Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00020/23 | Trenčianske vodárne a kanalizácie a.s. | 07.2.2023 | 623,40 EUR s DPH |
| 01/00019/23 | Trenčianske vodárne a kanalizácie a.s. | 07.2.2023 | 215,29 EUR s DPH |
| SJ/00073/23 | OBIM s.r.o. | 07.2.2023 | 370,40 EUR s DPH |
| 01/00038/23 | Slovenský plynárenský priemysel | 06.2.2023 | 1 316,00 EUR s DPH |
| 01/00037/23 | Slovenský plynárenský priemysel | 06.2.2023 | 549,00 EUR s DPH |
| SJ/00074/23 | Milsy | 06.2.2023 | 114,93 EUR s DPH |
| SJ/00062/23 | Lacnea Slovakia s.r.o. | 06.2.2023 | 353,02 EUR s DPH |
| SJ/00069/23 | Mabonex Slovakia s.r.o. | 06.2.2023 | 606,36 EUR s DPH |
| SJ/00065/23 | OBIM s.r.o. | 06.2.2023 | 269,37 EUR s DPH |
| 01/00016/23 | SANET | 03.2.2023 | 33,00 EUR s DPH |
| SJ/00064/23 | HSH s.r.o. | 03.2.2023 | 80,64 EUR s DPH |
| SJ/00066/23 | OBIM s.r.o. | 03.2.2023 | 246,23 EUR s DPH |
| SJ/00063/23 | Janek s.r.o | 03.2.2023 | 144,00 EUR s DPH |
| 01/00017/23 | BITnet s.r.o. | 03.2.2023 | 60,00 EUR s DPH |
| SJ/00067/23 | OBIM s.r.o. | 02.2.2023 | 244,53 EUR s DPH |
| SJ/00068/23 | Milsy | 01.2.2023 | 637,71 EUR s DPH |
| SJ/00055/23 | Lacnea Slovakia s.r.o. | 01.2.2023 | 81,68 EUR s DPH |
| SJ/00054/23 | Lacnea Slovakia s.r.o. | 01.2.2023 | 2 016,97 EUR s DPH |
| SJ/00058/23 | AG FOODS s.r.o. | 01.2.2023 | 241,92 EUR s DPH |
| SJ/00057/23 | HSH s.r.o. | 01.2.2023 | 317,89 EUR s DPH |
| SJ/00056/23 | Mabonex Slovakia s.r.o. | 01.2.2023 | 411,53 EUR s DPH |
| SJ/00061/23 | OBIM s.r.o. | 01.2.2023 | 638,58 EUR s DPH |
| SJ/00060/23 | OBIM s.r.o. | 01.2.2023 | 574,28 EUR s DPH |
| SJ/00059/23 | PRIMKA s.r.o | 01.2.2023 | 106,95 EUR s DPH |
| 01/00015/23 | Slovenský plynárenský priemysel | 31.1.2023 | 11 437,96 EUR s DPH |
| 01/00011/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| 01/00014/23 | Bublinka čistiareň a práčovňa, s.r.o. | 31.1.2023 | 169,26 EUR s DPH |
| 01/00012/23 | FIBEZ, s.r.o. | 31.1.2023 | 270,00 EUR s DPH |
| 01/00013/23 | KOMENSKÝ, s.r.o. | 31.1.2023 | 16,56 EUR s DPH |
| SJ/00051/23 | Lacnea Slovakia s.r.o. | 30.1.2023 | 461,67 EUR s DPH |
| SJ/00053/23 | Milsy | 30.1.2023 | 388,19 EUR s DPH |
| SJ/00048/23 | Mabonex Slovakia s.r.o. | 30.1.2023 | 803,11 EUR s DPH |
| SJ/00052/23 | DOBROTA Trenčín s.r.o./Coop | 30.1.2023 | 11,82 EUR s DPH |
| SJ/00049/23 | OBIM s.r.o. | 30.1.2023 | 401,79 EUR s DPH |
| 01/00010/23 | Inštitút bezpečnosti práce, s.r.o. | 30.1.2023 | 60,00 EUR s DPH |
| 01/00009/23 | CWS Slovensko s.r.o. | 30.1.2023 | 134,75 EUR s DPH |
| SJ/00050/23 | Janek s.r.o | 27.1.2023 | 115,20 EUR s DPH |
| 01/00008/23 | Ille-Papier-Servis SK | 27.1.2023 | 51,58 EUR s DPH |
| SJ/00040/23 | Lacnea Slovakia s.r.o. | 26.1.2023 | 710,50 EUR s DPH |
| SJ/00047/23 | OBIM s.r.o. | 26.1.2023 | 52,20 EUR s DPH |
| SJ/00039/23 | OBIM s.r.o. | 26.1.2023 | 179,93 EUR s DPH |
| 01/00007/23 | Asseco Solutions, a.s. | 25.1.2023 | 71,70 EUR s DPH |
| 01/00006/23 | JA Slovensko, n.o. | 25.1.2023 | 29,00 EUR s DPH |
| SJ/00046/23 | Lacnea Slovakia s.r.o. | 25.1.2023 | 649,10 EUR s DPH |
| SJ/00041/23 | HSH s.r.o. | 25.1.2023 | 328,56 EUR s DPH |
| SJ/00045/23 | Mabonex Slovakia s.r.o. | 25.1.2023 | 381,50 EUR s DPH |
| SJ/00036/23 | OBIM s.r.o. | 25.1.2023 | 684,94 EUR s DPH |
| SJ/00038/23 | OBIM s.r.o. | 24.1.2023 | 78,85 EUR s DPH |
| 01/00005/23 | ČEMMA, s.r.o. | 23.1.2023 | 8 700,00 EUR s DPH |
| SJ/00031/23 | Lacnea Slovakia s.r.o. | 23.1.2023 | 414,80 EUR s DPH |