Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| SJ/00339/22 | OBIM s.r.o. | 23.9.2022 | 104,00 EUR s DPH |
| 01/00278/22 | IN-TEP, Ing. M. Svedek | 23.9.2022 | 420,00 EUR s DPH |
| 01/00279/22 | Lamitec spol. s.r.o. | 23.9.2022 | 46,81 EUR s DPH |
| SJ/00336/22 | Lacnea Slovakia s.r.o. | 22.9.2022 | 778,39 EUR s DPH |
| 01/00275/22 | Slovenský plynárenský priemysel | 21.9.2022 | 448,12 EUR s DPH |
| SJ/00337/22 | HSH s.r.o. | 21.9.2022 | 366,81 EUR s DPH |
| SJ/00338/22 | Mabonex Slovakia s.r.o. | 21.9.2022 | 256,27 EUR s DPH |
| SJ/00341/22 | OBIM s.r.o. | 21.9.2022 | 147,49 EUR s DPH |
| SJ/00340/22 | OBIM s.r.o. | 21.9.2022 | 119,50 EUR s DPH |
| 01/00276/22 | Ille-Papier-Servis SK | 21.9.2022 | 289,97 EUR s DPH |
| 01/00280/22 | Wolters Kluwer s.r.o. | 21.9.2022 | 515,15 EUR s DPH |
| 01/00274/22 | Slovenský plynárenský priemysel | 21.9.2022 | 680,81 EUR s DPH |
| 01/00273/22 | Slovenský plynárenský priemysel | 21.9.2022 | 25,26 EUR s DPH |
| 01/00277/22 | Renot.SK | 21.9.2022 | 369,84 EUR s DPH |
| SJ/00346/22 | PRIMKA s.r.o | 21.9.2022 | 85,56 EUR s DPH |
| SJ/00335/22 | DOBROTA Trenčín s.r.o./Coop | 20.9.2022 | 223,90 EUR s DPH |
| 01/00272/22 | Lamitec spol. s.r.o. | 20.9.2022 | 149,76 EUR s DPH |
| SJ/00330/22 | Lacnea Slovakia s.r.o. | 20.9.2022 | 307,65 EUR s DPH |
| SJ/00327/22 | OBIM s.r.o. | 20.9.2022 | 449,26 EUR s DPH |
| SJ/00329/22 | Lacnea Slovakia s.r.o. | 19.9.2022 | 441,96 EUR s DPH |
| SJ/00333/22 | Milsy | 19.9.2022 | 592,32 EUR s DPH |