Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00052/23 | Slovenský plynárenský priemysel | 03.3.2023 | 1 316,00 EUR s DPH |
| 01/00051/23 | Slovenský plynárenský priemysel | 03.3.2023 | 549,00 EUR s DPH |
| SJ/00129/23 | DOBROTA Trenčín s.r.o./Coop | 01.3.2023 | 29,56 EUR s DPH |
| SJ/00118/23 | Milsy | 01.3.2023 | 729,51 EUR s DPH |
| SJ/00117/23 | Mabonex Slovakia s.r.o. | 01.3.2023 | 817,18 EUR s DPH |
| 01/00047/23 | IN-TEP, Ing. M. Svedek | 28.2.2023 | 3 432,90 EUR s DPH |
| 01/00045/23 | CWS Slovensko s.r.o. | 28.2.2023 | 104,16 EUR s DPH |
| 01/00048/23 | Bublinka čistiareň a práčovňa, s.r.o. | 28.2.2023 | 222,12 EUR s DPH |
| 01/00046/23 | FIBEZ, s.r.o. | 28.2.2023 | 270,00 EUR s DPH |
| 01/00044/23 | GC TECH Ing.Peter Gerši | 28.2.2023 | 515,28 EUR s DPH |
| 01/00049/23 | SPIG, s.r.o. | 28.2.2023 | 189,60 EUR s DPH |
| 01/00050/23 | ŠEVT | 28.2.2023 | 496,64 EUR s DPH |
| 01/00043/23 | All 4 school - Fabianova s.r.o. | 27.2.2023 | 3 357,99 EUR s DPH |
| SJ/00109/23 | Lacnea Slovakia s.r.o. | 24.2.2023 | 218,41 EUR s DPH |
| SJ/00113/23 | Mabonex Slovakia s.r.o. | 24.2.2023 | 531,71 EUR s DPH |
| 01/00042/23 | EKORSS Magdaléna Horňáková | 24.2.2023 | 294,00 EUR s DPH |
| 01/00041/23 | Školex, spol. s r.o. | 24.2.2023 | 538,80 EUR s DPH |
| SJ/00104/23 | OBIM s.r.o. | 24.2.2023 | 397,38 EUR s DPH |
| SJ/00102/23 | PRIMKA s.r.o | 24.2.2023 | 41,84 EUR s DPH |
| SJ/00105/23 | OBIM s.r.o. | 23.2.2023 | 558,29 EUR s DPH |
| 01/00040/23 | Beel s.r.o. | 23.2.2023 | 562,02 EUR s DPH |
| 01/00039/23 | Beel s.r.o. | 23.2.2023 | 625,38 EUR s DPH |
| SJ/00112/23 | HSH s.r.o. | 22.2.2023 | 360,67 EUR s DPH |
| SJ/00107/23 | OBIM s.r.o. | 22.2.2023 | 158,00 EUR s DPH |
| SJ/00103/23 | PRIMKA s.r.o | 22.2.2023 | 57,75 EUR s DPH |
| SJ/00110/23 | Lacnea Slovakia s.r.o. | 21.2.2023 | 425,92 EUR s DPH |
| SJ/00106/23 | OBIM s.r.o. | 21.2.2023 | 656,57 EUR s DPH |
| SJ/00100/23 | Lacnea Slovakia s.r.o. | 20.2.2023 | 512,46 EUR s DPH |
| SJ/00099/23 | Ryba Žilina spol. s.r.o. | 20.2.2023 | 704,76 EUR s DPH |
| SJ/00108/23 | Milsy | 20.2.2023 | 612,67 EUR s DPH |
| SJ/00111/23 | DOBROTA Trenčín s.r.o./Coop | 20.2.2023 | 257,45 EUR s DPH |
| SJ/00095/23 | OBIM s.r.o. | 19.2.2023 | 179,65 EUR s DPH |
| SJ/00101/23 | Lacnea Slovakia s.r.o. | 17.2.2023 | 192,54 EUR s DPH |
| SJ/00096/23 | OBIM s.r.o. | 17.2.2023 | 251,40 EUR s DPH |
| 01/00036/23 | Trenčiansky BLESK, s.r.o. | 17.2.2023 | 180,00 EUR s DPH |
| SJ/00098/23 | Lacnea Slovakia s.r.o. | 16.2.2023 | 367,24 EUR s DPH |
| SJ/00094/23 | OBIM s.r.o. | 16.2.2023 | 127,50 EUR s DPH |
| SJ/00088/23 | Lacnea Slovakia s.r.o. | 15.2.2023 | 803,76 EUR s DPH |
| SJ/00093/23 | HSH s.r.o. | 15.2.2023 | 319,96 EUR s DPH |
| SJ/00092/23 | Mabonex Slovakia s.r.o. | 15.2.2023 | 98,38 EUR s DPH |
| SJ/00091/23 | Mabonex Slovakia s.r.o. | 15.2.2023 | 357,98 EUR s DPH |
| SJ/00090/23 | Mabonex Slovakia s.r.o. | 15.2.2023 | 38,76 EUR s DPH |
| SJ/00089/23 | Mabonex Slovakia s.r.o. | 15.2.2023 | 40,61 EUR s DPH |
| SJ/00085/23 | OBIM s.r.o. | 15.2.2023 | 116,55 EUR s DPH |
| 01/00035/23 | Inta s.r.o. | 14.2.2023 | 44,10 EUR s DPH |
| 01/00034/23 | SANET | 14.2.2023 | 149,37 EUR s DPH |
| 01/00033/23 | Ille-Papier-Servis SK | 14.2.2023 | 289,97 EUR s DPH |
| SJ/00097/23 | Frape catering s.r.o. | 14.2.2023 | 460,32 EUR s DPH |
| SJ/00086/23 | OBIM s.r.o. | 14.2.2023 | 731,15 EUR s DPH |
| 01/00032/23 | STIEFEL EUROCART s.r.o. | 13.2.2023 | 86,00 EUR s DPH |