Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00205/23 | OBIM s.r.o. | 24.4.2023 | 367,22 EUR s DPH |
| SJ/00165/23 | Frape catering s.r.o. | 22.4.2023 | 464,88 EUR s DPH |
| SJ/00206/23 | HSH s.r.o. | 21.4.2023 | 92,16 EUR s DPH |
| SJ/00208/23 | Mabonex Slovakia s.r.o. | 21.4.2023 | 38,76 EUR s DPH |
| SJ/00207/23 | Mabonex Slovakia s.r.o. | 21.4.2023 | 348,07 EUR s DPH |
| 01/00110/23 | Červeňan inštalácie s.r.o. | 20.4.2023 | 28,90 EUR s DPH |
| SJ/00212/23 | DOBROTA Trenčín s.r.o./Coop | 20.4.2023 | 19,70 EUR s DPH |
| SJ/00200/23 | OBIM s.r.o. | 20.4.2023 | 202,91 EUR s DPH |
| SJ/00203/23 | HSH s.r.o. | 19.4.2023 | 494,88 EUR s DPH |
| SJ/00202/23 | Ryba Žilina spol. s.r.o. | 19.4.2023 | 608,90 EUR s DPH |
| SJ/00201/23 | OBIM s.r.o. | 19.4.2023 | 574,89 EUR s DPH |
| SJ/00197/23 | Lacnea Slovakia s.r.o. | 18.4.2023 | 430,17 EUR s DPH |
| SJ/00196/23 | Frape catering s.r.o. | 18.4.2023 | 500,64 EUR s DPH |
| SJ/00199/23 | OBIM s.r.o. | 18.4.2023 | 184,65 EUR s DPH |
| 01/00108/23 | GC TECH Ing.Peter Gerši | 17.4.2023 | 70,14 EUR s DPH |
| 01/00109/23 | Simax-Ľuboš Martinka | 17.4.2023 | 103,26 EUR s DPH |
| SJ/00191/23 | Lacnea Slovakia s.r.o. | 17.4.2023 | 752,93 EUR s DPH |
| SJ/00198/23 | Milsy | 17.4.2023 | 240,82 EUR s DPH |
| SJ/00194/23 | Mabonex Slovakia s.r.o. | 17.4.2023 | 919,22 EUR s DPH |
| SJ/00189/23 | OBIM s.r.o. | 17.4.2023 | 108,32 EUR s DPH |
| SJ/00195/23 | PRIMKA s.r.o | 17.4.2023 | 27,81 EUR s DPH |
| SJ/00190/23 | Lacnea Slovakia s.r.o. | 14.4.2023 | 347,58 EUR s DPH |
| SJ/00193/23 | Mabonex Slovakia s.r.o. | 14.4.2023 | 590,04 EUR s DPH |
| SJ/00188/23 | OBIM s.r.o. | 14.4.2023 | 812,05 EUR s DPH |
| SJ/00192/23 | Janek s.r.o | 14.4.2023 | 144,00 EUR s DPH |
| 01/00104/23 | Inta s.r.o. | 13.4.2023 | 73,50 EUR s DPH |
| 01/00105/23 | Trenčianske vodárne a kanalizácie a.s. | 13.4.2023 | 445,13 EUR s DPH |
| 01/00107/23 | Trenčianske vodárne a kanalizácie a.s. | 13.4.2023 | 232,74 EUR s DPH |
| 01/00106/23 | Trenčianske vodárne a kanalizácie a.s. | 13.4.2023 | 615,92 EUR s DPH |
| SJ/00187/23 | OBIM s.r.o. | 13.4.2023 | 403,86 EUR s DPH |
| SJ/00181/23 | Lacnea Slovakia s.r.o. | 12.4.2023 | 811,31 EUR s DPH |
| SJ/00180/23 | HSH s.r.o. | 12.4.2023 | 393,79 EUR s DPH |
| SJ/00185/23 | OBIM s.r.o. | 12.4.2023 | 429,55 EUR s DPH |
| 01/00099/23 | Sponka s.r.o. | 12.4.2023 | 131,00 EUR s DPH |
| 01/00103/23 | Slovak Telekom a.s. | 12.4.2023 | 10,04 EUR s DPH |
| 01/00102/23 | Slovak Telekom a.s. | 12.4.2023 | 86,64 EUR s DPH |
| 01/00101/23 | Slovak Telekom a.s. | 12.4.2023 | 8,60 EUR s DPH |
| 01/00100/23 | Slovak Telekom a.s. | 12.4.2023 | 8,23 EUR s DPH |
| 01/00098/23 | Ille-Papier-Servis SK | 12.4.2023 | 289,97 EUR s DPH |
| SJ/00182/23 | AG FOODS s.r.o. | 11.4.2023 | 612,95 EUR s DPH |
| SJ/00183/23 | Milsy | 11.4.2023 | 411,67 EUR s DPH |
| 01/00097/23 | Slovenský plynárenský priemysel | 11.4.2023 | 8 405,27 EUR s DPH |
| 01/00096/23 | Slovenský plynárenský priemysel | 06.4.2023 | 1 146,32 EUR s DPH |
| 01/00095/23 | Slovenský plynárenský priemysel | 06.4.2023 | 84,31 EUR s DPH |
| 01/00094/23 | Slovenský plynárenský priemysel | 06.4.2023 | 1 970,24 EUR s DPH |
| 01/00093/23 | DAMITO s. r. o. | 06.4.2023 | 52,11 EUR s DPH |
| 01/00091/23 | Schindler výťahy a eskalátory a.s. | 05.4.2023 | 233,57 EUR s DPH |
| SJ/00186/23 | Mabonex Slovakia s.r.o. | 05.4.2023 | 612,77 EUR s DPH |
| SJ/00184/23 | OBIM s.r.o. | 05.4.2023 | 777,25 EUR s DPH |
| 01/00092/23 | Ricoh Slovakia s.r.o. | 05.4.2023 | 94,30 EUR s DPH |