Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00178/22 | Ille-Papier-Servis SK | 15.6.2022 | 22,13 EUR s DPH |
| SJ/00268/22 | OBIM s.r.o. | 14.6.2022 | 76,05 EUR s DPH |
| 01/00176/22 | Trenčianske vodárne a kanalizácie a.s. | 13.6.2022 | 520,01 EUR s DPH |
| 01/00175/22 | Trenčianske vodárne a kanalizácie a.s. | 13.6.2022 | 214,57 EUR s DPH |
| 01/00174/22 | Trenčianske vodárne a kanalizácie a.s. | 13.6.2022 | 274,04 EUR s DPH |
| SJ/00271/22 | Lacnea Slovakia s.r.o. | 13.6.2022 | 404,75 EUR s DPH |
| SJ/00272/22 | Milsy | 13.6.2022 | 318,48 EUR s DPH |
| SJ/00270/22 | Mabonex Slovakia s.r.o. | 13.6.2022 | 312,83 EUR s DPH |
| SJ/00266/22 | OBIM s.r.o. | 12.6.2022 | 133,97 EUR s DPH |
| SJ/00265/22 | OBIM s.r.o. | 10.6.2022 | 79,10 EUR s DPH |
| SJ/00269/22 | Janek s.r.o | 10.6.2022 | 47,52 EUR s DPH |
| 01/00172/22 | SEZAKO Trnava, s.r.o. | 09.6.2022 | 461,16 EUR s DPH |
| 01/00169/22 | Slovenský plynárenský priemysel | 09.6.2022 | 827,02 EUR s DPH |
| SJ/00267/22 | OBIM s.r.o. | 09.6.2022 | 20,70 EUR s DPH |
| SJ/00260/22 | OBIM s.r.o. | 09.6.2022 | 147,73 EUR s DPH |
| 01/00173/22 | Slovenský plynárenský priemysel | 09.6.2022 | 2 347,22 EUR s DPH |
| 01/00171/22 | Slovenský plynárenský priemysel | 09.6.2022 | 1 509,11 EUR s DPH |
| 01/00170/22 | Slovenský plynárenský priemysel | 09.6.2022 | 70,28 EUR s DPH |
| 01/00167/22 | 365 services s.r.o. | 08.6.2022 | 138,00 EUR s DPH |
| 01/00160/22 | BITnet s.r.o. | 08.6.2022 | 60,00 EUR s DPH |
| 01/00166/22 | Slovak Telecom a.s. | 08.6.2022 | 80,60 EUR s DPH |
| 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 |