Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00015/23 | Slovenský plynárenský priemysel | 31.1.2023 | 11 437,96 EUR s DPH |
| 01/00011/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| 01/00014/23 | Bublinka čistiareň a práčovňa, s.r.o. | 31.1.2023 | 169,26 EUR s DPH |
| 01/00012/23 | FIBEZ, s.r.o. | 31.1.2023 | 270,00 EUR s DPH |
| 01/00013/23 | KOMENSKÝ, s.r.o. | 31.1.2023 | 16,56 EUR s DPH |
| SJ/00051/23 | Lacnea Slovakia s.r.o. | 30.1.2023 | 461,67 EUR s DPH |
| SJ/00053/23 | Milsy | 30.1.2023 | 388,19 EUR s DPH |
| SJ/00048/23 | Mabonex Slovakia s.r.o. | 30.1.2023 | 803,11 EUR s DPH |
| SJ/00052/23 | DOBROTA Trenčín s.r.o./Coop | 30.1.2023 | 11,82 EUR s DPH |
| SJ/00049/23 | OBIM s.r.o. | 30.1.2023 | 401,79 EUR s DPH |
| 01/00010/23 | Inštitút bezpečnosti práce, s.r.o. | 30.1.2023 | 60,00 EUR s DPH |
| 01/00009/23 | CWS Slovensko s.r.o. | 30.1.2023 | 134,75 EUR s DPH |
| SJ/00050/23 | Janek s.r.o | 27.1.2023 | 115,20 EUR s DPH |
| 01/00008/23 | Ille-Papier-Servis SK | 27.1.2023 | 51,58 EUR s DPH |
| SJ/00040/23 | Lacnea Slovakia s.r.o. | 26.1.2023 | 710,50 EUR s DPH |
| SJ/00047/23 | OBIM s.r.o. | 26.1.2023 | 52,20 EUR s DPH |
| SJ/00039/23 | OBIM s.r.o. | 26.1.2023 | 179,93 EUR s DPH |
| 01/00007/23 | Asseco Solutions, a.s. | 25.1.2023 | 71,70 EUR s DPH |
| 01/00006/23 | JA Slovensko, n.o. | 25.1.2023 | 29,00 EUR s DPH |
| SJ/00046/23 | Lacnea Slovakia s.r.o. | 25.1.2023 | 649,10 EUR s DPH |
| SJ/00041/23 | HSH s.r.o. | 25.1.2023 | 328,56 EUR s DPH |
| SJ/00045/23 | Mabonex Slovakia s.r.o. | 25.1.2023 | 381,50 EUR s DPH |
| SJ/00036/23 | OBIM s.r.o. | 25.1.2023 | 684,94 EUR s DPH |
| SJ/00038/23 | OBIM s.r.o. | 24.1.2023 | 78,85 EUR s DPH |
| 01/00005/23 | ČEMMA, s.r.o. | 23.1.2023 | 8 700,00 EUR s DPH |
| SJ/00031/23 | Lacnea Slovakia s.r.o. | 23.1.2023 | 414,80 EUR s DPH |
| SJ/00043/23 | Frape catering s.r.o. | 23.1.2023 | 460,32 EUR s DPH |
| SJ/00042/23 | Milsy | 23.1.2023 | 599,52 EUR s DPH |
| SJ/00028/23 | Mabonex Slovakia s.r.o. | 23.1.2023 | 246,48 EUR s DPH |
| SJ/00027/23 | Mabonex Slovakia s.r.o. | 23.1.2023 | 54,72 EUR s DPH |
| SJ/00026/23 | Mabonex Slovakia s.r.o. | 23.1.2023 | 784,20 EUR s DPH |
| SJ/00037/23 | OBIM s.r.o. | 23.1.2023 | 346,79 EUR s DPH |
| SJ/00044/23 | PRIMKA s.r.o | 23.1.2023 | 81,28 EUR s DPH |
| 01/00004/23 | Slovenská legálna metrológia n.o. | 23.1.2023 | 209,40 EUR s DPH |
| SJ/00033/23 | HSH s.r.o. | 20.1.2023 | 67,68 EUR s DPH |
| SJ/00030/23 | OBIM s.r.o. | 20.1.2023 | 185,14 EUR s DPH |
| SJ/00032/23 | Janek s.r.o | 20.1.2023 | 115,20 EUR s DPH |
| SJ/00035/23 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 19.1.2023 | 533,70 EUR s DPH |
| SJ/00029/23 | OBIM s.r.o. | 19.1.2023 | 455,93 EUR s DPH |
| 01/00003/23 | Kancelárske stoličky.com s.r.o. | 18.1.2023 | 768,50 EUR s DPH |
| SJ/00024/23 | Lacnea Slovakia s.r.o. | 18.1.2023 | 647,72 EUR s DPH |
| SJ/00025/23 | HSH s.r.o. | 18.1.2023 | 320,95 EUR s DPH |
| SJ/00021/23 | Mabonex Slovakia s.r.o. | 18.1.2023 | 584,65 EUR s DPH |
| SJ/00016/23 | OBIM s.r.o. | 18.1.2023 | 365,05 EUR s DPH |
| SJ/00022/23 | Lacnea Slovakia s.r.o. | 17.1.2023 | 689,70 EUR s DPH |
| SJ/00017/23 | OBIM s.r.o. | 17.1.2023 | 302,90 EUR s DPH |
| SJ/00023/23 | Lacnea Slovakia s.r.o. | 16.1.2023 | 412,34 EUR s DPH |
| SJ/00019/23 | Milsy | 16.1.2023 | 502,21 EUR s DPH |
| SJ/00020/23 | Mabonex Slovakia s.r.o. | 16.1.2023 | 380,09 EUR s DPH |
| SJ/00018/23 | OBIM s.r.o. | 16.1.2023 | 554,29 EUR s DPH |