Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00143/23 | Janek s.r.o | 17.3.2023 | 115,20 EUR s DPH |
| 01/00076/23 | Ille-Papier-Servis SK | 17.3.2023 | 792,00 EUR s DPH |
| SJ/00146/23 | OBIM s.r.o. | 16.3.2023 | 393,65 EUR s DPH |
| SJ/00136/23 | Lacnea Slovakia s.r.o. | 15.3.2023 | 523,69 EUR s DPH |
| SJ/00140/23 | HSH s.r.o. | 15.3.2023 | 267,99 EUR s DPH |
| SJ/00139/23 | Mabonex Slovakia s.r.o. | 15.3.2023 | 496,46 EUR s DPH |
| SJ/00138/23 | OBIM s.r.o. | 15.3.2023 | 434,82 EUR s DPH |
| 01/00075/23 | Ille-Papier-Servis SK | 15.3.2023 | 51,58 EUR s DPH |
| SJ/00135/23 | Lacnea Slovakia s.r.o. | 14.3.2023 | 292,82 EUR s DPH |
| SJ/00132/23 | OBIM s.r.o. | 14.3.2023 | 147,15 EUR s DPH |
| SJ/00130/23 | PRIMKA s.r.o | 14.3.2023 | 359,21 EUR s DPH |
| SJ/00134/23 | Lacnea Slovakia s.r.o. | 13.3.2023 | 428,74 EUR s DPH |
| SJ/00137/23 | Milsy | 13.3.2023 | 1 261,05 EUR s DPH |
| SJ/00131/23 | OBIM s.r.o. | 13.3.2023 | 443,03 EUR s DPH |
| 01/00070/23 | Petit Press a.s. | 13.3.2023 | 504,00 EUR s DPH |
| 01/00069/23 | Andrej Lučenič - CAR LINE | 13.3.2023 | 1 980,00 EUR s DPH |
| 01/00068/23 | ČEMMA, s.r.o. | 13.3.2023 | 9 150,00 EUR s DPH |
| 01/00074/23 | Slovenský plynárenský priemysel | 13.3.2023 | 66,36 EUR s DPH |
| 01/00073/23 | Slovenský plynárenský priemysel | 13.3.2023 | 2 083,67 EUR s DPH |
| 01/00072/23 | Slovenský plynárenský priemysel | 13.3.2023 | 11 182,37 EUR s DPH |
| 01/00071/23 | Slovenský plynárenský priemysel | 13.3.2023 | 1 080,86 EUR s DPH |
| SJ/00121/23 | Lacnea Slovakia s.r.o. | 10.3.2023 | 420,09 EUR s DPH |
| SJ/00122/23 | Mabonex Slovakia s.r.o. | 10.3.2023 | 874,24 EUR s DPH |
| SJ/00123/23 | OBIM s.r.o. | 10.3.2023 | 83,60 EUR s DPH |
| SJ/00133/23 | Janek s.r.o | 10.3.2023 | 144,00 EUR s DPH |
| 01/00067/23 | PYROSLOVAKIA | 10.3.2023 | 314,40 EUR s DPH |
| 01/00066/23 | PYROSLOVAKIA | 10.3.2023 | 643,20 EUR s DPH |
| SJ/00125/23 | OBIM s.r.o. | 09.3.2023 | 466,50 EUR s DPH |
| SJ/00128/23 | Lacnea Slovakia s.r.o. | 08.3.2023 | 325,48 EUR s DPH |
| SJ/00126/23 | Frape catering s.r.o. | 08.3.2023 | 516,00 EUR s DPH |
| SJ/00127/23 | HSH s.r.o. | 08.3.2023 | 464,16 EUR s DPH |
| 01/00061/23 | 365 services s.r.o. | 08.3.2023 | 138,00 EUR s DPH |
| 01/00060/23 | MH a správa lesov, m.r.o. Trenčín | 08.3.2023 | 72,00 EUR s DPH |
| 01/00065/23 | Slovak Telekom a.s. | 08.3.2023 | 86,50 EUR s DPH |
| 01/00064/23 | Slovak Telekom a.s. | 08.3.2023 | 10,04 EUR s DPH |
| 01/00063/23 | Slovak Telekom a.s. | 08.3.2023 | 4,92 EUR s DPH |
| 01/00062/23 | Slovak Telekom a.s. | 08.3.2023 | 7,19 EUR s DPH |
| 01/00057/23 | Trenčianske vodárne a kanalizácie a.s. | 08.3.2023 | 203,65 EUR s DPH |
| 01/00056/23 | Trenčianske vodárne a kanalizácie a.s. | 08.3.2023 | 506,21 EUR s DPH |
| 01/00059/23 | KOMENSKÝ, s.r.o. | 08.3.2023 | 18,84 EUR s DPH |
| 01/00058/23 | BITnet s.r.o. | 08.3.2023 | 60,00 EUR s DPH |
| SJ/00124/23 | OBIM s.r.o. | 07.3.2023 | 190,81 EUR s DPH |
| 01/00054/23 | Inta s.r.o. | 07.3.2023 | 58,80 EUR s DPH |
| 01/00055/23 | Trenčianske vodárne a kanalizácie a.s. | 07.3.2023 | 340,39 EUR s DPH |
| 01/00053/23 | LemonLion, s. r. o. | 06.3.2023 | 63,60 EUR s DPH |
| SJ/00120/23 | Lacnea Slovakia s.r.o. | 06.3.2023 | 649,65 EUR s DPH |
| SJ/00114/23 | OBIM s.r.o. | 06.3.2023 | 366,99 EUR s DPH |
| SJ/00116/23 | Mabonex Slovakia s.r.o. | 03.3.2023 | 296,40 EUR s DPH |
| SJ/00115/23 | OBIM s.r.o. | 03.3.2023 | 347,07 EUR s DPH |
| SJ/00119/23 | Janek s.r.o | 03.3.2023 | 115,20 EUR s DPH |