Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00123/23 | KOMENSKÝ, s.r.o. | 03.5.2023 | 18,84 EUR s DPH |
| SJ/00223/23 | Milsy | 02.5.2023 | 553,44 EUR s DPH |
| SJ/00221/23 | Mabonex Slovakia s.r.o. | 02.5.2023 | 334,81 EUR s DPH |
| SJ/00220/23 | OBIM s.r.o. | 02.5.2023 | 26,10 EUR s DPH |
| SJ/00219/23 | OBIM s.r.o. | 02.5.2023 | 269,63 EUR s DPH |
| SJ/00222/23 | Janek s.r.o | 02.5.2023 | 115,20 EUR s DPH |
| 01/00120/23 | EXAM testing, spol. s r o | 30.4.2023 | 1 419,00 EUR s DPH |
| 01/00119/23 | EXAM testing, spol. s r o | 30.4.2023 | 1 264,00 EUR s DPH |
| 01/00118/23 | UP Déjeuner, s.r.o. | 30.4.2023 | 887,40 EUR s DPH |
| 01/00117/23 | Bublinka čistiareň a práčovňa, s.r.o. | 30.4.2023 | 188,16 EUR s DPH |
| 01/00116/23 | FIBEZ, s.r.o. | 30.4.2023 | 270,00 EUR s DPH |
| 01/00115/23 | CWS Slovensko s.r.o. | 28.4.2023 | 152,32 EUR s DPH |
| 01/00114/23 | EXAM testing, spol. s r o | 27.4.2023 | 1 258,56 EUR s DPH |
| SJ/00215/23 | OBIM s.r.o. | 27.4.2023 | 461,81 EUR s DPH |
| SJ/00217/23 | PRIMKA s.r.o | 27.4.2023 | 29,95 EUR s DPH |
| SJ/00213/23 | Lacnea Slovakia s.r.o. | 26.4.2023 | 1 996,99 EUR s DPH |
| 01/00111/23 | FIBEZ, s.r.o. | 26.4.2023 | 180,00 EUR s DPH |
| 01/00113/23 | DAVRAN, s.r.o. | 26.4.2023 | 268,38 EUR s DPH |
| 01/00112/23 | DAMITO s. r. o. | 26.4.2023 | 223,05 EUR s DPH |
| SJ/00214/23 | HSH s.r.o. | 26.4.2023 | 338,93 EUR s DPH |
| SJ/00216/23 | OBIM s.r.o. | 26.4.2023 | 456,09 EUR s DPH |
| SJ/00210/23 | Lacnea Slovakia s.r.o. | 25.4.2023 | 471,92 EUR s DPH |
| SJ/00211/23 | Lacnea Slovakia s.r.o. | 24.4.2023 | 897,55 EUR s DPH |
| SJ/00209/23 | Milsy | 24.4.2023 | 720,78 EUR s DPH |
| SJ/00205/23 | OBIM s.r.o. | 24.4.2023 | 367,22 EUR s DPH |
| SJ/00165/23 | Frape catering s.r.o. | 22.4.2023 | 464,88 EUR s DPH |
| SJ/00206/23 | HSH s.r.o. | 21.4.2023 | 92,16 EUR s DPH |
| SJ/00208/23 | Mabonex Slovakia s.r.o. | 21.4.2023 | 38,76 EUR s DPH |
| SJ/00207/23 | Mabonex Slovakia s.r.o. | 21.4.2023 | 348,07 EUR s DPH |
| 01/00110/23 | Červeňan inštalácie s.r.o. | 20.4.2023 | 28,90 EUR s DPH |
| SJ/00212/23 | DOBROTA Trenčín s.r.o./Coop | 20.4.2023 | 19,70 EUR s DPH |
| SJ/00200/23 | OBIM s.r.o. | 20.4.2023 | 202,91 EUR s DPH |
| SJ/00203/23 | HSH s.r.o. | 19.4.2023 | 494,88 EUR s DPH |
| SJ/00202/23 | Ryba Žilina spol. s.r.o. | 19.4.2023 | 608,90 EUR s DPH |
| SJ/00201/23 | OBIM s.r.o. | 19.4.2023 | 574,89 EUR s DPH |
| SJ/00197/23 | Lacnea Slovakia s.r.o. | 18.4.2023 | 430,17 EUR s DPH |
| SJ/00196/23 | Frape catering s.r.o. | 18.4.2023 | 500,64 EUR s DPH |
| SJ/00199/23 | OBIM s.r.o. | 18.4.2023 | 184,65 EUR s DPH |
| 01/00108/23 | GC TECH Ing.Peter Gerši | 17.4.2023 | 70,14 EUR s DPH |
| 01/00109/23 | Simax-Ľuboš Martinka | 17.4.2023 | 103,26 EUR s DPH |
| SJ/00191/23 | Lacnea Slovakia s.r.o. | 17.4.2023 | 752,93 EUR s DPH |
| SJ/00198/23 | Milsy | 17.4.2023 | 240,82 EUR s DPH |
| SJ/00194/23 | Mabonex Slovakia s.r.o. | 17.4.2023 | 919,22 EUR s DPH |
| SJ/00189/23 | OBIM s.r.o. | 17.4.2023 | 108,32 EUR s DPH |
| SJ/00195/23 | PRIMKA s.r.o | 17.4.2023 | 27,81 EUR s DPH |
| SJ/00190/23 | Lacnea Slovakia s.r.o. | 14.4.2023 | 347,58 EUR s DPH |
| SJ/00193/23 | Mabonex Slovakia s.r.o. | 14.4.2023 | 590,04 EUR s DPH |
| SJ/00188/23 | OBIM s.r.o. | 14.4.2023 | 812,05 EUR s DPH |
| SJ/00192/23 | Janek s.r.o | 14.4.2023 | 144,00 EUR s DPH |
| 01/00104/23 | Inta s.r.o. | 13.4.2023 | 73,50 EUR s DPH |