Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00337/22 | Trenčianske vodárne a kanalizácie a.s. | 08.11.2022 | 580,43 EUR s DPH |
| 01/00331/22 | ŠEVT | 08.11.2022 | 152,33 EUR s DPH |
| 01/00330/22 | Slovak Telecom a.s. | 07.11.2022 | 13,79 EUR s DPH |
| 01/00329/22 | Slovak Telecom a.s. | 07.11.2022 | 10,04 EUR s DPH |
| 01/00328/22 | Slovak Telecom a.s. | 07.11.2022 | 87,25 EUR s DPH |
| SJ/00433/22 | Mabonex Slovakia s.r.o. | 07.11.2022 | 399,44 EUR s DPH |
| SJ/00432/22 | Mabonex Slovakia s.r.o. | 07.11.2022 | 928,76 EUR s DPH |
| SJ/00415/22 | Lacnea Slovakia s.r.o. | 07.11.2022 | 770,17 EUR s DPH |
| SJ/00416/22 | Milsy | 07.11.2022 | 534,55 EUR s DPH |
| SJ/00421/22 | OBIM s.r.o. | 06.11.2022 | 142,33 EUR s DPH |
| 01/00327/22 | B2B Partner, s.r.o. | 04.11.2022 | 715,20 EUR s DPH |
| SJ/00420/22 | OBIM s.r.o. | 04.11.2022 | 439,60 EUR s DPH |
| SJ/00414/22 | Janek s.r.o | 04.11.2022 | 88,32 EUR s DPH |
| SJ/00409/22 | Lacnea Slovakia s.r.o. | 03.11.2022 | 954,09 EUR s DPH |
| SJ/00410/22 | Lacnea Slovakia s.r.o. | 02.11.2022 | 412,34 EUR s DPH |
| SJ/00408/22 | Milsy | 02.11.2022 | 54,56 EUR s DPH |
| SJ/00413/22 | Mabonex Slovakia s.r.o. | 02.11.2022 | 65,52 EUR s DPH |
| SJ/00412/22 | Mabonex Slovakia s.r.o. | 02.11.2022 | 243,10 EUR s DPH |
| SJ/00411/22 | OBIM s.r.o. | 02.11.2022 | 312,40 EUR s DPH |
| 01/00323/22 | CWS Slovensko s.r.o. | 31.10.2022 | 145,44 EUR s DPH |
| 01/00324/22 | FIBEZ, s.r.o. | 31.10.2022 | 270,00 EUR s DPH |
| 01/00325/22 | ŠEVT | 31.10.2022 | 372,48 EUR s DPH |
| 01/00326/22 | Ille-Papier-Servis SK | 31.10.2022 | 39,74 EUR s DPH |
| 01/00322/22 | CHANGE COMPUTER s.r.o. | 27.10.2022 | 4 055,00 EUR s DPH |
| SJ/00404/22 | OBIM s.r.o. | 27.10.2022 | 274,05 EUR s DPH |
| 01/00319/22 | preskoly.sk s.r.o. | 26.10.2022 | -2 134,46 EUR s DPH |
| 01/00318/22 | Schindler výťahy a eskalátory a.s. | 26.10.2022 | 86,88 EUR s DPH |
| 01/00321/22 | RM Gastro - Jaz s.r.o. | 26.10.2022 | 315,65 EUR s DPH |
| SJ/00405/22 | Lacnea Slovakia s.r.o. | 26.10.2022 | 227,35 EUR s DPH |
| SJ/00406/22 | HSH s.r.o. | 26.10.2022 | 352,44 EUR s DPH |
| SJ/00407/22 | Mabonex Slovakia s.r.o. | 26.10.2022 | 404,34 EUR s DPH |
| 01/00320/22 | preskoly.sk s.r.o. | 26.10.2022 | 2 133,46 EUR s DPH |
| 01/00317/22 | Ille-Papier-Servis SK | 25.10.2022 | 296,27 EUR s DPH |
| SJ/00401/22 | Lacnea Slovakia s.r.o. | 25.10.2022 | 850,00 EUR s DPH |
| SJ/00396/22 | OBIM s.r.o. | 25.10.2022 | 357,60 EUR s DPH |
| SJ/00400/22 | Lacnea Slovakia s.r.o. | 24.10.2022 | 441,79 EUR s DPH |
| SJ/00394/22 | Milsy | 24.10.2022 | 774,13 EUR s DPH |
| SJ/00403/22 | Mabonex Slovakia s.r.o. | 24.10.2022 | 497,68 EUR s DPH |
| SJ/00398/22 | OBIM s.r.o. | 23.10.2022 | 210,30 EUR s DPH |
| SJ/00395/22 | PRIMKA s.r.o | 23.10.2022 | 83,42 EUR s DPH |
| SJ/00399/22 | Lacnea Slovakia s.r.o. | 21.10.2022 | 433,07 EUR s DPH |
| SJ/00397/22 | OBIM s.r.o. | 21.10.2022 | 180,65 EUR s DPH |
| SJ/00402/22 | Janek s.r.o | 21.10.2022 | 84,24 EUR s DPH |
| SJ/00393/22 | Mabonex Slovakia s.r.o. | 19.10.2022 | 522,68 EUR s DPH |
| SJ/00389/22 | OBIM s.r.o. | 19.10.2022 | 541,82 EUR s DPH |
| 01/00309/22 | UP Déjeuner, s.r.o. | 19.10.2022 | 3 285,00 EUR s DPH |
| SJ/00392/22 | Lacnea Slovakia s.r.o. | 19.10.2022 | 494,29 EUR s DPH |
| SJ/00388/22 | OBIM s.r.o. | 18.10.2022 | 360,25 EUR s DPH |
| 01/00316/22 | CHANGE COMPUTER s.r.o. | 18.10.2022 | 3 246,00 EUR s DPH |
| 01/00315/22 | Beel s.r.o. | 18.10.2022 | 360,00 EUR s DPH |