Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00165/22 | Slovak Telecom a.s. | 08.6.2022 | 10,36 EUR s DPH |
| 01/00164/22 | Slovak Telecom a.s. | 08.6.2022 | 12,39 EUR s DPH |
| 01/00163/22 | Slovak Telecom a.s. | 08.6.2022 | 12,11 EUR s DPH |
| 01/00168/22 | Ille-Papier-Servis SK | 08.6.2022 | 19,87 EUR s DPH |
| SJ/00259/22 | Lacnea Slovakia s.r.o. | 08.6.2022 | 279,18 EUR s DPH |
| SJ/00263/22 | HSH s.r.o. | 08.6.2022 | 292,52 EUR s DPH |
| SJ/00256/22 | Mabonex Slovakia s.r.o. | 08.6.2022 | 64,48 EUR s DPH |
| SJ/00264/22 | OBIM s.r.o. | 08.6.2022 | 370,64 EUR s DPH |
| 01/00162/22 | ASC Applied Software Consultants,s.r.o. | 07.6.2022 | 339,00 EUR s DPH |
| SJ/00262/22 | OBIM s.r.o. | 07.6.2022 | 140,73 EUR s DPH |
| 01/00161/22 | Beel s.r.o. | 06.6.2022 | 1 080,00 EUR s DPH |
| SJ/00258/22 | Lacnea Slovakia s.r.o. | 06.6.2022 | 835,56 EUR s DPH |
| SJ/00257/22 | Milsy | 06.6.2022 | 357,17 EUR s DPH |
| SJ/00255/22 | Mabonex Slovakia s.r.o. | 06.6.2022 | 340,76 EUR s DPH |
| SJ/00261/22 | OBIM s.r.o. | 05.6.2022 | 299,88 EUR s DPH |
| 01/00159/22 | KOMENSKÝ, s.r.o. | 02.6.2022 | 16,56 EUR s DPH |
| SJ/00252/22 | OBIM s.r.o. | 02.6.2022 | 312,27 EUR s DPH |
| SJ/00250/22 | Lacnea Slovakia s.r.o. | 01.6.2022 | 102,52 EUR s DPH |
| SJ/00251/22 | HSH s.r.o. | 01.6.2022 | 293,70 EUR s DPH |
| SJ/00249/22 | Milsy | 01.6.2022 | 332,26 EUR s DPH |
| SJ/00254/22 | OBIM s.r.o. | 01.6.2022 | 198,39 EUR s DPH |
| SJ/00253/22 | OBIM s.r.o. | 01.6.2022 | 118,28 EUR s DPH |
| SJ/00248/22 | PRIMKA s.r.o | 01.6.2022 | 47,06 EUR s DPH |
| 01/00156/22 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2022 | 91,05 EUR s DPH |
| 01/00157/22 | FIBEZ, s.r.o. | 31.5.2022 | 270,00 EUR s DPH |
| 01/00158/22 | Ille-Papier-Servis SK | 31.5.2022 | 66,38 EUR s DPH |
| 01/00154/22 | CWS Slovensko s.r.o. | 30.5.2022 | 124,63 EUR s DPH |
| 01/00155/22 | RM Gastro - Jaz s.r.o. | 30.5.2022 | 52,80 EUR s DPH |
| SJ/00244/22 | Lacnea Slovakia s.r.o. | 30.5.2022 | 562,93 EUR s DPH |
| SJ/00247/22 | Milsy | 30.5.2022 | 218,52 EUR s DPH |
| SJ/00245/22 | Mabonex Slovakia s.r.o. | 30.5.2022 | 559,36 EUR s DPH |
| SJ/00241/22 | OBIM s.r.o. | 29.5.2022 | 105,97 EUR s DPH |
| SJ/00242/22 | OBIM s.r.o. | 27.5.2022 | 201,12 EUR s DPH |
| SJ/00240/22 | Janek s.r.o | 27.5.2022 | 55,44 EUR s DPH |
| 01/00153/22 | Marius Pedersen, a.s. | 26.5.2022 | 125,04 EUR s DPH |
| 01/00152/22 | Renot.SK | 26.5.2022 | 157,32 EUR s DPH |
| SJ/00243/22 | OBIM s.r.o. | 26.5.2022 | 58,71 EUR s DPH |
| SJ/00239/22 | HSH s.r.o. | 25.5.2022 | 51,04 EUR s DPH |
| SJ/00236/22 | Lacnea Slovakia s.r.o. | 24.5.2022 | 609,88 EUR s DPH |
| SJ/00233/22 | OBIM s.r.o. | 24.5.2022 | 40,68 EUR s DPH |
| SJ/00238/22 | PRIMKA s.r.o | 24.5.2022 | 81,28 EUR s DPH |
| SJ/00246/22 | Milsy | 23.5.2022 | 493,52 EUR s DPH |
| SJ/00235/22 | Mabonex Slovakia s.r.o. | 23.5.2022 | 269,41 EUR s DPH |
| SJ/00234/22 | OBIM s.r.o. | 22.5.2022 | 32,60 EUR s DPH |
| SJ/00232/22 | Janek s.r.o | 20.5.2022 | 59,40 EUR s DPH |
| SJ/00237/22 | DOBROTA Trenčín s.r.o./Coop | 20.5.2022 | 182,60 EUR s DPH |
| SJ/00231/22 | OBIM s.r.o. | 20.5.2022 | 222,17 EUR s DPH |
| SJ/00228/22 | HSH s.r.o. | 18.5.2022 | 363,13 EUR s DPH |
| SJ/00229/22 | OBIM s.r.o. | 18.5.2022 | 245,60 EUR s DPH |
| 01/00151/22 | SANET | 17.5.2022 | 149,37 EUR s DPH |