Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00423/23 | UP Déjeuner, s.r.o. | 06.12.2023 | 5 880,00 EUR s DPH |
| 01/00396/23 | BANCHEM, s.r.o. | 05.12.2023 | 301,72 EUR s DPH |
| SJ/00521/23 | Lacnea Slovakia s.r.o. | 05.12.2023 | 231,00 EUR s DPH |
| SJ/00522/23 | OBIM s.r.o. | 05.12.2023 | 807,01 EUR s DPH |
| 01/00393/23 | PaedDr.Ľubomír Magut - DOLLAR | 04.12.2023 | 350,00 EUR s DPH |
| 01/00390/23 | GC TECH Ing.Peter Gerši | 04.12.2023 | 1 505,04 EUR s DPH |
| 01/00395/23 | Lamitec spol. s.r.o. | 04.12.2023 | 300,12 EUR s DPH |
| 01/00392/23 | Slovenský plynárenský priemysel | 04.12.2023 | 549,00 EUR s DPH |
| 01/00391/23 | Slovenský plynárenský priemysel | 04.12.2023 | 1 211,00 EUR s DPH |
| 01/00394/23 | KOMENSKÝ, s.r.o. | 04.12.2023 | 18,84 EUR s DPH |
| SJ/00511/23 | Lacnea Slovakia s.r.o. | 04.12.2023 | 784,33 EUR s DPH |
| SJ/00517/23 | Mabonex Slovakia s.r.o. | 04.12.2023 | 1 040,17 EUR s DPH |
| SJ/00514/23 | OBIM s.r.o. | 04.12.2023 | 389,73 EUR s DPH |
| SJ/00512/23 | Lacnea Slovakia s.r.o. | 01.12.2023 | 206,23 EUR s DPH |
| SJ/00519/23 | Milsy | 01.12.2023 | 879,16 EUR s DPH |
| SJ/00515/23 | OBIM s.r.o. | 01.12.2023 | 120,50 EUR s DPH |
| SJ/00513/23 | OBIM s.r.o. | 01.12.2023 | 305,00 EUR s DPH |
| SJ/00518/23 | Janek s.r.o | 01.12.2023 | 109,44 EUR s DPH |
| SJ/00516/23 | PRIMKA s.r.o | 01.12.2023 | 156,15 EUR s DPH |
| 01/00387/23 | MH a správa lesov, m.r.o. Trenčín | 30.11.2023 | 48,00 EUR s DPH |
| 01/00383/23 | Beel s.r.o. | 30.11.2023 | 5 742,00 EUR s DPH |
| 01/00389/23 | Bublinka čistiareň a práčovňa, s.r.o. | 30.11.2023 | 194,58 EUR s DPH |
| 01/00386/23 | FIBEZ, s.r.o. | 30.11.2023 | 270,00 EUR s DPH |
| 01/00385/23 | XINGA, s.r.o. | 30.11.2023 | 34,00 EUR s DPH |
| 01/00388/23 | BITnet s.r.o. | 30.11.2023 | 60,00 EUR s DPH |
| 01/00384/23 | ŠEVT | 30.11.2023 | 221,68 EUR s DPH |
| SJ/00507/23 | Lacnea Slovakia s.r.o. | 29.11.2023 | 687,23 EUR s DPH |
| SJ/00510/23 | HSH s.r.o. | 29.11.2023 | 386,16 EUR s DPH |
| SJ/00509/23 | OBIM s.r.o. | 29.11.2023 | 267,10 EUR s DPH |
| SJ/00506/23 | Lacnea Slovakia s.r.o. | 28.11.2023 | 177,33 EUR s DPH |
| SJ/00508/23 | OBIM s.r.o. | 28.11.2023 | 419,20 EUR s DPH |
| 01/00382/23 | AJ Produkty a.s. | 27.11.2023 | 1 808,40 EUR s DPH |
| 01/00381/23 | CWS Slovensko s.r.o. | 27.11.2023 | 158,76 EUR s DPH |
| SJ/00501/23 | Lacnea Slovakia s.r.o. | 27.11.2023 | 686,24 EUR s DPH |
| SJ/00505/23 | Milsy | 27.11.2023 | 366,13 EUR s DPH |
| SJ/00504/23 | Mabonex Slovakia s.r.o. | 27.11.2023 | 752,03 EUR s DPH |
| SJ/00498/23 | OBIM s.r.o. | 27.11.2023 | 631,83 EUR s DPH |
| SJ/00496/23 | OBIM s.r.o. | 24.11.2023 | 138,13 EUR s DPH |
| SJ/00499/23 | Janek s.r.o | 24.11.2023 | 109,44 EUR s DPH |
| SJ/00503/23 | Ryba Žilina spol. s.r.o. | 23.11.2023 | 854,67 EUR s DPH |
| SJ/00497/23 | OBIM s.r.o. | 23.11.2023 | 283,46 EUR s DPH |
| SJ/00502/23 | HSH s.r.o. | 22.11.2023 | 460,80 EUR s DPH |
| SJ/00492/23 | Lacnea Slovakia s.r.o. | 22.11.2023 | 808,30 EUR s DPH |
| SJ/00490/23 | Mabonex Slovakia s.r.o. | 22.11.2023 | 573,57 EUR s DPH |
| SJ/00495/23 | OBIM s.r.o. | 22.11.2023 | 874,78 EUR s DPH |
| 01/00379/23 | Arlam s.r.o. | 22.11.2023 | 346,58 EUR s DPH |
| 01/00378/23 | Arlam s.r.o. | 22.11.2023 | 592,60 EUR s DPH |
| 01/00380/23 | XINGA, s.r.o. | 22.11.2023 | 520,00 EUR s DPH |
| 01/00377/23 | Ille-Papier-Servis SK | 22.11.2023 | 289,97 EUR s DPH |
| SJ/00494/23 | OBIM s.r.o. | 21.11.2023 | 609,78 EUR s DPH |