Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00325/22 | ŠEVT | 31.10.2022 | 372,48 EUR s DPH |
| 01/00326/22 | Ille-Papier-Servis SK | 31.10.2022 | 39,74 EUR s DPH |
| 01/00322/22 | CHANGE COMPUTER s.r.o. | 27.10.2022 | 4 055,00 EUR s DPH |
| SJ/00404/22 | OBIM s.r.o. | 27.10.2022 | 274,05 EUR s DPH |
| 01/00319/22 | preskoly.sk s.r.o. | 26.10.2022 | -2 134,46 EUR s DPH |
| 01/00318/22 | Schindler výťahy a eskalátory a.s. | 26.10.2022 | 86,88 EUR s DPH |
| 01/00321/22 | RM Gastro - Jaz s.r.o. | 26.10.2022 | 315,65 EUR s DPH |
| SJ/00405/22 | Lacnea Slovakia s.r.o. | 26.10.2022 | 227,35 EUR s DPH |
| SJ/00406/22 | HSH s.r.o. | 26.10.2022 | 352,44 EUR s DPH |
| SJ/00407/22 | Mabonex Slovakia s.r.o. | 26.10.2022 | 404,34 EUR s DPH |
| 01/00320/22 | preskoly.sk s.r.o. | 26.10.2022 | 2 133,46 EUR s DPH |
| 01/00317/22 | Ille-Papier-Servis SK | 25.10.2022 | 296,27 EUR s DPH |
| SJ/00401/22 | Lacnea Slovakia s.r.o. | 25.10.2022 | 850,00 EUR s DPH |
| SJ/00396/22 | OBIM s.r.o. | 25.10.2022 | 357,60 EUR s DPH |
| SJ/00400/22 | Lacnea Slovakia s.r.o. | 24.10.2022 | 441,79 EUR s DPH |
| SJ/00394/22 | Milsy | 24.10.2022 | 774,13 EUR s DPH |
| SJ/00403/22 | Mabonex Slovakia s.r.o. | 24.10.2022 | 497,68 EUR s DPH |
| SJ/00398/22 | OBIM s.r.o. | 23.10.2022 | 210,30 EUR s DPH |
| SJ/00395/22 | PRIMKA s.r.o | 23.10.2022 | 83,42 EUR s DPH |
| SJ/00399/22 | Lacnea Slovakia s.r.o. | 21.10.2022 | 433,07 EUR s DPH |
| SJ/00397/22 | OBIM s.r.o. | 21.10.2022 | 180,65 EUR s DPH |
| SJ/00402/22 | Janek s.r.o | 21.10.2022 | 84,24 EUR s DPH |
| SJ/00393/22 | Mabonex Slovakia s.r.o. | 19.10.2022 | 522,68 EUR s DPH |
| SJ/00389/22 | OBIM s.r.o. | 19.10.2022 | 541,82 EUR s DPH |
| 01/00309/22 | UP Déjeuner, s.r.o. | 19.10.2022 | 3 285,00 EUR s DPH |
| SJ/00392/22 | Lacnea Slovakia s.r.o. | 19.10.2022 | 494,29 EUR s DPH |
| SJ/00388/22 | OBIM s.r.o. | 18.10.2022 | 360,25 EUR s DPH |
| 01/00316/22 | CHANGE COMPUTER s.r.o. | 18.10.2022 | 3 246,00 EUR s DPH |
| 01/00315/22 | Beel s.r.o. | 18.10.2022 | 360,00 EUR s DPH |
| 01/00314/22 | Beel s.r.o. | 18.10.2022 | 544,80 EUR s DPH |
| SJ/00391/22 | Lacnea Slovakia s.r.o. | 18.10.2022 | 114,54 EUR s DPH |
| 01/00313/22 | Petit Press a.s. | 17.10.2022 | 49,08 EUR s DPH |
| 01/00306/22 | Venimex Slovakia s.r.o. | 17.10.2022 | 13 800,00 EUR s DPH |
| SJ/00390/22 | Milsy | 17.10.2022 | 386,76 EUR s DPH |
| SJ/00387/22 | OBIM s.r.o. | 16.10.2022 | 201,11 EUR s DPH |
| SJ/00381/22 | HSH s.r.o. | 14.10.2022 | 391,73 EUR s DPH |
| SJ/00380/22 | Mabonex Slovakia s.r.o. | 14.10.2022 | 38,76 EUR s DPH |
| SJ/00379/22 | Mabonex Slovakia s.r.o. | 14.10.2022 | 480,60 EUR s DPH |
| SJ/00378/22 | Janek s.r.o | 14.10.2022 | 65,52 EUR s DPH |
| 01/00312/22 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2022 | 463,09 EUR s DPH |
| 01/00311/22 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2022 | 62,04 EUR s DPH |
| 01/00310/22 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2022 | 2 693,86 EUR s DPH |
| SJ/00382/22 | Lacnea Slovakia s.r.o. | 13.10.2022 | 241,40 EUR s DPH |
| SJ/00384/22 | OBIM s.r.o. | 13.10.2022 | 267,62 EUR s DPH |
| SJ/00374/22 | Lacnea Slovakia s.r.o. | 12.10.2022 | 422,16 EUR s DPH |
| SJ/00385/22 | HSH s.r.o. | 12.10.2022 | 323,30 EUR s DPH |
| SJ/00377/22 | OBIM s.r.o. | 12.10.2022 | 130,09 EUR s DPH |
| SJ/00383/22 | PRIMKA s.r.o | 12.10.2022 | 134,76 EUR s DPH |
| 01/00308/22 | Inta s.r.o. | 11.10.2022 | 58,80 EUR s DPH |
| SJ/00372/22 | Lacnea Slovakia s.r.o. | 11.10.2022 | 750,10 EUR s DPH |