Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00330/23 | EKO Trenčín s.r.o. | 31.10.2023 | 756,03 EUR s DPH |
| 01/00335/23 | KVANT s.r.o. | 31.10.2023 | 255,18 EUR s DPH |
| 01/00329/23 | Ille-Papier-Servis SK | 31.10.2023 | 48,00 EUR s DPH |
| 01/00328/23 | Ille-Papier-Servis SK | 31.10.2023 | 51,58 EUR s DPH |
| 01/00327/23 | Pio Keramoprojekt | 31.10.2023 | 9 996,00 EUR s DPH |
| SJ/00453/23 | Mabonex Slovakia s.r.o. | 27.10.2023 | 724,17 EUR s DPH |
| SJ/00451/23 | OBIM s.r.o. | 27.10.2023 | 27,93 EUR s DPH |
| 01/00326/23 | DAMITO s. r. o. | 26.10.2023 | 265,92 EUR s DPH |
| SJ/00452/23 | Lacnea Slovakia s.r.o. | 26.10.2023 | 381,42 EUR s DPH |
| SJ/00450/23 | OBIM s.r.o. | 26.10.2023 | 505,60 EUR s DPH |
| 01/00325/23 | Renot.SK | 25.10.2023 | 302,52 EUR s DPH |
| SJ/00449/23 | HSH s.r.o. | 25.10.2023 | 362,79 EUR s DPH |
| SJ/00439/23 | Mabonex Slovakia s.r.o. | 25.10.2023 | 583,37 EUR s DPH |
| SJ/00444/23 | OBIM s.r.o. | 25.10.2023 | 55,85 EUR s DPH |
| SJ/00443/23 | Lacnea Slovakia s.r.o. | 24.10.2023 | 744,98 EUR s DPH |
| SJ/00446/23 | OBIM s.r.o. | 24.10.2023 | 263,00 EUR s DPH |
| SJ/00442/23 | Lacnea Slovakia s.r.o. | 23.10.2023 | 438,08 EUR s DPH |
| SJ/00441/23 | Milsy | 23.10.2023 | 598,85 EUR s DPH |
| SJ/00445/23 | OBIM s.r.o. | 22.10.2023 | 2 270,55 EUR s DPH |
| SJ/00437/23 | Mabonex Slovakia s.r.o. | 20.10.2023 | 43,20 EUR s DPH |
| SJ/00436/23 | Mabonex Slovakia s.r.o. | 20.10.2023 | 1 081,63 EUR s DPH |
| SJ/00435/23 | DOBROTA Trenčín s.r.o./Coop | 20.10.2023 | 287,00 EUR s DPH |
| SJ/00438/23 | Janek s.r.o | 20.10.2023 | 109,44 EUR s DPH |
| 01/00324/23 | Jozef Biskorovajný - BISBUS | 20.10.2023 | 286,95 EUR s DPH |
| SJ/00433/23 | Lacnea Slovakia s.r.o. | 19.10.2023 | 746,67 EUR s DPH |
| SJ/00434/23 | Ryba Žilina spol. s.r.o. | 19.10.2023 | 892,32 EUR s DPH |
| SJ/00447/23 | OBIM s.r.o. | 19.10.2023 | 494,38 EUR s DPH |
| SJ/00432/23 | Lacnea Slovakia s.r.o. | 18.10.2023 | 166,16 EUR s DPH |
| 01/00323/23 | Stanislav Púdela - Pap | 18.10.2023 | 1 410,00 EUR s DPH |
| SJ/00454/23 | AG FOODS s.r.o. | 18.10.2023 | 241,90 EUR s DPH |
| SJ/00448/23 | OBIM s.r.o. | 18.10.2023 | 249,61 EUR s DPH |
| SJ/00426/23 | Lacnea Slovakia s.r.o. | 17.10.2023 | 395,01 EUR s DPH |
| SJ/00430/23 | OBIM s.r.o. | 17.10.2023 | 351,00 EUR s DPH |
| SJ/00431/23 | Frape catering s.r.o. | 16.10.2023 | 464,88 EUR s DPH |
| 01/00322/23 | EKORSS Magdaléna Horňáková | 16.10.2023 | 300,00 EUR s DPH |
| SJ/00424/23 | Lacnea Slovakia s.r.o. | 16.10.2023 | 469,50 EUR s DPH |
| SJ/00423/23 | Milsy | 16.10.2023 | 176,81 EUR s DPH |
| SJ/00440/23 | PRIMKA s.r.o | 16.10.2023 | 83,42 EUR s DPH |
| SJ/00427/23 | OBIM s.r.o. | 15.10.2023 | 538,05 EUR s DPH |
| 01/00321/23 | Slovenský plynárenský priemysel | 13.10.2023 | 39,34 EUR s DPH |
| 01/00320/23 | Slovenský plynárenský priemysel | 13.10.2023 | 1 125,04 EUR s DPH |
| 01/00319/23 | Slovenský plynárenský priemysel | 13.10.2023 | 787,42 EUR s DPH |
| SJ/00425/23 | Lacnea Slovakia s.r.o. | 13.10.2023 | 190,58 EUR s DPH |
| SJ/00422/23 | Mabonex Slovakia s.r.o. | 13.10.2023 | 301,20 EUR s DPH |
| SJ/00428/23 | OBIM s.r.o. | 13.10.2023 | 508,10 EUR s DPH |
| 01/00318/23 | Trenčianske vodárne a kanalizácie a.s. | 12.10.2023 | 361,51 EUR s DPH |
| 01/00317/23 | Trenčianske vodárne a kanalizácie a.s. | 12.10.2023 | 79,66 EUR s DPH |
| 01/00316/23 | Trenčianske vodárne a kanalizácie a.s. | 12.10.2023 | 569,46 EUR s DPH |
| SJ/00429/23 | OBIM s.r.o. | 12.10.2023 | 126,90 EUR s DPH |
| SJ/00412/23 | Lacnea Slovakia s.r.o. | 11.10.2023 | 1 818,11 EUR s DPH |