Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00468/22 | OBIM s.r.o. | 04.12.2022 | 234,70 EUR s DPH |
| SJ/00473/22 | Lacnea Slovakia s.r.o. | 02.12.2022 | 125,24 EUR s DPH |
| SJ/00471/22 | HSH s.r.o. | 02.12.2022 | 67,68 EUR s DPH |
| SJ/00469/22 | OBIM s.r.o. | 02.12.2022 | 304,10 EUR s DPH |
| SJ/00472/22 | Janek s.r.o | 02.12.2022 | 115,20 EUR s DPH |
| SJ/00462/22 | Lacnea Slovakia s.r.o. | 01.12.2022 | 392,70 EUR s DPH |
| SJ/00461/22 | Lacnea Slovakia s.r.o. | 01.12.2022 | 332,15 EUR s DPH |
| SJ/00467/22 | Mabonex Slovakia s.r.o. | 01.12.2022 | 589,84 EUR s DPH |
| SJ/00463/22 | DOBROTA Trenčín s.r.o./Coop | 01.12.2022 | 29,56 EUR s DPH |
| SJ/00466/22 | OBIM s.r.o. | 01.12.2022 | 138,75 EUR s DPH |
| SJ/00465/22 | OBIM s.r.o. | 01.12.2022 | 208,89 EUR s DPH |
| SJ/00464/22 | PRIMKA s.r.o | 01.12.2022 | 85,56 EUR s DPH |
| SJ/00470/22 | Milsy | 01.12.2022 | 234,08 EUR s DPH |
| 01/00358/22 | FIBEZ, s.r.o. | 30.11.2022 | 270,00 EUR s DPH |
| SJ/00460/22 | Lacnea Slovakia s.r.o. | 29.11.2022 | 385,69 EUR s DPH |
| SJ/00459/22 | OBIM s.r.o. | 29.11.2022 | 259,51 EUR s DPH |
| 01/00357/22 | AJ Produkty a.s. | 28.11.2022 | 579,20 EUR s DPH |
| 01/00356/22 | CWS Slovensko s.r.o. | 28.11.2022 | 145,44 EUR s DPH |
| SJ/00456/22 | Lacnea Slovakia s.r.o. | 28.11.2022 | 795,10 EUR s DPH |
| SJ/00452/22 | Milsy | 28.11.2022 | 591,33 EUR s DPH |
| SJ/00455/22 | Mabonex Slovakia s.r.o. | 28.11.2022 | 1 055,12 EUR s DPH |
| SJ/00453/22 | OBIM s.r.o. | 27.11.2022 | 145,10 EUR s DPH |
| SJ/00457/22 | Lacnea Slovakia s.r.o. | 25.11.2022 | 502,74 EUR s DPH |
| SJ/00454/22 | OBIM s.r.o. | 25.11.2022 | 47,70 EUR s DPH |
| SJ/00458/22 | Janek s.r.o | 25.11.2022 | 105,60 EUR s DPH |
| 01/00355/22 | Slovak Telecom a.s. | 24.11.2022 | 11,34 EUR s DPH |
| 01/00353/22 | GC TECH Ing.Peter Gerši | 24.11.2022 | 188,22 EUR s DPH |
| 01/00354/22 | ELOPS, s.r.o. | 24.11.2022 | 1 695,00 EUR s DPH |
| SJ/00451/22 | OBIM s.r.o. | 24.11.2022 | 319,80 EUR s DPH |
| SJ/00447/22 | HSH s.r.o. | 23.11.2022 | 340,67 EUR s DPH |
| SJ/00450/22 | OBIM s.r.o. | 23.11.2022 | 386,40 EUR s DPH |
| SJ/00446/22 | PRIMKA s.r.o | 23.11.2022 | 62,03 EUR s DPH |
| 01/00352/22 | Ille-Papier-Servis SK | 23.11.2022 | 51,58 EUR s DPH |
| SJ/00448/22 | Lacnea Slovakia s.r.o. | 22.11.2022 | 356,22 EUR s DPH |
| SJ/00449/22 | OBIM s.r.o. | 22.11.2022 | 123,20 EUR s DPH |
| SJ/00445/22 | Milsy | 21.11.2022 | 146,03 EUR s DPH |
| SJ/00444/22 | Mabonex Slovakia s.r.o. | 21.11.2022 | 826,81 EUR s DPH |
| SJ/00443/22 | Mabonex Slovakia s.r.o. | 21.11.2022 | 39,60 EUR s DPH |
| SJ/00439/22 | OBIM s.r.o. | 20.11.2022 | 244,18 EUR s DPH |
| 01/00350/22 | Orbis Pictus Istropolitana s.r.o. | 18.11.2022 | 266,30 EUR s DPH |
| 01/00351/22 | SANET | 18.11.2022 | 149,37 EUR s DPH |
| SJ/00441/22 | Lacnea Slovakia s.r.o. | 18.11.2022 | 382,97 EUR s DPH |
| SJ/00440/22 | HSH s.r.o. | 18.11.2022 | 449,40 EUR s DPH |
| SJ/00442/22 | Mabonex Slovakia s.r.o. | 18.11.2022 | 79,41 EUR s DPH |
| SJ/00429/22 | Lacnea Slovakia s.r.o. | 16.11.2022 | 681,99 EUR s DPH |
| SJ/00438/22 | OBIM s.r.o. | 16.11.2022 | 332,79 EUR s DPH |
| SJ/00436/22 | Lacnea Slovakia s.r.o. | 15.11.2022 | 741,43 EUR s DPH |
| SJ/00430/22 | OBIM s.r.o. | 15.11.2022 | 340,90 EUR s DPH |
| 01/00349/22 | Školex | 14.11.2022 | 3 588,52 EUR s DPH |
| SJ/00434/22 | Milsy | 14.11.2022 | 571,49 EUR s DPH |