Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00506/22 | Lacnea Slovakia s.r.o. | 20.12.2022 | 649,47 EUR s DPH |
| SJ/00507/22 | DOBROTA Trenčín s.r.o./Coop | 20.12.2022 | 19,70 EUR s DPH |
| SJ/00502/22 | OBIM s.r.o. | 20.12.2022 | 453,72 EUR s DPH |
| 01/00392/22 | CWS Slovensko s.r.o. | 20.12.2022 | 88,67 EUR s DPH |
| 01/00398/22 | LITTLE CARPATHIANS, s. r. o. | 20.12.2022 | 323,89 EUR s DPH |
| 01/00399/22 | FIBEZ, s.r.o. | 20.12.2022 | 270,00 EUR s DPH |
| 01/00395/22 | GC TECH Ing.Peter Gerši | 20.12.2022 | 975,85 EUR s DPH |
| 01/00393/22 | PAVLIS, s.r.o. | 20.12.2022 | 110,00 EUR s DPH |
| 01/00394/22 | Ille-Papier-Servis SK | 20.12.2022 | 289,97 EUR s DPH |
| 01/00396/22 | BANCHEM, s.r.o. | 20.12.2022 | 131,11 EUR s DPH |
| 01/00397/22 | GC TECH Ing.Peter Gerši | 20.12.2022 | 522,31 EUR s DPH |
| SJ/00493/22 | Lacnea Slovakia s.r.o. | 19.12.2022 | 363,02 EUR s DPH |
| SJ/00492/22 | HSH s.r.o. | 19.12.2022 | 266,74 EUR s DPH |
| SJ/00500/22 | Milsy | 19.12.2022 | 379,20 EUR s DPH |
| 01/00391/22 | SBA, s.r.o | 19.12.2022 | 3 654,00 EUR s DPH |
| SJ/00498/22 | OBIM s.r.o. | 18.12.2022 | 431,38 EUR s DPH |
| SJ/00497/22 | Lacnea Slovakia s.r.o. | 16.12.2022 | 483,95 EUR s DPH |
| SJ/00495/22 | Mabonex Slovakia s.r.o. | 16.12.2022 | 250,48 EUR s DPH |
| SJ/00494/22 | Janek s.r.o | 16.12.2022 | 43,20 EUR s DPH |
| 01/00390/22 | DAVRAN, s.r.o. | 16.12.2022 | 338,38 EUR s DPH |
| SJ/00496/22 | AG FOODS s.r.o. | 15.12.2022 | 84,44 EUR s DPH |
| SJ/00499/22 | OBIM s.r.o. | 15.12.2022 | 277,36 EUR s DPH |
| 01/00387/22 | Mária Danielová | 15.12.2022 | 95,00 EUR s DPH |
| 01/00388/22 | Ille-Papier-Servis SK | 15.12.2022 | 792,00 EUR s DPH |
| 01/00389/22 | Country pub TT s.r.o. | 15.12.2022 | 400,00 EUR s DPH |
| SJ/00489/22 | HSH s.r.o. | 14.12.2022 | 399,16 EUR s DPH |
| SJ/00490/22 | Mabonex Slovakia s.r.o. | 14.12.2022 | 193,30 EUR s DPH |
| SJ/00482/22 | OBIM s.r.o. | 14.12.2022 | 327,11 EUR s DPH |
| SJ/00491/22 | PRIMKA s.r.o | 14.12.2022 | 57,75 EUR s DPH |
| 01/00385/22 | UP Déjeuner, s.r.o. | 13.12.2022 | 720,00 EUR s DPH |
| 01/00384/22 | Micro Invent, s.r.o. | 13.12.2022 | 50,00 EUR s DPH |
| 01/00386/22 | Arlam s.r.o. | 13.12.2022 | 935,20 EUR s DPH |
| SJ/00485/22 | Lacnea Slovakia s.r.o. | 13.12.2022 | 476,74 EUR s DPH |
| SJ/00483/22 | OBIM s.r.o. | 13.12.2022 | 91,35 EUR s DPH |
| SJ/00487/22 | Lacnea Slovakia s.r.o. | 12.12.2022 | 412,34 EUR s DPH |
| SJ/00486/22 | Milsy | 12.12.2022 | 171,66 EUR s DPH |
| SJ/00488/22 | Mabonex Slovakia s.r.o. | 12.12.2022 | 792,39 EUR s DPH |
| 01/00375/22 | B2B Partner, s.r.o. | 12.12.2022 | 715,20 EUR s DPH |
| SJ/00484/22 | OBIM s.r.o. | 12.12.2022 | 244,93 EUR s DPH |
| 01/00376/22 | PaedDr.Ľubomír Magut - DOLLAR | 12.12.2022 | 368,00 EUR s DPH |
| 01/00378/22 | Školex | 12.12.2022 | 3 132,16 EUR s DPH |
| 01/00377/22 | Slovenský plynárenský priemysel | 12.12.2022 | 7 171,55 EUR s DPH |
| 01/00374/22 | Školex | 12.12.2022 | 1 633,82 EUR s DPH |
| SJ/00481/22 | Lacnea Slovakia s.r.o. | 09.12.2022 | 288,59 EUR s DPH |
| 01/00371/22 | Slovenský plynárenský priemysel | 08.12.2022 | 911,57 EUR s DPH |
| 01/00383/22 | Slovak Telecom a.s. | 08.12.2022 | 8,26 EUR s DPH |
| 01/00382/22 | Slovak Telecom a.s. | 08.12.2022 | 7,12 EUR s DPH |
| 01/00381/22 | Slovak Telecom a.s. | 08.12.2022 | 10,04 EUR s DPH |
| 01/00380/22 | Slovak Telecom a.s. | 08.12.2022 | 85,61 EUR s DPH |
| 01/00379/22 | Bublinka čistiareň a práčovňa, s.r.o. | 08.12.2022 | 236,70 EUR s DPH |