Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00295/22 | Ille-Papier-Servis SK | 07.10.2022 | 5,86 EUR s DPH |
| 01/00305/22 | Slovenský plynárenský priemysel | 07.10.2022 | 1 797,97 EUR s DPH |
| 01/00299/22 | Slovenský plynárenský priemysel | 07.10.2022 | 1 313,63 EUR s DPH |
| 01/00298/22 | Slovenský plynárenský priemysel | 07.10.2022 | 42,60 EUR s DPH |
| 01/00297/22 | Slovenský plynárenský priemysel | 07.10.2022 | 806,72 EUR s DPH |
| SJ/00369/22 | HSH s.r.o. | 07.10.2022 | 67,68 EUR s DPH |
| SJ/00364/22 | OBIM s.r.o. | 07.10.2022 | 155,55 EUR s DPH |
| SJ/00370/22 | Janek s.r.o | 07.10.2022 | 84,24 EUR s DPH |
| 01/00304/22 | 365 services s.r.o. | 07.10.2022 | 138,00 EUR s DPH |
| 01/00296/22 | Lamitec spol. s.r.o. | 07.10.2022 | 28,08 EUR s DPH |
| 01/00301/22 | Beel s.r.o. | 07.10.2022 | 996,00 EUR s DPH |
| 01/00300/22 | Beel s.r.o. | 07.10.2022 | 252,00 EUR s DPH |
| 01/00303/22 | KOMENSKÝ, s.r.o. | 07.10.2022 | 16,56 EUR s DPH |
| SJ/00367/22 | Lacnea Slovakia s.r.o. | 06.10.2022 | 1 269,21 EUR s DPH |
| SJ/00362/22 | OBIM s.r.o. | 06.10.2022 | 91,20 EUR s DPH |
| 01/00294/22 | Slovak Telecom a.s. | 06.10.2022 | 9,41 EUR s DPH |
| 01/00293/22 | Slovak Telecom a.s. | 06.10.2022 | 10,04 EUR s DPH |
| 01/00292/22 | Slovak Telecom a.s. | 06.10.2022 | 9,18 EUR s DPH |
| 01/00291/22 | Slovak Telecom a.s. | 06.10.2022 | 80,24 EUR s DPH |
| 01/00290/22 | Trenčianske vodárne a kanalizácie a.s. | 06.10.2022 | 7,15 EUR s DPH |
| 01/00289/22 | Bublinka čistiareň a práčovňa, s.r.o. | 05.10.2022 | 192,78 EUR s DPH |
| SJ/00368/22 | HSH s.r.o. | 05.10.2022 | 320,30 EUR s DPH |
| SJ/00366/22 | Mabonex Slovakia s.r.o. | 05.10.2022 | 607,14 EUR s DPH |
| SJ/00363/22 | OBIM s.r.o. | 05.10.2022 | 531,98 EUR s DPH |
| 01/00288/22 | Ricoh Slovakia s.r.o. | 04.10.2022 | 56,16 EUR s DPH |
| 01/00287/22 | BITnet s.r.o. | 03.10.2022 | 60,00 EUR s DPH |
| SJ/00360/22 | Lacnea Slovakia s.r.o. | 03.10.2022 | 438,52 EUR s DPH |
| SJ/00354/22 | OBIM s.r.o. | 03.10.2022 | 132,96 EUR s DPH |
| SJ/00359/22 | Lacnea Slovakia s.r.o. | 01.10.2022 | 695,45 EUR s DPH |
| SJ/00361/22 | Milsy | 01.10.2022 | 464,82 EUR s DPH |
| SJ/00356/22 | Mabonex Slovakia s.r.o. | 01.10.2022 | 791,47 EUR s DPH |
| SJ/00355/22 | OBIM s.r.o. | 01.10.2022 | 346,44 EUR s DPH |
| SJ/00357/22 | Janek s.r.o | 01.10.2022 | 85,20 EUR s DPH |
| SJ/00358/22 | PRIMKA s.r.o | 01.10.2022 | 51,34 EUR s DPH |
| 01/00284/22 | SKLONEKO | 30.9.2022 | 270,00 EUR s DPH |
| 01/00286/22 | CWS Slovensko s.r.o. | 30.9.2022 | 124,63 EUR s DPH |
| 01/00285/22 | FIBEZ, s.r.o. | 30.9.2022 | 270,00 EUR s DPH |
| SJ/00353/22 | Lacnea Slovakia s.r.o. | 28.9.2022 | 683,96 EUR s DPH |
| 01/00282/22 | Lamitec spol. s.r.o. | 28.9.2022 | 285,48 EUR s DPH |
| 01/00281/22 | Lamitec spol. s.r.o. | 28.9.2022 | 11,40 EUR s DPH |
| SJ/00352/22 | HSH s.r.o. | 28.9.2022 | 399,16 EUR s DPH |
| SJ/00351/22 | OBIM s.r.o. | 28.9.2022 | 306,15 EUR s DPH |
| SJ/00350/22 | OBIM s.r.o. | 28.9.2022 | 142,75 EUR s DPH |
| SJ/00348/22 | Lacnea Slovakia s.r.o. | 28.9.2022 | 485,14 EUR s DPH |
| 01/00283/22 | Beel - RNDr. Branislav Lipták | 28.9.2022 | 558,00 EUR s DPH |
| SJ/00343/22 | OBIM s.r.o. | 27.9.2022 | 163,20 EUR s DPH |
| SJ/00347/22 | Milsy | 26.9.2022 | 652,46 EUR s DPH |
| SJ/00345/22 | Mabonex Slovakia s.r.o. | 26.9.2022 | 961,60 EUR s DPH |
| SJ/00344/22 | Mabonex Slovakia s.r.o. | 26.9.2022 | 39,81 EUR s DPH |
| SJ/00342/22 | OBIM s.r.o. | 25.9.2022 | 316,70 EUR s DPH |