Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00197/23 | Kníhkupectvo alter ego, s.r.o. | 04.7.2023 | 1 037,00 EUR s DPH |
| 01/00195/23 | Roman Zicháček | 04.7.2023 | 1 404,45 EUR s DPH |
| 01/00194/23 | Slovenský plynárenský priemysel | 03.7.2023 | 549,00 EUR s DPH |
| 01/00193/23 | Slovenský plynárenský priemysel | 03.7.2023 | 1 316,00 EUR s DPH |
| SJ/00339/23 | Lacnea Slovakia s.r.o. | 01.7.2023 | 176,30 EUR s DPH |
| SJ/00338/23 | Milsy | 01.7.2023 | 53,27 EUR s DPH |
| 01/00190/23 | Červeňan inštalácie s.r.o. | 30.6.2023 | 147,47 EUR s DPH |
| 01/00192/23 | Trenčianske vodárne a kanalizácie a.s. | 30.6.2023 | 8,47 EUR s DPH |
| SJ/00337/23 | PRIMKA s.r.o | 30.6.2023 | 366,80 EUR s DPH |
| 01/00186/23 | 365 services s.r.o. | 30.6.2023 | 1 680,00 EUR s DPH |
| 01/00188/23 | preskoly.sk s.r.o. | 30.6.2023 | 3 143,40 EUR s DPH |
| 01/00187/23 | preskoly.sk s.r.o. | 30.6.2023 | 319,80 EUR s DPH |
| 01/00189/23 | Bublinka čistiareň a práčovňa, s.r.o. | 30.6.2023 | 194,64 EUR s DPH |
| 01/00191/23 | FIBEZ, s.r.o. | 30.6.2023 | 270,00 EUR s DPH |
| SJ/00331/23 | OBIM s.r.o. | 29.6.2023 | 409,79 EUR s DPH |
| 01/00185/23 | TAKTIK vydavateľstvo, s.r.o. | 28.6.2023 | 470,80 EUR s DPH |
| SJ/00335/23 | Lacnea Slovakia s.r.o. | 28.6.2023 | 292,71 EUR s DPH |
| SJ/00330/23 | HSH s.r.o. | 28.6.2023 | 187,80 EUR s DPH |
| SJ/00332/23 | OBIM s.r.o. | 28.6.2023 | 172,89 EUR s DPH |
| 01/00183/23 | Petit Press a.s. | 27.6.2023 | 50,40 EUR s DPH |
| 01/00184/23 | Twistovo, s.r.o. | 27.6.2023 | 2 050,00 EUR s DPH |
| SJ/00336/23 | Lacnea Slovakia s.r.o. | 27.6.2023 | 212,36 EUR s DPH |
| SJ/00333/23 | OBIM s.r.o. | 27.6.2023 | 259,49 EUR s DPH |
| 01/00181/23 | Lamitec spol. s.r.o. | 26.6.2023 | 240,16 EUR s DPH |
| SJ/00325/23 | Lacnea Slovakia s.r.o. | 26.6.2023 | 282,84 EUR s DPH |
| SJ/00329/23 | Milsy | 26.6.2023 | 317,93 EUR s DPH |
| SJ/00323/23 | OBIM s.r.o. | 26.6.2023 | 516,67 EUR s DPH |
| SJ/00334/23 | PRIMKA s.r.o | 26.6.2023 | 81,28 EUR s DPH |
| 01/00182/23 | CWS Slovensko s.r.o. | 26.6.2023 | 152,32 EUR s DPH |
| SJ/00326/23 | Lacnea Slovakia s.r.o. | 23.6.2023 | 291,86 EUR s DPH |
| SJ/00327/23 | Mabonex Slovakia s.r.o. | 23.6.2023 | 235,91 EUR s DPH |
| 01/00180/23 | Jozef Koiš - revízie Koiš | 23.6.2023 | 200,00 EUR s DPH |
| SJ/00324/23 | OBIM s.r.o. | 22.6.2023 | 426,15 EUR s DPH |
| 01/00179/23 | GC TECH Ing.Peter Gerši | 22.6.2023 | 280,22 EUR s DPH |
| SJ/00328/23 | HSH s.r.o. | 21.6.2023 | 365,30 EUR s DPH |
| SJ/00204/23 | OBIM s.r.o. | 21.6.2023 | 73,60 EUR s DPH |
| 01/00178/23 | Ľudovít Gereg- Servis | 21.6.2023 | 124,00 EUR s DPH |
| SJ/00316/23 | OBIM s.r.o. | 20.6.2023 | 211,74 EUR s DPH |
| 01/00177/23 | ŠEVT | 20.6.2023 | 439,80 EUR s DPH |
| SJ/00314/23 | Ryba Žilina spol. s.r.o. | 20.6.2023 | 1 075,25 EUR s DPH |
| SJ/00318/23 | OBIM s.r.o. | 19.6.2023 | 417,87 EUR s DPH |
| SJ/00321/23 | Lacnea Slovakia s.r.o. | 19.6.2023 | 614,00 EUR s DPH |
| SJ/00315/23 | Milsy | 19.6.2023 | 420,08 EUR s DPH |
| SJ/00322/23 | Mabonex Slovakia s.r.o. | 16.6.2023 | 280,00 EUR s DPH |
| SJ/00317/23 | OBIM s.r.o. | 16.6.2023 | 75,52 EUR s DPH |
| SJ/00320/23 | Lacnea Slovakia s.r.o. | 16.6.2023 | 289,27 EUR s DPH |
| SJ/00319/23 | HSH s.r.o. | 16.6.2023 | 35,28 EUR s DPH |
| SJ/00304/23 | OBIM s.r.o. | 15.6.2023 | 219,18 EUR s DPH |
| 01/00176/23 | Renot.SK | 15.6.2023 | 147,00 EUR s DPH |
| 01/00175/23 | Renot.SK | 15.6.2023 | 269,04 EUR s DPH |