Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00203/22 | Slovak Telecom a.s. | 08.7.2022 | 9,50 EUR s DPH |
| 01/00202/22 | Slovak Telecom a.s. | 08.7.2022 | 10,04 EUR s DPH |
| 01/00201/22 | Slovak Telecom a.s. | 08.7.2022 | 80,90 EUR s DPH |
| 01/00198/22 | Ľudovít Gereg- Servis | 07.7.2022 | 115,00 EUR s DPH |
| 01/00195/22 | preskoly.sk s.r.o. | 06.7.2022 | 2 134,46 EUR s DPH |
| 01/00194/22 | preskoly.sk s.r.o. | 06.7.2022 | 517,44 EUR s DPH |
| 01/00196/22 | Schindler výťahy a eskalátory a.s. | 06.7.2022 | 216,91 EUR s DPH |
| 01/00197/22 | Ricoh Slovakia s.r.o. | 06.7.2022 | 68,08 EUR s DPH |
| 01/00193/22 | BITnet s.r.o. | 04.7.2022 | 60,00 EUR s DPH |
| 01/00189/22 | 365 services s.r.o. | 30.6.2022 | 138,00 EUR s DPH |
| 01/00188/22 | MH a správa lesov, m.r.o. Trenčín | 30.6.2022 | 32,00 EUR s DPH |
| 01/00187/22 | FIBEZ, s.r.o. | 30.6.2022 | 270,00 EUR s DPH |
| 01/00191/22 | Jaroslav Sádecký - VODA - KÚRENIE - PLYN | 30.6.2022 | 375,84 EUR s DPH |
| 01/00192/22 | Monter, s.r.o. | 30.6.2022 | 72,00 EUR s DPH |
| 01/00190/22 | KOMENSKÝ, s.r.o. | 30.6.2022 | 16,56 EUR s DPH |
| SJ/00298/22 | Lacnea Slovakia s.r.o. | 29.6.2022 | 264,67 EUR s DPH |
| SJ/00299/22 | HSH s.r.o. | 29.6.2022 | 98,52 EUR s DPH |
| SJ/00297/22 | OBIM s.r.o. | 28.6.2022 | 268,67 EUR s DPH |
| 01/00186/22 | Bublinka čistiareň a práčovňa, s.r.o. | 28.6.2022 | 110,45 EUR s DPH |
| SJ/00291/22 | OBIM s.r.o. | 28.6.2022 | 204,50 EUR s DPH |
| SJ/00292/22 | PRIMKA s.r.o | 28.6.2022 | 59,89 EUR s DPH |
| 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 |