Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00146/23 | CWS Slovensko s.r.o. | 26.5.2023 | 152,32 EUR s DPH |
| SJ/00273/23 | OBIM s.r.o. | 25.5.2023 | 101,31 EUR s DPH |
| SJ/00272/23 | Frape catering s.r.o. | 24.5.2023 | 393,36 EUR s DPH |
| SJ/00277/23 | HSH s.r.o. | 24.5.2023 | 268,68 EUR s DPH |
| SJ/00278/23 | Mabonex Slovakia s.r.o. | 24.5.2023 | 88,72 EUR s DPH |
| SJ/00274/23 | OBIM s.r.o. | 24.5.2023 | 226,38 EUR s DPH |
| 01/00145/23 | B2B Partner, s.r.o. | 23.5.2023 | 1 368,00 EUR s DPH |
| SJ/00261/23 | Ryba Žilina spol. s.r.o. | 23.5.2023 | 1 181,46 EUR s DPH |
| SJ/00260/23 | OBIM s.r.o. | 23.5.2023 | 668,41 EUR s DPH |
| SJ/00263/23 | Lacnea Slovakia s.r.o. | 22.5.2023 | 382,79 EUR s DPH |
| SJ/00262/23 | Milsy | 22.5.2023 | 345,34 EUR s DPH |
| SJ/00265/23 | Mabonex Slovakia s.r.o. | 22.5.2023 | 177,59 EUR s DPH |
| SJ/00259/23 | OBIM s.r.o. | 22.5.2023 | 375,92 EUR s DPH |
| SJ/00268/23 | PRIMKA s.r.o | 22.5.2023 | 62,03 EUR s DPH |
| 01/00144/23 | Petit Press a.s. | 19.5.2023 | 504,00 EUR s DPH |
| SJ/00264/23 | Lacnea Slovakia s.r.o. | 19.5.2023 | 355,14 EUR s DPH |
| SJ/00267/23 | HSH s.r.o. | 19.5.2023 | 40,32 EUR s DPH |
| SJ/00266/23 | Mabonex Slovakia s.r.o. | 19.5.2023 | 778,82 EUR s DPH |
| SJ/00258/23 | OBIM s.r.o. | 19.5.2023 | 234,03 EUR s DPH |
| SJ/00253/23 | OBIM s.r.o. | 18.5.2023 | 952,06 EUR s DPH |
| SJ/00252/23 | Lacnea Slovakia s.r.o. | 17.5.2023 | 776,52 EUR s DPH |
| SJ/00257/23 | HSH s.r.o. | 17.5.2023 | 351,90 EUR s DPH |
| SJ/00256/23 | Mabonex Slovakia s.r.o. | 17.5.2023 | 206,18 EUR s DPH |
| SJ/00255/23 | OBIM s.r.o. | 17.5.2023 | 174,15 EUR s DPH |
| 01/00142/23 | MH a správa lesov, m.r.o. Trenčín | 16.5.2023 | 72,00 EUR s DPH |
| 01/00143/23 | SANET | 16.5.2023 | 149,37 EUR s DPH |
| SJ/00251/23 | Lacnea Slovakia s.r.o. | 16.5.2023 | 229,90 EUR s DPH |
| SJ/00254/23 | OBIM s.r.o. | 16.5.2023 | 383,61 EUR s DPH |
| SJ/00249/23 | PRIMKA s.r.o | 16.5.2023 | 36,36 EUR s DPH |
| 01/00141/23 | Peter Kubínyi SLOVAKIAPATENT | 15.5.2023 | 450,00 EUR s DPH |
| 01/00140/23 | Slovenský plynárenský priemysel | 15.5.2023 | 989,00 EUR s DPH |
| 01/00139/23 | Slovenský plynárenský priemysel | 15.5.2023 | 1 673,53 EUR s DPH |
| 01/00138/23 | Slovenský plynárenský priemysel | 15.5.2023 | 141,55 EUR s DPH |
| SJ/00243/23 | Lacnea Slovakia s.r.o. | 15.5.2023 | 432,58 EUR s DPH |
| SJ/00238/23 | Ryba Žilina spol. s.r.o. | 15.5.2023 | 338,26 EUR s DPH |
| SJ/00250/23 | Milsy | 15.5.2023 | 209,26 EUR s DPH |
| SJ/00241/23 | OBIM s.r.o. | 14.5.2023 | 302,92 EUR s DPH |
| SJ/00244/23 | Lacnea Slovakia s.r.o. | 12.5.2023 | 332,15 EUR s DPH |
| SJ/00246/23 | Mabonex Slovakia s.r.o. | 12.5.2023 | 540,13 EUR s DPH |
| SJ/00245/23 | Mabonex Slovakia s.r.o. | 12.5.2023 | 388,75 EUR s DPH |
| SJ/00242/23 | OBIM s.r.o. | 12.5.2023 | 99,96 EUR s DPH |
| 01/00137/23 | Slovak Telekom a.s. | 11.5.2023 | 9,29 EUR s DPH |
| 01/00136/23 | Slovak Telekom a.s. | 11.5.2023 | 8,24 EUR s DPH |
| 01/00135/23 | Slovak Telekom a.s. | 11.5.2023 | 81,97 EUR s DPH |
| 01/00134/23 | Slovak Telekom a.s. | 11.5.2023 | 10,26 EUR s DPH |
| SJ/00234/23 | OBIM s.r.o. | 11.5.2023 | 540,84 EUR s DPH |
| 01/00133/23 | Inta s.r.o. | 10.5.2023 | 88,20 EUR s DPH |
| SJ/00237/23 | Lacnea Slovakia s.r.o. | 10.5.2023 | 448,91 EUR s DPH |
| SJ/00248/23 | HSH s.r.o. | 10.5.2023 | 332,55 EUR s DPH |
| SJ/00239/23 | Mabonex Slovakia s.r.o. | 10.5.2023 | 139,85 EUR s DPH |