Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00043/23 | Frape catering s.r.o. | 23.1.2023 | 460,32 EUR s DPH |
| SJ/00042/23 | Milsy | 23.1.2023 | 599,52 EUR s DPH |
| SJ/00028/23 | Mabonex Slovakia s.r.o. | 23.1.2023 | 246,48 EUR s DPH |
| SJ/00027/23 | Mabonex Slovakia s.r.o. | 23.1.2023 | 54,72 EUR s DPH |
| SJ/00026/23 | Mabonex Slovakia s.r.o. | 23.1.2023 | 784,20 EUR s DPH |
| SJ/00037/23 | OBIM s.r.o. | 23.1.2023 | 346,79 EUR s DPH |
| SJ/00044/23 | PRIMKA s.r.o | 23.1.2023 | 81,28 EUR s DPH |
| 01/00004/23 | Slovenská legálna metrológia n.o. | 23.1.2023 | 209,40 EUR s DPH |
| SJ/00033/23 | HSH s.r.o. | 20.1.2023 | 67,68 EUR s DPH |
| SJ/00030/23 | OBIM s.r.o. | 20.1.2023 | 185,14 EUR s DPH |
| SJ/00032/23 | Janek s.r.o | 20.1.2023 | 115,20 EUR s DPH |
| SJ/00035/23 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 19.1.2023 | 533,70 EUR s DPH |
| SJ/00029/23 | OBIM s.r.o. | 19.1.2023 | 455,93 EUR s DPH |
| 01/00003/23 | Kancelárske stoličky.com s.r.o. | 18.1.2023 | 768,50 EUR s DPH |
| SJ/00024/23 | Lacnea Slovakia s.r.o. | 18.1.2023 | 647,72 EUR s DPH |
| SJ/00025/23 | HSH s.r.o. | 18.1.2023 | 320,95 EUR s DPH |
| SJ/00021/23 | Mabonex Slovakia s.r.o. | 18.1.2023 | 584,65 EUR s DPH |
| SJ/00016/23 | OBIM s.r.o. | 18.1.2023 | 365,05 EUR s DPH |
| SJ/00022/23 | Lacnea Slovakia s.r.o. | 17.1.2023 | 689,70 EUR s DPH |
| SJ/00017/23 | OBIM s.r.o. | 17.1.2023 | 302,90 EUR s DPH |
| SJ/00023/23 | Lacnea Slovakia s.r.o. | 16.1.2023 | 412,34 EUR s DPH |
| SJ/00019/23 | Milsy | 16.1.2023 | 502,21 EUR s DPH |
| SJ/00020/23 | Mabonex Slovakia s.r.o. | 16.1.2023 | 380,09 EUR s DPH |
| SJ/00018/23 | OBIM s.r.o. | 16.1.2023 | 554,29 EUR s DPH |
| SJ/00010/23 | Lacnea Slovakia s.r.o. | 13.1.2023 | 242,68 EUR s DPH |
| SJ/00014/23 | OBIM s.r.o. | 13.1.2023 | 426,71 EUR s DPH |
| SJ/00015/23 | Janek s.r.o | 13.1.2023 | 115,20 EUR s DPH |
| SJ/00013/23 | OBIM s.r.o. | 12.1.2023 | 660,11 EUR s DPH |
| SJ/00009/23 | Lacnea Slovakia s.r.o. | 11.1.2023 | 557,72 EUR s DPH |
| SJ/00011/23 | HSH s.r.o. | 11.1.2023 | 474,82 EUR s DPH |
| SJ/00008/23 | Mabonex Slovakia s.r.o. | 11.1.2023 | 707,80 EUR s DPH |
| SJ/00012/23 | OBIM s.r.o. | 11.1.2023 | 365,27 EUR s DPH |
| SJ/00001/23 | OBIM s.r.o. | 10.1.2023 | 601,91 EUR s DPH |
| SJ/00034/23 | DOBROTA Trenčín s.r.o./Coop | 10.1.2023 | 7,20 EUR s DPH |
| SJ/00005/23 | Lacnea Slovakia s.r.o. | 09.1.2023 | 798,91 EUR s DPH |
| SJ/00007/23 | Mabonex Slovakia s.r.o. | 09.1.2023 | 710,39 EUR s DPH |
| SJ/00006/23 | Mabonex Slovakia s.r.o. | 09.1.2023 | 480,58 EUR s DPH |
| SJ/00002/23 | OBIM s.r.o. | 08.1.2023 | 363,24 EUR s DPH |
| SJ/00003/23 | OBIM s.r.o. | 05.1.2023 | 380,77 EUR s DPH |
| SJ/00004/23 | Janek s.r.o | 05.1.2023 | 115,20 EUR s DPH |
| 01/00001/23 | Schindler výťahy a eskalátory a.s. | 05.1.2023 | 216,91 EUR s DPH |
| 01/00002/23 | Global Network Systems s.r.o. | 05.1.2023 | 155,88 EUR s DPH |
| 01/00409/22 | 365 services s.r.o. | 31.12.2022 | 138,00 EUR s DPH |
| 01/00411/22 | MH a správa lesov, m.r.o. Trenčín | 31.12.2022 | 48,00 EUR s DPH |
| 01/00415/22 | Slovak Telekom a.s. | 31.12.2022 | 8,76 EUR s DPH |
| 01/00414/22 | Slovak Telekom a.s. | 31.12.2022 | 10,04 EUR s DPH |
| 01/00413/22 | Slovak Telekom a.s. | 31.12.2022 | 8,40 EUR s DPH |
| 01/00412/22 | Slovak Telekom a.s. | 31.12.2022 | 82,78 EUR s DPH |
| 01/00422/22 | Bublinka čistiareň a práčovňa, s.r.o. | 31.12.2022 | 144,90 EUR s DPH |
| 01/00423/22 | Inta s.r.o. | 31.12.2022 | 44,10 EUR s DPH |