Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00047/24 | Lichting Slovakia s.r.o. | 26.2.2024 | 1 858,00 EUR s DPH |
| SJ/00097/24 | Lacnea Slovakia s.r.o. | 26.2.2024 | 440,48 EUR s DPH |
| SJ/00098/24 | HSH s.r.o. | 26.2.2024 | 306,00 EUR s DPH |
| SJ/00094/24 | Mabonex Slovakia s.r.o. | 26.2.2024 | 819,66 EUR s DPH |
| 01/00049/24 | PYROSLOVAKIA | 26.2.2024 | 636,72 EUR s DPH |
| 01/00048/24 | PYROSLOVAKIA | 26.2.2024 | 357,60 EUR s DPH |
| 01/00046/24 | Ille-Papier-Servis SK | 26.2.2024 | 51,58 EUR s DPH |
| SJ/00096/24 | OBIM s.r.o. | 25.2.2024 | 440,64 EUR s DPH |
| SJ/00095/24 | OBIM s.r.o. | 23.2.2024 | 429,10 EUR s DPH |
| SJ/00093/24 | Janek s.r.o | 23.2.2024 | 129,60 EUR s DPH |
| SJ/00100/24 | PRIMKA s.r.o | 21.2.2024 | 326,93 EUR s DPH |
| 01/00045/24 | Alza sk, s.r.o. | 20.2.2024 | 21,70 EUR s DPH |
| 01/00044/24 | Alza sk, s.r.o. | 19.2.2024 | -7,79 EUR s DPH |
| SJ/00092/24 | Milsy | 19.2.2024 | 638,84 EUR s DPH |
| 01/00043/24 | Alza sk, s.r.o. | 19.2.2024 | 506,89 EUR s DPH |
| SJ/00090/24 | Lacnea Slovakia s.r.o. | 16.2.2024 | 418,50 EUR s DPH |
| SJ/00091/24 | HSH s.r.o. | 16.2.2024 | 40,32 EUR s DPH |
| SJ/00087/24 | OBIM s.r.o. | 16.2.2024 | 117,10 EUR s DPH |
| 01/00039/24 | SANET | 16.2.2024 | 149,37 EUR s DPH |
| 01/00042/24 | Slovenský plynárenský priemysel | 16.2.2024 | 907,85 EUR s DPH |
| 01/00041/24 | Slovenský plynárenský priemysel | 16.2.2024 | 147,85 EUR s DPH |
| 01/00040/24 | Slovenský plynárenský priemysel | 16.2.2024 | 1 765,48 EUR s DPH |
| SJ/00089/24 | Lacnea Slovakia s.r.o. | 15.2.2024 | 405,63 EUR s DPH |
| SJ/00086/24 | OBIM s.r.o. | 15.2.2024 | 463,93 EUR s DPH |
| SJ/00099/24 | PRIMKA s.r.o | 15.2.2024 | 77,08 EUR s DPH |
| SJ/00083/24 | Milsy | 14.2.2024 | 1 063,58 EUR s DPH |
| SJ/00084/24 | OBIM s.r.o. | 14.2.2024 | 255,89 EUR s DPH |
| 01/00037/24 | MH a správa lesov, m.r.o. Trenčín | 14.2.2024 | 48,00 EUR s DPH |
| 01/00038/24 | SBA, s.r.o | 14.2.2024 | 331,20 EUR s DPH |
| SJ/00088/24 | Lacnea Slovakia s.r.o. | 13.2.2024 | 415,36 EUR s DPH |
| SJ/00085/24 | OBIM s.r.o. | 13.2.2024 | 126,30 EUR s DPH |
| 01/00036/24 | ŠEVT | 13.2.2024 | 592,68 EUR s DPH |
| 01/00034/24 | Trenčianske vodárne a kanalizácie a.s. | 13.2.2024 | 328,84 EUR s DPH |
| 01/00033/24 | Trenčianske vodárne a kanalizácie a.s. | 13.2.2024 | 828,07 EUR s DPH |
| 01/00035/24 | Trenčianske vodárne a kanalizácie a.s. | 13.2.2024 | 536,14 EUR s DPH |
| SJ/00076/24 | Lacnea Slovakia s.r.o. | 12.2.2024 | 780,41 EUR s DPH |
| SJ/00081/24 | OBIM s.r.o. | 11.2.2024 | 818,44 EUR s DPH |
| SJ/00077/24 | Lacnea Slovakia s.r.o. | 09.2.2024 | 617,93 EUR s DPH |
| SJ/00082/24 | Mabonex Slovakia s.r.o. | 09.2.2024 | 866,41 EUR s DPH |
| SJ/00078/24 | OBIM s.r.o. | 09.2.2024 | 343,47 EUR s DPH |
| SJ/00075/24 | Lacnea Slovakia s.r.o. | 08.2.2024 | 207,25 EUR s DPH |
| SJ/00079/24 | OBIM s.r.o. | 08.2.2024 | 350,66 EUR s DPH |
| 01/00032/24 | Slovak Telekom a.s. | 08.2.2024 | 8,56 EUR s DPH |
| 01/00031/24 | Slovak Telekom a.s. | 08.2.2024 | 8,34 EUR s DPH |
| 01/00030/24 | Slovak Telekom a.s. | 08.2.2024 | 10,10 EUR s DPH |
| 01/00029/24 | Slovak Telekom a.s. | 08.2.2024 | 81,18 EUR s DPH |
| 01/00028/24 | B2B Partner, s.r.o. | 08.2.2024 | 391,20 EUR s DPH |
| SJ/00080/24 | OBIM s.r.o. | 07.2.2024 | 308,76 EUR s DPH |
| 01/00026/24 | 365 services s.r.o. | 07.2.2024 | 138,00 EUR s DPH |
| 01/00027/24 | Vzdeláv.akad. Jána Amosa Komenského | 07.2.2024 | 390,00 EUR s DPH |