Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00332/22 | Mabonex Slovakia s.r.o. | 19.9.2022 | 652,61 EUR s DPH |
| SJ/00331/22 | Mabonex Slovakia s.r.o. | 19.9.2022 | 54,72 EUR s DPH |
| SJ/00326/22 | OBIM s.r.o. | 19.9.2022 | 192,21 EUR s DPH |
| 01/00271/22 | Stanislav Púdela - Pap | 19.9.2022 | 885,60 EUR s DPH |
| SJ/00328/22 | Lacnea Slovakia s.r.o. | 16.9.2022 | 792,88 EUR s DPH |
| 01/00270/22 | ASC Applied Software Consultants,s.r.o. | 16.9.2022 | 79,00 EUR s DPH |
| SJ/00325/22 | OBIM s.r.o. | 16.9.2022 | 128,66 EUR s DPH |
| SJ/00321/22 | OBIM s.r.o. | 14.9.2022 | 159,00 EUR s DPH |
| 01/00269/22 | Lamitec spol. s.r.o. | 14.9.2022 | 387,59 EUR s DPH |
| 01/00268/22 | Trenčianske vodárne a kanalizácie a.s. | 14.9.2022 | 152,53 EUR s DPH |
| 01/00267/22 | Trenčianske vodárne a kanalizácie a.s. | 14.9.2022 | 427,00 EUR s DPH |
| 01/00266/22 | Trenčianske vodárne a kanalizácie a.s. | 14.9.2022 | 116,34 EUR s DPH |
| SJ/00322/22 | OBIM s.r.o. | 13.9.2022 | 351,35 EUR s DPH |
| 01/00264/22 | Slovenský plynárenský priemysel | 13.9.2022 | 1 466,99 EUR s DPH |
| 01/00265/22 | Richard Šrobár - Littera | 13.9.2022 | 7 662,00 EUR s DPH |
| SJ/00334/22 | PRIMKA s.r.o | 13.9.2022 | 23,53 EUR s DPH |
| SJ/00324/22 | HSH s.r.o. | 12.9.2022 | 464,16 EUR s DPH |
| SJ/00310/22 | Lacnea Slovakia s.r.o. | 12.9.2022 | 378,06 EUR s DPH |
| SJ/00314/22 | Milsy | 12.9.2022 | 153,38 EUR s DPH |
| SJ/00311/22 | Mabonex Slovakia s.r.o. | 12.9.2022 | 703,70 EUR s DPH |
| SJ/00319/22 | OBIM s.r.o. | 12.9.2022 | 170,46 EUR s DPH |
| SJ/00320/22 | DOBROTA Trenčín s.r.o./Coop | 10.9.2022 | 18,85 EUR s DPH |
| SJ/00323/22 | AG FOODS s.r.o. | 09.9.2022 | 662,01 EUR s DPH |
| SJ/00315/22 | Lacnea Slovakia s.r.o. | 09.9.2022 | 468,72 EUR s DPH |
| SJ/00313/22 | Mabonex Slovakia s.r.o. | 09.9.2022 | 54,40 EUR s DPH |
| SJ/00316/22 | OBIM s.r.o. | 09.9.2022 | 204,19 EUR s DPH |
| SJ/00312/22 | Janek s.r.o | 09.9.2022 | 68,16 EUR s DPH |
| 01/00263/22 | GC TECH Ing.Peter Gerši | 09.9.2022 | 205,92 EUR s DPH |
| 01/00262/22 | Slovak Telecom a.s. | 09.9.2022 | 81,96 EUR s DPH |
| 01/00261/22 | Slovak Telecom a.s. | 09.9.2022 | 9,77 EUR s DPH |
| 01/00260/22 | Slovak Telecom a.s. | 09.9.2022 | 8,17 EUR s DPH |
| 01/00259/22 | Slovak Telecom a.s. | 09.9.2022 | 10,12 EUR s DPH |
| SJ/00303/22 | Mabonex Slovakia s.r.o. | 08.9.2022 | 1 055,47 EUR s DPH |
| SJ/00318/22 | OBIM s.r.o. | 08.9.2022 | 550,25 EUR s DPH |
| SJ/00317/22 | OBIM s.r.o. | 08.9.2022 | 273,71 EUR s DPH |
| 01/00255/22 | 365 services s.r.o. | 08.9.2022 | 138,00 EUR s DPH |
| 01/00254/22 | Richard Šrobár - Littera | 08.9.2022 | 128,00 EUR s DPH |
| 01/00257/22 | RZP - asistenčné služby, s.r.o | 08.9.2022 | 2 032,80 EUR s DPH |
| 01/00258/22 | Petit Press a.s. | 08.9.2022 | 49,08 EUR s DPH |
| 01/00252/22 | KOMENSKÝ, s.r.o. | 08.9.2022 | 16,56 EUR s DPH |
| 01/00253/22 | BITnet s.r.o. | 08.9.2022 | 60,00 EUR s DPH |
| 01/00256/22 | Slovak Telecom a.s. | 08.9.2022 | 23,90 EUR s DPH |
| SJ/00309/22 | HSH s.r.o. | 07.9.2022 | 287,38 EUR s DPH |
| SJ/00301/22 | Mabonex Slovakia s.r.o. | 07.9.2022 | 208,82 EUR s DPH |
| SJ/00300/22 | Mabonex Slovakia s.r.o. | 07.9.2022 | 102,58 EUR s DPH |
| SJ/00308/22 | Lacnea Slovakia s.r.o. | 06.9.2022 | 525,82 EUR s DPH |
| SJ/00305/22 | OBIM s.r.o. | 06.9.2022 | 209,00 EUR s DPH |
| 01/00242/22 | F.K.L.stavebná, spol. s.r.o. | 06.9.2022 | 92 651,99 EUR s DPH |
| SJ/00307/22 | OBIM s.r.o. | 04.9.2022 | 86,45 EUR s DPH |
| SJ/00302/22 | Mabonex Slovakia s.r.o. | 02.9.2022 | 786,81 EUR s DPH |