Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00014/22 | Lacnea Slovakia s.r.o. | 17.1.2022 | 238,89 EUR s DPH |
| SJ/00019/22 | HSH s.r.o. | 17.1.2022 | 264,39 EUR s DPH |
| SJ/00024/22 | Milsy | 17.1.2022 | 115,74 EUR s DPH |
| SJ/00018/22 | Mabonex Slovakia s.r.o. | 17.1.2022 | 191,21 EUR s DPH |
| SJ/00016/22 | OBIM s.r.o. | 17.1.2022 | 457,72 EUR s DPH |
| SJ/00013/22 | Lacnea Slovakia s.r.o. | 14.1.2022 | 248,99 EUR s DPH |
| SJ/00017/22 | Mabonex Slovakia s.r.o. | 14.1.2022 | 683,78 EUR s DPH |
| SJ/00015/22 | OBIM s.r.o. | 14.1.2022 | 274,06 EUR s DPH |
| SJ/00012/22 | Janek s.r.o | 14.1.2022 | 70,80 EUR s DPH |
| SJ/00001/22 | Lacnea Slovakia s.r.o. | 13.1.2022 | 333,49 EUR s DPH |
| 01/00009/22 | Lekáreň Delta, s.r.o. | 13.1.2022 | 1 677,00 EUR s DPH |
| SJ/00002/22 | Lacnea Slovakia s.r.o. | 12.1.2022 | 560,12 EUR s DPH |
| SJ/00005/22 | Mabonex Slovakia s.r.o. | 12.1.2022 | 475,17 EUR s DPH |
| SJ/00011/22 | OBIM s.r.o. | 12.1.2022 | 686,71 EUR s DPH |
| SJ/00007/22 | OBIM s.r.o. | 12.1.2022 | 173,18 EUR s DPH |
| 01/00006/22 | Zornica Banko Fashion, a.s. | 12.1.2022 | 1 036,92 EUR s DPH |
| SJ/00003/22 | Lacnea Slovakia s.r.o. | 11.1.2022 | 306,74 EUR s DPH |
| SJ/00009/22 | OBIM s.r.o. | 11.1.2022 | 574,79 EUR s DPH |
| SJ/00004/22 | Lacnea Slovakia s.r.o. | 10.1.2022 | 568,66 EUR s DPH |
| SJ/00006/22 | DOBROTA Trenčín s.r.o./Coop | 10.1.2022 | 17,96 EUR s DPH |
| SJ/00010/22 | OBIM s.r.o. | 10.1.2022 | 235,35 EUR s DPH |
| SJ/00008/22 | OBIM s.r.o. | 07.1.2022 | 75,06 EUR s DPH |
| 01/00007/22 | RZP - asistenčné služby, s.r.o | 05.1.2022 | 1 368,00 EUR s DPH |
| 01/00002/22 | Schindler výťahy a eskalátory a.s. | 03.1.2022 | 206,57 EUR s DPH |
| 01/00001/22 | Global Network Systems s.r.o. | 03.1.2022 | 155,88 EUR s DPH |
| 01/00420/21 | A.En.Slovensko, s.r.o. | 31.12.2021 | 6 728,77 EUR s DPH |
| 01/00423/21 | 365 services s.r.o. | 31.12.2021 | 138,00 EUR s DPH |
| 01/00425/21 | Magna energia a.s. | 31.12.2021 | 83,02 EUR s DPH |
| 01/00419/21 | Slovak Telecom a.s. | 31.12.2021 | 11,94 EUR s DPH |
| 01/00424/21 | Magna energia a.s. | 31.12.2021 | 17,36 EUR s DPH |
| 01/00418/21 | Slovak Telecom a.s. | 31.12.2021 | 15,60 EUR s DPH |
| 01/00417/21 | Slovak Telecom a.s. | 31.12.2021 | 10,04 EUR s DPH |
| 01/00416/21 | Slovak Telecom a.s. | 31.12.2021 | 79,99 EUR s DPH |
| 01/00422/21 | Ricoh Slovakia s.r.o. | 31.12.2021 | 71,93 EUR s DPH |
| 01/00429/21 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2021 | 646,66 EUR s DPH |
| 01/00428/21 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2021 | 323,16 EUR s DPH |
| 01/00421/21 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2021 | 6,80 EUR s DPH |
| 01/00415/21 | KOMENSKÝ, s.r.o. | 31.12.2021 | 16,56 EUR s DPH |
| 01/00413/21 | FIBEZ, s.r.o. | 31.12.2021 | 270,00 EUR s DPH |
| 01/00427/21 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2021 | 64,63 EUR s DPH |
| 01/00414/21 | BITnet s.r.o. | 31.12.2021 | 60,00 EUR s DPH |
| 01/00412/21 | ROLLOS s.r.o. | 29.12.2021 | 52,59 EUR s DPH |
| 01/00409/21 | Lichting Slovakia s.r.o. | 27.12.2021 | 1 050,00 EUR s DPH |
| 01/00410/21 | DUAL D+A, s.r.o. | 27.12.2021 | 1 152,00 EUR s DPH |
| 01/00408/21 | Monter, s.r.o. | 27.12.2021 | 58,00 EUR s DPH |
| 01/00411/21 | inSPORTline s.r.o. | 27.12.2021 | 1 696,00 EUR s DPH |
| 01/00406/21 | CWS Slovensko s.r.o. | 23.12.2021 | 72,50 EUR s DPH |
| 01/00407/21 | Mária Danielová | 23.12.2021 | 83,00 EUR s DPH |
| 01/00405/21 | Marián Tichý | 22.12.2021 | 95,00 EUR s DPH |
| 01/00404/21 | Alza sk, s.r.o. | 21.12.2021 | 1 268,40 EUR s DPH |