Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00108/22 | Lacnea Slovakia s.r.o. | 14.3.2022 | 663,85 EUR s DPH |
| SJ/00107/22 | HSH s.r.o. | 14.3.2022 | 85,32 EUR s DPH |
| SJ/00109/22 | Mabonex Slovakia s.r.o. | 14.3.2022 | 106,45 EUR s DPH |
| SJ/00111/22 | OBIM s.r.o. | 13.3.2022 | 451,11 EUR s DPH |
| 01/00057/22 | Slovenský plynárenský priemysel | 11.3.2022 | 1 814,56 EUR s DPH |
| 01/00056/22 | Slovenský plynárenský priemysel | 11.3.2022 | 201,84 EUR s DPH |
| 01/00058/22 | Slovenský plynárenský priemysel | 11.3.2022 | 761,92 EUR s DPH |
| SJ/00106/22 | Mabonex Slovakia s.r.o. | 11.3.2022 | 648,51 EUR s DPH |
| 01/00059/22 | GC TECH Ing.Peter Gerši | 11.3.2022 | 127,33 EUR s DPH |
| 01/00055/22 | Slovenský plynárenský priemysel | 10.3.2022 | 9 044,60 EUR s DPH |
| 01/00054/22 | 365 services s.r.o. | 09.3.2022 | 138,00 EUR s DPH |
| 01/00053/22 | ŠEVT | 08.3.2022 | 421,04 EUR s DPH |
| 01/00052/22 | Slovak Telecom a.s. | 07.3.2022 | 12,53 EUR s DPH |
| 01/00051/22 | Slovak Telecom a.s. | 07.3.2022 | 83,18 EUR s DPH |
| 01/00050/22 | Slovak Telecom a.s. | 07.3.2022 | 10,15 EUR s DPH |
| 01/00049/22 | Slovak Telecom a.s. | 07.3.2022 | 12,67 EUR s DPH |
| SJ/00099/22 | Milsy | 07.3.2022 | 202,25 EUR s DPH |
| 01/00048/22 | TRACO Computers s.r.o. Piešťany | 04.3.2022 | 13 318,00 EUR s DPH |
| SJ/00103/22 | OBIM s.r.o. | 04.3.2022 | 96,07 EUR s DPH |
| SJ/00102/22 | OBIM s.r.o. | 04.3.2022 | 6,90 EUR s DPH |
| 01/00046/22 | MH a správa lesov, m.r.o. Trenčín | 04.3.2022 | 64,00 EUR s DPH |
| 01/00047/22 | KOMÍNSYSTÉM, s.r.o. | 04.3.2022 | 420,00 EUR s DPH |
| SJ/00101/22 | Lacnea Slovakia s.r.o. | 03.3.2022 | 658,16 EUR s DPH |
| SJ/00104/22 | OBIM s.r.o. | 03.3.2022 | 152,64 EUR s DPH |
| 01/00045/22 | BITnet s.r.o. | 03.3.2022 | 60,00 EUR s DPH |
| SJ/00096/22 | HSH s.r.o. | 02.3.2022 | 323,97 EUR s DPH |
| SJ/00097/22 | Mabonex Slovakia s.r.o. | 02.3.2022 | 379,99 EUR s DPH |
| SJ/00090/22 | OBIM s.r.o. | 02.3.2022 | 253,65 EUR s DPH |
| SJ/00100/22 | Milsy | 01.3.2022 | 269,76 EUR s DPH |
| SJ/00095/22 | Lacnea Slovakia s.r.o. | 01.3.2022 | 325,66 EUR s DPH |
| SJ/00094/22 | Lacnea Slovakia s.r.o. | 01.3.2022 | 580,47 EUR s DPH |
| SJ/00092/22 | Milsy | 01.3.2022 | 743,03 EUR s DPH |
| SJ/00093/22 | Mabonex Slovakia s.r.o. | 01.3.2022 | 401,43 EUR s DPH |
| SJ/00098/22 | DOBROTA Trenčín s.r.o./Coop | 01.3.2022 | 35,93 EUR s DPH |
| SJ/00089/22 | OBIM s.r.o. | 01.3.2022 | 194,04 EUR s DPH |
| SJ/00088/22 | OBIM s.r.o. | 01.3.2022 | 262,18 EUR s DPH |
| SJ/00087/22 | OBIM s.r.o. | 01.3.2022 | 208,43 EUR s DPH |
| SJ/00086/22 | OBIM s.r.o. | 01.3.2022 | 439,86 EUR s DPH |
| SJ/00091/22 | Janek s.r.o | 01.3.2022 | 49,56 EUR s DPH |
| 01/00040/22 | Pelikan travel | 28.2.2022 | 4 752,00 EUR s DPH |
| 01/00042/22 | CWS Slovensko s.r.o. | 28.2.2022 | 121,51 EUR s DPH |
| 01/00043/22 | Bublinka čistiareň a práčovňa, s.r.o. | 28.2.2022 | 103,24 EUR s DPH |
| 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 |