Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00247/22 | Milsy | 30.5.2022 | 218,52 EUR s DPH |
| SJ/00245/22 | Mabonex Slovakia s.r.o. | 30.5.2022 | 559,36 EUR s DPH |
| SJ/00241/22 | OBIM s.r.o. | 29.5.2022 | 105,97 EUR s DPH |
| SJ/00242/22 | OBIM s.r.o. | 27.5.2022 | 201,12 EUR s DPH |
| SJ/00240/22 | Janek s.r.o | 27.5.2022 | 55,44 EUR s DPH |
| 01/00153/22 | Marius Pedersen, a.s. | 26.5.2022 | 125,04 EUR s DPH |
| 01/00152/22 | Renot.SK | 26.5.2022 | 157,32 EUR s DPH |
| SJ/00243/22 | OBIM s.r.o. | 26.5.2022 | 58,71 EUR s DPH |
| SJ/00239/22 | HSH s.r.o. | 25.5.2022 | 51,04 EUR s DPH |
| SJ/00236/22 | Lacnea Slovakia s.r.o. | 24.5.2022 | 609,88 EUR s DPH |
| SJ/00233/22 | OBIM s.r.o. | 24.5.2022 | 40,68 EUR s DPH |
| SJ/00238/22 | PRIMKA s.r.o | 24.5.2022 | 81,28 EUR s DPH |
| SJ/00246/22 | Milsy | 23.5.2022 | 493,52 EUR s DPH |
| SJ/00235/22 | Mabonex Slovakia s.r.o. | 23.5.2022 | 269,41 EUR s DPH |
| SJ/00234/22 | OBIM s.r.o. | 22.5.2022 | 32,60 EUR s DPH |
| SJ/00232/22 | Janek s.r.o | 20.5.2022 | 59,40 EUR s DPH |
| SJ/00237/22 | DOBROTA Trenčín s.r.o./Coop | 20.5.2022 | 182,60 EUR s DPH |
| SJ/00231/22 | OBIM s.r.o. | 20.5.2022 | 222,17 EUR s DPH |
| SJ/00228/22 | HSH s.r.o. | 18.5.2022 | 363,13 EUR s DPH |
| SJ/00229/22 | OBIM s.r.o. | 18.5.2022 | 245,60 EUR s DPH |
| 01/00151/22 | SANET | 17.5.2022 | 149,37 EUR s DPH |
| SJ/00226/22 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 17.5.2022 | 429,54 EUR s DPH |
| SJ/00230/22 | OBIM s.r.o. | 17.5.2022 | 307,99 EUR s DPH |
| SJ/00227/22 | PRIMKA s.r.o | 16.5.2022 | 89,84 EUR s DPH |
| SJ/00223/22 | Lacnea Slovakia s.r.o. | 16.5.2022 | 242,55 EUR s DPH |
| SJ/00225/22 | Milsy | 16.5.2022 | 518,70 EUR s DPH |
| SJ/00224/22 | Mabonex Slovakia s.r.o. | 16.5.2022 | 446,30 EUR s DPH |
| SJ/00219/22 | OBIM s.r.o. | 15.5.2022 | 150,96 EUR s DPH |
| SJ/00221/22 | Lacnea Slovakia s.r.o. | 13.5.2022 | 514,25 EUR s DPH |
| SJ/00217/22 | OBIM s.r.o. | 13.5.2022 | 207,13 EUR s DPH |
| SJ/00220/22 | Janek s.r.o | 13.5.2022 | 79,20 EUR s DPH |
| 01/00146/22 | Micro Invent, s.r.o. | 12.5.2022 | 50,00 EUR s DPH |
| 01/00147/22 | Inta s.r.o. | 12.5.2022 | 29,40 EUR s DPH |
| 01/00145/22 | Petit Press a.s. | 12.5.2022 | 49,10 EUR s DPH |
| 01/00150/22 | Trenčianske vodárne a kanalizácie a.s. | 12.5.2022 | 227,51 EUR s DPH |
| 01/00149/22 | Trenčianske vodárne a kanalizácie a.s. | 12.5.2022 | 470,86 EUR s DPH |
| 01/00148/22 | Trenčianske vodárne a kanalizácie a.s. | 12.5.2022 | 263,70 EUR s DPH |
| SJ/00222/22 | Lacnea Slovakia s.r.o. | 12.5.2022 | 493,45 EUR s DPH |
| SJ/00218/22 | OBIM s.r.o. | 12.5.2022 | 141,79 EUR s DPH |
| SJ/00216/22 | OBIM s.r.o. | 11.5.2022 | 487,68 EUR s DPH |
| 01/00144/22 | DAVRAN, s.r.o. | 10.5.2022 | 168,38 EUR s DPH |
| 01/00143/22 | Ille-Papier-Servis SK | 10.5.2022 | 252,34 EUR s DPH |
| 01/00142/22 | Slovenský plynárenský priemysel | 10.5.2022 | 1 574,33 EUR s DPH |
| 01/00141/22 | Slovenský plynárenský priemysel | 10.5.2022 | 128,03 EUR s DPH |
| 01/00140/22 | Slovenský plynárenský priemysel | 10.5.2022 | 781,30 EUR s DPH |
| SJ/00210/22 | OBIM s.r.o. | 10.5.2022 | 430,80 EUR s DPH |
| SJ/00209/22 | OBIM s.r.o. | 10.5.2022 | 148,83 EUR s DPH |
| 01/00139/22 | KOMENSKÝ, s.r.o. | 09.5.2022 | 16,56 EUR s DPH |
| SJ/00215/22 | HSH s.r.o. | 09.5.2022 | 352,44 EUR s DPH |
| SJ/00211/22 | Milsy | 09.5.2022 | 546,15 EUR s DPH |