Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00381/23 | Janek s.r.o | 22.9.2023 | 132,00 EUR s DPH |
| SJ/00391/23 | PRIMKA s.r.o | 21.9.2023 | 87,70 EUR s DPH |
| SJ/00373/23 | OBIM s.r.o. | 21.9.2023 | 413,98 EUR s DPH |
| SJ/00371/23 | Lacnea Slovakia s.r.o. | 20.9.2023 | 599,06 EUR s DPH |
| SJ/00368/23 | HSH s.r.o. | 20.9.2023 | 556,80 EUR s DPH |
| SJ/00374/23 | OBIM s.r.o. | 20.9.2023 | 259,60 EUR s DPH |
| 01/00289/23 | Školex, spol. s r.o. | 20.9.2023 | 1 399,03 EUR s DPH |
| 01/00290/23 | VMBal s.r.o. | 20.9.2023 | 71,05 EUR s DPH |
| 01/00288/23 | Slovenský plynárenský priemysel | 19.9.2023 | 358,79 EUR s DPH |
| 01/00287/23 | Slovenský plynárenský priemysel | 19.9.2023 | 27,62 EUR s DPH |
| 01/00286/23 | Slovenský plynárenský priemysel | 19.9.2023 | 705,04 EUR s DPH |
| SJ/00375/23 | OBIM s.r.o. | 19.9.2023 | 419,18 EUR s DPH |
| 01/00285/23 | KOMFORT - servis s.r.o. | 19.9.2023 | 31,20 EUR s DPH |
| SJ/00370/23 | Lacnea Slovakia s.r.o. | 18.9.2023 | 779,05 EUR s DPH |
| SJ/00367/23 | Milsy | 18.9.2023 | 147,67 EUR s DPH |
| SJ/00366/23 | Mabonex Slovakia s.r.o. | 18.9.2023 | 517,38 EUR s DPH |
| SJ/00392/23 | PRIMKA s.r.o | 15.9.2023 | 55,61 EUR s DPH |
| SJ/00369/23 | Lacnea Slovakia s.r.o. | 14.9.2023 | 432,58 EUR s DPH |
| SJ/00372/23 | OBIM s.r.o. | 14.9.2023 | 532,88 EUR s DPH |
| 01/00284/23 | Panoramas s.r.o. | 14.9.2023 | 1 102,80 EUR s DPH |
| SJ/00352/23 | Lacnea Slovakia s.r.o. | 13.9.2023 | 716,60 EUR s DPH |
| SJ/00358/23 | Mabonex Slovakia s.r.o. | 13.9.2023 | 309,97 EUR s DPH |
| SJ/00357/23 | OBIM s.r.o. | 13.9.2023 | 597,81 EUR s DPH |
| SJ/00353/23 | Lacnea Slovakia s.r.o. | 12.9.2023 | 184,80 EUR s DPH |
| 01/00283/23 | Eltechklima, s.r.o. | 12.9.2023 | 960,00 EUR s DPH |
| SJ/00365/23 | Frape catering s.r.o. | 11.9.2023 | 500,64 EUR s DPH |
| SJ/00354/23 | Lacnea Slovakia s.r.o. | 11.9.2023 | 467,08 EUR s DPH |
| SJ/00362/23 | HSH s.r.o. | 11.9.2023 | 271,30 EUR s DPH |
| SJ/00363/23 | Milsy | 11.9.2023 | 795,17 EUR s DPH |
| SJ/00361/23 | Mabonex Slovakia s.r.o. | 11.9.2023 | 121,68 EUR s DPH |
| SJ/00360/23 | Mabonex Slovakia s.r.o. | 11.9.2023 | 62,93 EUR s DPH |
| SJ/00359/23 | Mabonex Slovakia s.r.o. | 11.9.2023 | 423,80 EUR s DPH |
| 01/00282/23 | COLD, s.r.o. | 11.9.2023 | 996,00 EUR s DPH |
| 01/00281/23 | Alza sk, s.r.o. | 11.9.2023 | 51,29 EUR s DPH |
| 01/00280/23 | Alza sk, s.r.o. | 11.9.2023 | 154,05 EUR s DPH |
| SJ/00356/23 | OBIM s.r.o. | 10.9.2023 | 215,02 EUR s DPH |
| SJ/00355/23 | Lacnea Slovakia s.r.o. | 08.9.2023 | 330,50 EUR s DPH |
| SJ/00364/23 | Janek s.r.o | 08.9.2023 | 105,60 EUR s DPH |
| 01/00278/23 | Slovenský plynárenský priemysel | 08.9.2023 | 1 971,72 EUR s DPH |
| 01/00279/23 | Wolters Kluwer s.r.o. | 08.9.2023 | 515,15 EUR s DPH |
| 01/00268/23 | 365 services s.r.o. | 07.9.2023 | 138,00 EUR s DPH |
| 01/00273/23 | Slovak Telekom a.s. | 07.9.2023 | 23,90 EUR s DPH |
| 01/00272/23 | Slovak Telekom a.s. | 07.9.2023 | 7,55 EUR s DPH |
| 01/00271/23 | Slovak Telekom a.s. | 07.9.2023 | 5,48 EUR s DPH |
| 01/00270/23 | Slovak Telekom a.s. | 07.9.2023 | 10,04 EUR s DPH |
| 01/00269/23 | Slovak Telekom a.s. | 07.9.2023 | 75,55 EUR s DPH |
| 01/00277/23 | GC TECH Ing.Peter Gerši | 07.9.2023 | 130,02 EUR s DPH |
| 01/00276/23 | Trenčianske vodárne a kanalizácie a.s. | 07.9.2023 | 52,37 EUR s DPH |
| 01/00275/23 | Trenčianske vodárne a kanalizácie a.s. | 07.9.2023 | 535,72 EUR s DPH |
| 01/00274/23 | TAKTIK vydavateľstvo, s.r.o. | 07.9.2023 | 73,60 EUR s DPH |