Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00041/22 | FIBEZ, s.r.o. | 28.2.2022 | 270,00 EUR s DPH |
| 01/00044/22 | PYROSLOVAKIA | 28.2.2022 | 606,60 EUR s DPH |
| 01/00039/22 | Schindler výťahy a eskalátory a.s. | 24.2.2022 | 34,80 EUR s DPH |
| SJ/00083/22 | OBIM s.r.o. | 23.2.2022 | 312,34 EUR s DPH |
| SJ/00077/22 | Lacnea Slovakia s.r.o. | 22.2.2022 | 227,46 EUR s DPH |
| SJ/00081/22 | OBIM s.r.o. | 22.2.2022 | 243,17 EUR s DPH |
| 01/00036/22 | Ille-Papier-Servis SK | 22.2.2022 | 38,15 EUR s DPH |
| SJ/00078/22 | Lacnea Slovakia s.r.o. | 21.2.2022 | 681,56 EUR s DPH |
| SJ/00075/22 | HSH s.r.o. | 21.2.2022 | 132,00 EUR s DPH |
| SJ/00076/22 | Mabonex Slovakia s.r.o. | 21.2.2022 | 221,11 EUR s DPH |
| 01/00038/22 | Inta s.r.o. | 21.2.2022 | 14,70 EUR s DPH |
| SJ/00085/22 | DOBROTA Trenčín s.r.o./Coop | 20.2.2022 | 41,43 EUR s DPH |
| SJ/00082/22 | OBIM s.r.o. | 20.2.2022 | 258,67 EUR s DPH |
| SJ/00084/22 | OBIM s.r.o. | 18.2.2022 | 107,96 EUR s DPH |
| SJ/00079/22 | Janek s.r.o | 18.2.2022 | 49,56 EUR s DPH |
| SJ/00074/22 | OBIM s.r.o. | 17.2.2022 | 211,61 EUR s DPH |
| SJ/00071/22 | Lacnea Slovakia s.r.o. | 16.2.2022 | 515,15 EUR s DPH |
| SJ/00070/22 | HSH s.r.o. | 16.2.2022 | 291,72 EUR s DPH |
| SJ/00073/22 | OBIM s.r.o. | 16.2.2022 | 378,37 EUR s DPH |
| 01/00035/22 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2022 | 364,79 EUR s DPH |
| 01/00034/22 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2022 | 149,95 EUR s DPH |
| 01/00033/22 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2022 | 191,32 EUR s DPH |
| 01/00037/22 | PYROSLOVAKIA | 16.2.2022 | 213,00 EUR s DPH |
| SJ/00072/22 | OBIM s.r.o. | 15.2.2022 | 300,43 EUR s DPH |
| 01/00032/22 | SANET | 15.2.2022 | 149,37 EUR s DPH |
| SJ/00080/22 | Milsy | 14.2.2022 | 489,20 EUR s DPH |
| 01/00031/22 | KOMENSKÝ, s.r.o. | 14.2.2022 | 16,56 EUR s DPH |
| SJ/00062/22 | Lacnea Slovakia s.r.o. | 14.2.2022 | 513,35 EUR s DPH |
| SJ/00064/22 | AG FOODS s.r.o. | 14.2.2022 | 696,75 EUR s DPH |
| SJ/00063/22 | Mabonex Slovakia s.r.o. | 14.2.2022 | 493,65 EUR s DPH |
| SJ/00067/22 | OBIM s.r.o. | 13.2.2022 | 215,75 EUR s DPH |
| SJ/00061/22 | Janek s.r.o | 11.2.2022 | 49,56 EUR s DPH |
| 01/00030/22 | Branislav Tichý - HWT | 11.2.2022 | 180,00 EUR s DPH |
| 01/00029/22 | Slovenský plynárenský priemysel | 11.2.2022 | 12 266,62 EUR s DPH |
| SJ/00066/22 | OBIM s.r.o. | 11.2.2022 | 229,98 EUR s DPH |
| SJ/00069/22 | DOBROTA Trenčín s.r.o./Coop | 10.2.2022 | 75,13 EUR s DPH |
| SJ/00065/22 | OBIM s.r.o. | 10.2.2022 | 144,78 EUR s DPH |
| 01/00028/22 | 365 services s.r.o. | 09.2.2022 | 138,00 EUR s DPH |
| 01/00025/22 | Slovenský plynárenský priemysel | 09.2.2022 | 755,14 EUR s DPH |
| 01/00027/22 | Slovenský plynárenský priemysel | 09.2.2022 | 1 944,41 EUR s DPH |
| 01/00026/22 | Slovenský plynárenský priemysel | 09.2.2022 | 194,42 EUR s DPH |
| SJ/00068/22 | Frape catering s.r.o. | 09.2.2022 | 249,48 EUR s DPH |
| SJ/00059/22 | HSH s.r.o. | 09.2.2022 | 31,68 EUR s DPH |
| SJ/00060/22 | Mabonex Slovakia s.r.o. | 09.2.2022 | 305,41 EUR s DPH |
| SJ/00053/22 | OBIM s.r.o. | 09.2.2022 | 180,20 EUR s DPH |
| SJ/00051/22 | OBIM s.r.o. | 08.2.2022 | 279,66 EUR s DPH |
| 01/00024/22 | Slovak Telecom a.s. | 07.2.2022 | 82,02 EUR s DPH |
| 01/00023/22 | Slovak Telecom a.s. | 07.2.2022 | 10,04 EUR s DPH |
| 01/00022/22 | Slovak Telecom a.s. | 07.2.2022 | 12,05 EUR s DPH |
| 01/00021/22 | Slovak Telecom a.s. | 07.2.2022 | 11,95 EUR s DPH |