Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00296/22 | Lacnea Slovakia s.r.o. | 27.6.2022 | 682,50 EUR s DPH |
| SJ/00293/22 | Milsy | 27.6.2022 | 187,70 EUR s DPH |
| 01/00185/22 | CWS Slovensko s.r.o. | 24.6.2022 | 124,63 EUR s DPH |
| SJ/00294/22 | Mabonex Slovakia s.r.o. | 24.6.2022 | 135,88 EUR s DPH |
| SJ/00290/22 | OBIM s.r.o. | 24.6.2022 | 156,31 EUR s DPH |
| 01/00184/22 | Market 24, s.r.o. | 23.6.2022 | 1 464,00 EUR s DPH |
| SJ/00288/22 | HSH s.r.o. | 23.6.2022 | 222,60 EUR s DPH |
| SJ/00289/22 | OBIM s.r.o. | 23.6.2022 | 312,89 EUR s DPH |
| 01/00182/22 | Mária Danielová | 22.6.2022 | 83,00 EUR s DPH |
| 01/00183/22 | HToner s.r.o. | 22.6.2022 | 275,40 EUR s DPH |
| SJ/00281/22 | OBIM s.r.o. | 22.6.2022 | 148,32 EUR s DPH |
| SJ/00287/22 | Lacnea Slovakia s.r.o. | 21.6.2022 | 559,49 EUR s DPH |
| SJ/00283/22 | OBIM s.r.o. | 21.6.2022 | 275,67 EUR s DPH |
| SJ/00286/22 | Milsy | 20.6.2022 | 247,74 EUR s DPH |
| SJ/00285/22 | Mabonex Slovakia s.r.o. | 20.6.2022 | 17,78 EUR s DPH |
| SJ/00284/22 | Mabonex Slovakia s.r.o. | 20.6.2022 | 196,74 EUR s DPH |
| SJ/00282/22 | OBIM s.r.o. | 20.6.2022 | 178,11 EUR s DPH |
| SJ/00295/22 | DOBROTA Trenčín s.r.o./Coop | 20.6.2022 | 19,48 EUR s DPH |
| SJ/00279/22 | OBIM s.r.o. | 17.6.2022 | 181,88 EUR s DPH |
| SJ/00280/22 | Janek s.r.o | 17.6.2022 | 10,62 EUR s DPH |
| 01/00181/22 | Inta s.r.o. | 17.6.2022 | 29,40 EUR s DPH |
| SJ/00278/22 | OBIM s.r.o. | 16.6.2022 | 180,27 EUR s DPH |
| SJ/00273/22 | Lacnea Slovakia s.r.o. | 15.6.2022 | 625,57 EUR s DPH |
| SJ/00274/22 | HSH s.r.o. | 15.6.2022 | 234,96 EUR s DPH |
| 01/00179/22 | Beel s.r.o. | 15.6.2022 | 900,00 EUR s DPH |
| SJ/00277/22 | OBIM s.r.o. | 15.6.2022 | 405,60 EUR s DPH |
| SJ/00276/22 | OBIM s.r.o. | 15.6.2022 | 95,60 EUR s DPH |
| SJ/00275/22 | PRIMKA s.r.o | 15.6.2022 | 77,00 EUR s DPH |
| 01/00180/22 | GC TECH Ing.Peter Gerši | 15.6.2022 | 359,11 EUR s DPH |
| 01/00178/22 | Ille-Papier-Servis SK | 15.6.2022 | 22,13 EUR s DPH |
| SJ/00268/22 | OBIM s.r.o. | 14.6.2022 | 76,05 EUR s DPH |
| 01/00176/22 | Trenčianske vodárne a kanalizácie a.s. | 13.6.2022 | 520,01 EUR s DPH |
| 01/00175/22 | Trenčianske vodárne a kanalizácie a.s. | 13.6.2022 | 214,57 EUR s DPH |
| 01/00174/22 | Trenčianske vodárne a kanalizácie a.s. | 13.6.2022 | 274,04 EUR s DPH |
| SJ/00271/22 | Lacnea Slovakia s.r.o. | 13.6.2022 | 404,75 EUR s DPH |
| SJ/00272/22 | Milsy | 13.6.2022 | 318,48 EUR s DPH |
| SJ/00270/22 | Mabonex Slovakia s.r.o. | 13.6.2022 | 312,83 EUR s DPH |
| SJ/00266/22 | OBIM s.r.o. | 12.6.2022 | 133,97 EUR s DPH |
| SJ/00265/22 | OBIM s.r.o. | 10.6.2022 | 79,10 EUR s DPH |
| SJ/00269/22 | Janek s.r.o | 10.6.2022 | 47,52 EUR s DPH |
| 01/00172/22 | SEZAKO Trnava, s.r.o. | 09.6.2022 | 461,16 EUR s DPH |
| 01/00169/22 | Slovenský plynárenský priemysel | 09.6.2022 | 827,02 EUR s DPH |
| SJ/00267/22 | OBIM s.r.o. | 09.6.2022 | 20,70 EUR s DPH |
| SJ/00260/22 | OBIM s.r.o. | 09.6.2022 | 147,73 EUR s DPH |
| 01/00173/22 | Slovenský plynárenský priemysel | 09.6.2022 | 2 347,22 EUR s DPH |
| 01/00171/22 | Slovenský plynárenský priemysel | 09.6.2022 | 1 509,11 EUR s DPH |
| 01/00170/22 | Slovenský plynárenský priemysel | 09.6.2022 | 70,28 EUR s DPH |
| 01/00167/22 | 365 services s.r.o. | 08.6.2022 | 138,00 EUR s DPH |
| 01/00160/22 | BITnet s.r.o. | 08.6.2022 | 60,00 EUR s DPH |
| 01/00166/22 | Slovak Telecom a.s. | 08.6.2022 | 80,60 EUR s DPH |