Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00031/23 | KOMENSKÝ, s.r.o. | 13.2.2023 | 18,84 EUR s DPH |
| SJ/00080/23 | Lacnea Slovakia s.r.o. | 13.2.2023 | 472,75 EUR s DPH |
| SJ/00083/23 | Milsy | 13.2.2023 | 939,56 EUR s DPH |
| SJ/00084/23 | PRIMKA s.r.o | 13.2.2023 | 74,86 EUR s DPH |
| SJ/00077/23 | OBIM s.r.o. | 12.2.2023 | 428,99 EUR s DPH |
| SJ/00079/23 | Lacnea Slovakia s.r.o. | 10.2.2023 | 669,19 EUR s DPH |
| SJ/00082/23 | Mabonex Slovakia s.r.o. | 10.2.2023 | 130,04 EUR s DPH |
| SJ/00081/23 | Mabonex Slovakia s.r.o. | 10.2.2023 | 660,53 EUR s DPH |
| SJ/00087/23 | DOBROTA Trenčín s.r.o./Coop | 10.2.2023 | 34,49 EUR s DPH |
| SJ/00076/23 | OBIM s.r.o. | 10.2.2023 | 91,52 EUR s DPH |
| SJ/00078/23 | Janek s.r.o | 10.2.2023 | 72,00 EUR s DPH |
| SJ/00071/23 | OBIM s.r.o. | 09.2.2023 | 276,27 EUR s DPH |
| 01/00026/23 | 365 services s.r.o. | 08.2.2023 | 138,00 EUR s DPH |
| 01/00030/23 | Slovak Telekom a.s. | 08.2.2023 | 80,48 EUR s DPH |
| 01/00029/23 | Slovak Telekom a.s. | 08.2.2023 | 10,04 EUR s DPH |
| 01/00028/23 | Slovak Telekom a.s. | 08.2.2023 | 8,84 EUR s DPH |
| 01/00027/23 | Slovak Telekom a.s. | 08.2.2023 | 8,87 EUR s DPH |
| 01/00025/23 | Slovenský plynárenský priemysel | 08.2.2023 | 70,70 EUR s DPH |
| 01/00024/23 | Slovenský plynárenský priemysel | 08.2.2023 | 2 392,52 EUR s DPH |
| 01/00023/23 | Slovenský plynárenský priemysel | 08.2.2023 | 1 088,52 EUR s DPH |
| SJ/00070/23 | Lacnea Slovakia s.r.o. | 08.2.2023 | 481,46 EUR s DPH |
| SJ/00075/23 | HSH s.r.o. | 08.2.2023 | 449,59 EUR s DPH |
| SJ/00072/23 | OBIM s.r.o. | 08.2.2023 | 445,00 EUR s DPH |
| 01/00018/23 | Obchod - SVK, s.r.o. | 07.2.2023 | 217,96 EUR s DPH |
| 01/00022/23 | EKO Trenčín s.r.o. | 07.2.2023 | 84,78 EUR s DPH |
| 01/00021/23 | Trenčianske vodárne a kanalizácie a.s. | 07.2.2023 | 392,75 EUR s DPH |
| 01/00020/23 | Trenčianske vodárne a kanalizácie a.s. | 07.2.2023 | 623,40 EUR s DPH |
| 01/00019/23 | Trenčianske vodárne a kanalizácie a.s. | 07.2.2023 | 215,29 EUR s DPH |
| SJ/00073/23 | OBIM s.r.o. | 07.2.2023 | 370,40 EUR s DPH |
| 01/00038/23 | Slovenský plynárenský priemysel | 06.2.2023 | 1 316,00 EUR s DPH |
| 01/00037/23 | Slovenský plynárenský priemysel | 06.2.2023 | 549,00 EUR s DPH |
| SJ/00074/23 | Milsy | 06.2.2023 | 114,93 EUR s DPH |
| SJ/00062/23 | Lacnea Slovakia s.r.o. | 06.2.2023 | 353,02 EUR s DPH |
| SJ/00069/23 | Mabonex Slovakia s.r.o. | 06.2.2023 | 606,36 EUR s DPH |
| SJ/00065/23 | OBIM s.r.o. | 06.2.2023 | 269,37 EUR s DPH |
| 01/00016/23 | SANET | 03.2.2023 | 33,00 EUR s DPH |
| SJ/00064/23 | HSH s.r.o. | 03.2.2023 | 80,64 EUR s DPH |
| SJ/00066/23 | OBIM s.r.o. | 03.2.2023 | 246,23 EUR s DPH |
| SJ/00063/23 | Janek s.r.o | 03.2.2023 | 144,00 EUR s DPH |
| 01/00017/23 | BITnet s.r.o. | 03.2.2023 | 60,00 EUR s DPH |
| SJ/00067/23 | OBIM s.r.o. | 02.2.2023 | 244,53 EUR s DPH |
| SJ/00068/23 | Milsy | 01.2.2023 | 637,71 EUR s DPH |
| SJ/00055/23 | Lacnea Slovakia s.r.o. | 01.2.2023 | 81,68 EUR s DPH |
| SJ/00054/23 | Lacnea Slovakia s.r.o. | 01.2.2023 | 2 016,97 EUR s DPH |
| SJ/00058/23 | AG FOODS s.r.o. | 01.2.2023 | 241,92 EUR s DPH |
| SJ/00057/23 | HSH s.r.o. | 01.2.2023 | 317,89 EUR s DPH |
| SJ/00056/23 | Mabonex Slovakia s.r.o. | 01.2.2023 | 411,53 EUR s DPH |
| SJ/00061/23 | OBIM s.r.o. | 01.2.2023 | 638,58 EUR s DPH |
| SJ/00060/23 | OBIM s.r.o. | 01.2.2023 | 574,28 EUR s DPH |
| SJ/00059/23 | PRIMKA s.r.o | 01.2.2023 | 106,95 EUR s DPH |