Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00372/22 | Inta s.r.o. | 08.12.2022 | 36,76 EUR s DPH |
| SJ/00479/22 | OBIM s.r.o. | 08.12.2022 | 486,67 EUR s DPH |
| 01/00367/22 | Slovenský plynárenský priemysel | 08.12.2022 | 66,46 EUR s DPH |
| 01/00366/22 | Slovenský plynárenský priemysel | 08.12.2022 | 1 908,20 EUR s DPH |
| 01/00373/22 | Stanislav Púdela - Pap | 08.12.2022 | 750,00 EUR s DPH |
| 01/00370/22 | Trenčianske vodárne a kanalizácie a.s. | 08.12.2022 | 310,24 EUR s DPH |
| 01/00369/22 | Trenčianske vodárne a kanalizácie a.s. | 08.12.2022 | 157,70 EUR s DPH |
| 01/00368/22 | Trenčianske vodárne a kanalizácie a.s. | 08.12.2022 | 610,46 EUR s DPH |
| 01/00365/22 | Renot.SK | 07.12.2022 | 360,66 EUR s DPH |
| SJ/00480/22 | Lacnea Slovakia s.r.o. | 07.12.2022 | 485,85 EUR s DPH |
| SJ/00477/22 | HSH s.r.o. | 07.12.2022 | 381,81 EUR s DPH |
| 01/00363/22 | 365 services s.r.o. | 06.12.2022 | 138,00 EUR s DPH |
| 01/00362/22 | KOMENSKÝ, s.r.o. | 06.12.2022 | 16,56 EUR s DPH |
| SJ/00478/22 | OBIM s.r.o. | 06.12.2022 | 660,12 EUR s DPH |
| 01/00364/22 | UP Déjeuner, s.r.o. | 06.12.2022 | 4 850,00 EUR s DPH |
| 01/00361/22 | MH a správa lesov, m.r.o. Trenčín | 05.12.2022 | 48,00 EUR s DPH |
| 01/00360/22 | BITnet s.r.o. | 05.12.2022 | 60,00 EUR s DPH |
| 01/00359/22 | Ružena Samková VESPER jewellery | 05.12.2022 | 255,00 EUR s DPH |
| SJ/00474/22 | Lacnea Slovakia s.r.o. | 05.12.2022 | 408,04 EUR s DPH |
| SJ/00476/22 | Milsy | 05.12.2022 | 308,93 EUR s DPH |
| SJ/00475/22 | Mabonex Slovakia s.r.o. | 05.12.2022 | 415,99 EUR s DPH |
| SJ/00468/22 | OBIM s.r.o. | 04.12.2022 | 234,70 EUR s DPH |
| SJ/00473/22 | Lacnea Slovakia s.r.o. | 02.12.2022 | 125,24 EUR s DPH |
| SJ/00471/22 | HSH s.r.o. | 02.12.2022 | 67,68 EUR s DPH |
| SJ/00469/22 | OBIM s.r.o. | 02.12.2022 | 304,10 EUR s DPH |
| SJ/00472/22 | Janek s.r.o | 02.12.2022 | 115,20 EUR s DPH |
| SJ/00462/22 | Lacnea Slovakia s.r.o. | 01.12.2022 | 392,70 EUR s DPH |
| SJ/00461/22 | Lacnea Slovakia s.r.o. | 01.12.2022 | 332,15 EUR s DPH |
| SJ/00467/22 | Mabonex Slovakia s.r.o. | 01.12.2022 | 589,84 EUR s DPH |
| SJ/00463/22 | DOBROTA Trenčín s.r.o./Coop | 01.12.2022 | 29,56 EUR s DPH |
| SJ/00466/22 | OBIM s.r.o. | 01.12.2022 | 138,75 EUR s DPH |
| SJ/00465/22 | OBIM s.r.o. | 01.12.2022 | 208,89 EUR s DPH |
| SJ/00464/22 | PRIMKA s.r.o | 01.12.2022 | 85,56 EUR s DPH |
| SJ/00470/22 | Milsy | 01.12.2022 | 234,08 EUR s DPH |
| 01/00358/22 | FIBEZ, s.r.o. | 30.11.2022 | 270,00 EUR s DPH |
| SJ/00460/22 | Lacnea Slovakia s.r.o. | 29.11.2022 | 385,69 EUR s DPH |
| SJ/00459/22 | OBIM s.r.o. | 29.11.2022 | 259,51 EUR s DPH |
| 01/00357/22 | AJ Produkty a.s. | 28.11.2022 | 579,20 EUR s DPH |
| 01/00356/22 | CWS Slovensko s.r.o. | 28.11.2022 | 145,44 EUR s DPH |
| SJ/00456/22 | Lacnea Slovakia s.r.o. | 28.11.2022 | 795,10 EUR s DPH |
| SJ/00452/22 | Milsy | 28.11.2022 | 591,33 EUR s DPH |
| SJ/00455/22 | Mabonex Slovakia s.r.o. | 28.11.2022 | 1 055,12 EUR s DPH |
| SJ/00453/22 | OBIM s.r.o. | 27.11.2022 | 145,10 EUR s DPH |
| SJ/00457/22 | Lacnea Slovakia s.r.o. | 25.11.2022 | 502,74 EUR s DPH |
| SJ/00454/22 | OBIM s.r.o. | 25.11.2022 | 47,70 EUR s DPH |
| SJ/00458/22 | Janek s.r.o | 25.11.2022 | 105,60 EUR s DPH |
| 01/00355/22 | Slovak Telecom a.s. | 24.11.2022 | 11,34 EUR s DPH |
| 01/00353/22 | GC TECH Ing.Peter Gerši | 24.11.2022 | 188,22 EUR s DPH |
| 01/00354/22 | ELOPS, s.r.o. | 24.11.2022 | 1 695,00 EUR s DPH |
| SJ/00451/22 | OBIM s.r.o. | 24.11.2022 | 319,80 EUR s DPH |