Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00020/22 | Červeňan inštalácie s.r.o. | 07.2.2022 | 738,71 EUR s DPH |
| 01/00019/22 | CONATEX-DIDACTIC Učebné pomôcky, s.r.o. | 07.2.2022 | 255,15 EUR s DPH |
| SJ/00058/22 | Lacnea Slovakia s.r.o. | 07.2.2022 | 333,69 EUR s DPH |
| SJ/00055/22 | HSH s.r.o. | 07.2.2022 | 295,20 EUR s DPH |
| SJ/00057/22 | Mabonex Slovakia s.r.o. | 07.2.2022 | 95,86 EUR s DPH |
| SJ/00056/22 | Mabonex Slovakia s.r.o. | 07.2.2022 | 46,51 EUR s DPH |
| SJ/00052/22 | OBIM s.r.o. | 07.2.2022 | 265,72 EUR s DPH |
| 01/00018/22 | BITnet s.r.o. | 04.2.2022 | 60,00 EUR s DPH |
| SJ/00050/22 | OBIM s.r.o. | 03.2.2022 | 74,32 EUR s DPH |
| SJ/00049/22 | OBIM s.r.o. | 02.2.2022 | 326,31 EUR s DPH |
| 01/00017/22 | Bublinka čistiareň a práčovňa, s.r.o. | 02.2.2022 | 52,42 EUR s DPH |
| 01/00016/22 | Bublinka čistiareň a práčovňa, s.r.o. | 02.2.2022 | 2,52 EUR s DPH |
| 01/00015/22 | SANET | 02.2.2022 | 33,00 EUR s DPH |
| SJ/00044/22 | Lacnea Slovakia s.r.o. | 02.2.2022 | 349,35 EUR s DPH |
| SJ/00046/22 | Mabonex Slovakia s.r.o. | 02.2.2022 | 112,72 EUR s DPH |
| SJ/00048/22 | OBIM s.r.o. | 01.2.2022 | 130,77 EUR s DPH |
| 01/00013/22 | CWS Slovensko s.r.o. | 01.2.2022 | 112,28 EUR s DPH |
| 01/00014/22 | FIBEZ, s.r.o. | 01.2.2022 | 270,00 EUR s DPH |
| SJ/00054/22 | Milsy | 01.2.2022 | 212,54 EUR s DPH |
| SJ/00047/22 | DOBROTA Trenčín s.r.o./Coop | 01.2.2022 | 34,43 EUR s DPH |
| SJ/00043/22 | OBIM s.r.o. | 31.1.2022 | 156,52 EUR s DPH |
| SJ/00042/22 | OBIM s.r.o. | 31.1.2022 | 69,15 EUR s DPH |
| SJ/00041/22 | OBIM s.r.o. | 31.1.2022 | 16,20 EUR s DPH |
| SJ/00034/22 | Janek s.r.o | 31.1.2022 | 49,56 EUR s DPH |
| SJ/00037/22 | Lacnea Slovakia s.r.o. | 31.1.2022 | 294,16 EUR s DPH |
| SJ/00036/22 | Lacnea Slovakia s.r.o. | 31.1.2022 | 177,82 EUR s DPH |
| SJ/00040/22 | HSH s.r.o. | 31.1.2022 | 179,65 EUR s DPH |
| SJ/00038/22 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 31.1.2022 | 151,92 EUR s DPH |
| SJ/00035/22 | Milsy | 31.1.2022 | 234,22 EUR s DPH |
| SJ/00039/22 | Mabonex Slovakia s.r.o. | 31.1.2022 | 615,96 EUR s DPH |
| 01/00012/22 | Asseco Solutions, a.s. | 27.1.2022 | 71,70 EUR s DPH |
| SJ/00032/22 | OBIM s.r.o. | 26.1.2022 | 156,56 EUR s DPH |
| SJ/00031/22 | OBIM s.r.o. | 25.1.2022 | 525,76 EUR s DPH |
| 01/00011/22 | MEUBLE s.r.o. | 25.1.2022 | 1 635,00 EUR s DPH |
| 01/00005/22 | Inta s.r.o. | 25.1.2022 | 14,70 EUR s DPH |
| SJ/00029/22 | Lacnea Slovakia s.r.o. | 24.1.2022 | 523,05 EUR s DPH |
| SJ/00033/22 | HSH s.r.o. | 24.1.2022 | 135,50 EUR s DPH |
| SJ/00027/22 | Mabonex Slovakia s.r.o. | 24.1.2022 | 452,40 EUR s DPH |
| 01/00010/22 | CONATEX-DIDACTIC Učebné pomôcky, s.r.o. | 24.1.2022 | 188,11 EUR s DPH |
| SJ/00030/22 | OBIM s.r.o. | 23.1.2022 | 264,68 EUR s DPH |
| SJ/00021/22 | OBIM s.r.o. | 21.1.2022 | 190,29 EUR s DPH |
| SJ/00025/22 | Lacnea Slovakia s.r.o. | 20.1.2022 | 260,45 EUR s DPH |
| SJ/00028/22 | DOBROTA Trenčín s.r.o./Coop | 20.1.2022 | 89,00 EUR s DPH |
| SJ/00020/22 | OBIM s.r.o. | 20.1.2022 | 118,16 EUR s DPH |
| 01/00003/22 | Ille-Papier-Servis SK | 20.1.2022 | 39,92 EUR s DPH |
| SJ/00026/22 | Mabonex Slovakia s.r.o. | 19.1.2022 | 131,14 EUR s DPH |
| SJ/00022/22 | OBIM s.r.o. | 19.1.2022 | 337,05 EUR s DPH |
| 01/00004/22 | UP Déjeuner, s.r.o. | 19.1.2022 | 4 140,00 EUR s DPH |
| 01/00008/22 | Ille-Papier-Servis SK | 19.1.2022 | 235,92 EUR s DPH |
| SJ/00023/22 | OBIM s.r.o. | 18.1.2022 | 146,07 EUR s DPH |