Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00153/22 | OBIM s.r.o. | 01.4.2022 | 102,27 EUR s DPH |
| SJ/00152/22 | OBIM s.r.o. | 01.4.2022 | 264,32 EUR s DPH |
| SJ/00144/22 | Janek s.r.o | 01.4.2022 | 52,08 EUR s DPH |
| 01/00082/22 | Asseco Solutions, a.s. | 31.3.2022 | 71,70 EUR s DPH |
| 01/00079/22 | FIBEZ, s.r.o. | 31.3.2022 | 270,00 EUR s DPH |
| 01/00081/22 | Mesto Trenčín | 31.3.2022 | 4 961,75 EUR s DPH |
| 01/00080/22 | CWS Slovensko s.r.o. | 31.3.2022 | 72,50 EUR s DPH |
| SJ/00140/22 | HSH s.r.o. | 30.3.2022 | 228,25 EUR s DPH |
| SJ/00134/22 | Mabonex Slovakia s.r.o. | 30.3.2022 | 125,08 EUR s DPH |
| SJ/00141/22 | DOBROTA Trenčín s.r.o./Coop | 30.3.2022 | 193,56 EUR s DPH |
| SJ/00137/22 | OBIM s.r.o. | 30.3.2022 | 268,38 EUR s DPH |
| SJ/00143/22 | Janek s.r.o | 30.3.2022 | 52,08 EUR s DPH |
| SJ/00142/22 | PRIMKA s.r.o | 30.3.2022 | 94,47 EUR s DPH |
| SJ/00135/22 | Lacnea Slovakia s.r.o. | 29.3.2022 | 581,34 EUR s DPH |
| 01/00076/22 | Pšenák s.r.o. | 29.3.2022 | 820,00 EUR s DPH |
| SJ/00139/22 | OBIM s.r.o. | 29.3.2022 | 434,51 EUR s DPH |
| 01/00072/22 | All 4 school - Fabianova s.r.o. | 29.3.2022 | 1 170,24 EUR s DPH |
| SJ/00136/22 | Lacnea Slovakia s.r.o. | 28.3.2022 | 297,50 EUR s DPH |
| 01/00071/22 | Školex | 28.3.2022 | 1 610,44 EUR s DPH |
| SJ/00138/22 | OBIM s.r.o. | 27.3.2022 | 498,79 EUR s DPH |
| SJ/00122/22 | Mabonex Slovakia s.r.o. | 25.3.2022 | 263,16 EUR s DPH |
| SJ/00133/22 | Janek s.r.o | 25.3.2022 | 66,96 EUR s DPH |
| 01/00075/22 | Renot.SK | 25.3.2022 | 19,20 EUR s DPH |
| 01/00077/22 | ČEMMA, s.r.o. | 25.3.2022 | 9 990,00 EUR s DPH |
| 01/00078/22 | Jozef Biskorovajný - BISBUS | 25.3.2022 | 1 110,00 EUR s DPH |
| SJ/00121/22 | Lacnea Slovakia s.r.o. | 25.3.2022 | 253,66 EUR s DPH |
| SJ/00124/22 | Mabonex Slovakia s.r.o. | 25.3.2022 | 222,66 EUR s DPH |
| SJ/00132/22 | OBIM s.r.o. | 24.3.2022 | 136,05 EUR s DPH |
| SJ/00131/22 | OBIM s.r.o. | 24.3.2022 | 217,27 EUR s DPH |
| SJ/00125/22 | PRIMKA s.r.o | 24.3.2022 | 37,43 EUR s DPH |
| SJ/00128/22 | Lacnea Slovakia s.r.o. | 24.3.2022 | 371,80 EUR s DPH |
| SJ/00123/22 | Mabonex Slovakia s.r.o. | 23.3.2022 | 251,65 EUR s DPH |
| SJ/00130/22 | OBIM s.r.o. | 23.3.2022 | 383,61 EUR s DPH |
| SJ/00129/22 | OBIM s.r.o. | 22.3.2022 | 153,15 EUR s DPH |
| SJ/00118/22 | Mabonex Slovakia s.r.o. | 21.3.2022 | 343,06 EUR s DPH |
| SJ/00117/22 | Lacnea Slovakia s.r.o. | 21.3.2022 | 360,70 EUR s DPH |
| SJ/00120/22 | HSH s.r.o. | 21.3.2022 | 276,10 EUR s DPH |
| SJ/00127/22 | Milsy | 21.3.2022 | 628,55 EUR s DPH |
| SJ/00114/22 | OBIM s.r.o. | 20.3.2022 | 270,71 EUR s DPH |
| SJ/00115/22 | OBIM s.r.o. | 18.3.2022 | 101,08 EUR s DPH |
| SJ/00119/22 | Janek s.r.o | 18.3.2022 | 52,08 EUR s DPH |
| 01/00070/22 | B2B Partner, s.r.o. | 18.3.2022 | 1 533,60 EUR s DPH |
| SJ/00113/22 | OBIM s.r.o. | 17.3.2022 | 164,24 EUR s DPH |
| SJ/00116/22 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 17.3.2022 | 533,70 EUR s DPH |
| SJ/00126/22 | PRIMKA s.r.o | 16.3.2022 | 26,74 EUR s DPH |
| 01/00069/22 | Alza sk, s.r.o. | 16.3.2022 | 899,60 EUR s DPH |
| SJ/00112/22 | OBIM s.r.o. | 16.3.2022 | 256,95 EUR s DPH |
| 01/00064/22 | Inta s.r.o. | 15.3.2022 | 36,76 EUR s DPH |
| 01/00068/22 | Trenčianske vodárne a kanalizácie a.s. | 15.3.2022 | 41,36 EUR s DPH |
| 01/00067/22 | Trenčianske vodárne a kanalizácie a.s. | 15.3.2022 | 183,55 EUR s DPH |