s DPH |
| SJ/00360/23 | Mabonex Slovakia s.r.o. | 11.9.2023 | 62,93 EUR s DPH |
| SJ/00359/23 | Mabonex Slovakia s.r.o. | 11.9.2023 | 423,80 EUR s DPH |
| 01/00282/23 | COLD, s.r.o. | 11.9.2023 | 996,00 EUR s DPH |
| 01/00281/23 | Alza sk, s.r.o. | 11.9.2023 | 51,29 EUR s DPH |
| 01/00280/23 | Alza sk, s.r.o. | 11.9.2023 | 154,05 EUR s DPH |
| SJ/00356/23 | OBIM s.r.o. | 10.9.2023 | 215,02 EUR s DPH |
| SJ/00355/23 | Lacnea Slovakia s.r.o. | 08.9.2023 | 330,50 EUR s DPH |
| SJ/00364/23 | Janek s.r.o | 08.9.2023 | 105,60 EUR s DPH |
| 01/00278/23 | Slovenský plynárenský priemysel | 08.9.2023 | 1 971,72 EUR s DPH |
| 01/00279/23 | Wolters Kluwer s.r.o. | 08.9.2023 | 515,15 EUR s DPH |
| 01/00268/23 | 365 services s.r.o. | 07.9.2023 | 138,00 EUR s DPH |
| 01/00273/23 | Slovak Telekom a.s. | 07.9.2023 | 23,90 EUR s DPH |
| 01/00272/23 | Slovak Telekom a.s. | 07.9.2023 | 7,55 EUR s DPH |
| 01/00271/23 | Slovak Telekom a.s. | 07.9.2023 | 5,48 EUR s DPH |
| 01/00270/23 | Slovak Telekom a.s. | 07.9.2023 | 10,04 EUR s DPH |
| 01/00269/23 | Slovak Telekom a.s. | 07.9.2023 | 75,55 EUR s DPH |
| 01/00277/23 | GC TECH Ing.Peter Gerši | 07.9.2023 | 130,02 EUR s DPH |
| 01/00276/23 | Trenčianske vodárne a kanalizácie a.s. | 07.9.2023 | 52,37 EUR s DPH |
| 01/00275/23 | Trenčianske vodárne a kanalizácie a.s. | 07.9.2023 | 535,72 EUR s DPH |
| 01/00274/23 | TAKTIK vydavateľstvo, s.r.o. | 07.9.2023 | 73,60 EUR s DPH |
| SJ/00348/23 | OBIM s.r.o. | 07.9.2023 | 933,78 EUR s DPH |
| 01/00266/23 | EXPOL PEDAGOGIKA s.r.o. | 06.9.2023 | 130,00 EUR s DPH |
| 01/00267/23 | BITnet s.r.o. | 06.9.2023 | 60,00 EUR s DPH |
| SJ/00351/23 | Lacnea Slovakia s.r.o. | 06.9.2023 | 723,06 EUR s DPH |
| SJ/00342/23 | HSH s.r.o. | 06.9.2023 | 366,48 EUR s DPH |
| SJ/00343/23 | Mabonex Slovakia s.r.o. | 06.9.2023 | 523,81 EUR s DPH |
| SJ/00347/23 | OBIM s.r.o. | 06.9.2023 | 477,62 EUR s DPH |
| 01/00264/23 | Slovenský plynárenský priemysel | 05.9.2023 | 549,00 EUR s DPH |
| 01/00263/23 | Slovenský plynárenský priemysel | 05.9.2023 | 1 211,00 EUR s DPH |
| 01/00265/23 | KOMENSKÝ, s.r.o. | 05.9.2023 | 18,84 EUR s DPH |
| SJ/00349/23 | Lacnea Slovakia s.r.o. | 05.9.2023 | 196,35 EUR s DPH |
| SJ/00344/23 | OBIM s.r.o. | 05.9.2023 | 326,38 EUR s DPH |
| SJ/00350/23 | Lacnea Slovakia s.r.o. | 04.9.2023 | 228,86 EUR s DPH |
| SJ/00341/23 | Mabonex Slovakia s.r.o. | 04.9.2023 | 1 359,86 EUR s DPH |
| SJ/00346/23 | OBIM s.r.o. | 04.9.2023 | 497,58 EUR s DPH |
| SJ/00340/23 | Janek s.r.o | 04.9.2023 | 120,00 EUR s DPH |
| SJ/00345/23 | OBIM s.r.o. | 03.9.2023 | 136,95 EUR s DPH |
| 01/00262/23 | ROLF-X, s.r.o. | 31.8.2023 | 228,59 EUR s DPH |
| 01/00258/23 | CWS Slovensko s.r.o. | 31.8.2023 | 81,95 EUR s DPH |
| 01/00260/23 | WBD s.r.o. | 31.8.2023 | 2 794,20 EUR s DPH |
| 01/00259/23 | FIBEZ, s.r.o. | 31.8.2023 | 270,00 EUR s DPH |
| 01/00261/23 | Červeňan inštalácie s.r.o. | 31.8.2023 | 128,59 EUR s DPH |
| 01/00257/23 | GC TECH Ing.Peter Gerši | 30.8.2023 | 728,24 EUR s DPH |
| 01/00256/23 | Pavol KAPRALČÍK | 24.8.2023 | 420,00 EUR s DPH |
| 01/00255/23 | Katka - Šport | 24.8.2023 | 629,08 EUR s DPH |
| 01/00254/23 | SANET | 18.8.2023 | 149,37 EUR s DPH |