Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00114/22 | Petit Press a.s. | 25.4.2022 | 49,10 EUR s DPH |
| SJ/00188/22 | Lacnea Slovakia s.r.o. | 25.4.2022 | 366,63 EUR s DPH |
| SJ/00185/22 | HSH s.r.o. | 25.4.2022 | 63,36 EUR s DPH |
| SJ/00189/22 | Milsy | 25.4.2022 | 273,59 EUR s DPH |
| 01/00115/22 | Trenčianske vodárne a kanalizácie a.s. | 25.4.2022 | 641,76 EUR s DPH |
| SJ/00183/22 | OBIM s.r.o. | 24.4.2022 | 334,42 EUR s DPH |
| SJ/00171/22 | Lacnea Slovakia s.r.o. | 22.4.2022 | 223,74 EUR s DPH |
| SJ/00173/22 | Mabonex Slovakia s.r.o. | 22.4.2022 | 494,60 EUR s DPH |
| SJ/00177/22 | OBIM s.r.o. | 22.4.2022 | 242,09 EUR s DPH |
| SJ/00180/22 | Janek s.r.o | 22.4.2022 | 55,44 EUR s DPH |
| 01/00113/22 | ROLF-X, s.r.o. | 21.4.2022 | 47,10 EUR s DPH |
| SJ/00172/22 | Lacnea Slovakia s.r.o. | 21.4.2022 | 804,24 EUR s DPH |
| SJ/00178/22 | OBIM s.r.o. | 21.4.2022 | 230,14 EUR s DPH |
| 01/00107/22 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2022 | 281,80 EUR s DPH |
| 01/00111/22 | Consul, s.r.o. | 20.4.2022 | 86,76 EUR s DPH |
| 01/00110/22 | MY DVA Slovakia, s.r.o | 20.4.2022 | 1 644,72 EUR s DPH |
| 01/00109/22 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2022 | 532,98 EUR s DPH |
| 01/00108/22 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2022 | 183,55 EUR s DPH |
| 01/00112/22 | Ille-Papier-Servis SK | 20.4.2022 | 122,16 EUR s DPH |
| SJ/00174/22 | Mabonex Slovakia s.r.o. | 20.4.2022 | 473,39 EUR s DPH |
| SJ/00179/22 | OBIM s.r.o. | 20.4.2022 | 439,20 EUR s DPH |
| SJ/00176/22 | Milsy | 19.4.2022 | 40,92 EUR s DPH |
| SJ/00175/22 | PRIMKA s.r.o | 19.4.2022 | 29,95 EUR s DPH |
| SJ/00168/22 | OBIM s.r.o. | 13.4.2022 | 372,69 EUR s DPH |
| 01/00105/22 | reklama Bartoš, s.r.o. | 12.4.2022 | 384,48 EUR s DPH |
| 01/00106/22 | Ille-Papier-Servis SK | 12.4.2022 | 39,74 EUR s DPH |
| SJ/00170/22 | OBIM s.r.o. | 12.4.2022 | 232,25 EUR s DPH |
| 01/00102/22 | Slovenský plynárenský priemysel | 12.4.2022 | 775,21 EUR s DPH |
| 01/00104/22 | Slovenský plynárenský priemysel | 12.4.2022 | 1 738,97 EUR s DPH |
| 01/00103/22 | Slovenský plynárenský priemysel | 12.4.2022 | 173,70 EUR s DPH |
| SJ/00166/22 | Lacnea Slovakia s.r.o. | 11.4.2022 | 301,95 EUR s DPH |
| 01/00101/22 | Jozef Biskorovajný - BISBUS | 11.4.2022 | 1 140,00 EUR s DPH |
| SJ/00164/22 | HSH s.r.o. | 11.4.2022 | 199,94 EUR s DPH |
| SJ/00165/22 | Milsy | 11.4.2022 | 217,98 EUR s DPH |
| SJ/00167/22 | Mabonex Slovakia s.r.o. | 11.4.2022 | 370,20 EUR s DPH |
| 01/00100/22 | ČEMMA, s.r.o. | 11.4.2022 | 10 260,00 EUR s DPH |
| SJ/00169/22 | OBIM s.r.o. | 10.4.2022 | 222,83 EUR s DPH |
| 01/00098/22 | Slovak Telecom a.s. | 08.4.2022 | 9,59 EUR s DPH |
| 01/00097/22 | Slovak Telecom a.s. | 08.4.2022 | 10,58 EUR s DPH |
| 01/00096/22 | Slovak Telecom a.s. | 08.4.2022 | 10,30 EUR s DPH |
| SJ/00154/22 | Lacnea Slovakia s.r.o. | 08.4.2022 | 158,60 EUR s DPH |
| SJ/00162/22 | OBIM s.r.o. | 08.4.2022 | 55,60 EUR s DPH |
| 01/00099/22 | Slovak Telecom a.s. | 08.4.2022 | 84,38 EUR s DPH |
| SJ/00158/22 | Lacnea Slovakia s.r.o. | 07.4.2022 | 288,59 EUR s DPH |
| SJ/00163/22 | Frape catering s.r.o. | 07.4.2022 | 239,40 EUR s DPH |
| SJ/00161/22 | OBIM s.r.o. | 07.4.2022 | 459,52 EUR s DPH |
| 01/00095/22 | Petit Press a.s. | 07.4.2022 | 49,10 EUR s DPH |
| SJ/00157/22 | Lacnea Slovakia s.r.o. | 06.4.2022 | 287,27 EUR s DPH |
| SJ/00160/22 | OBIM s.r.o. | 06.4.2022 | 140,36 EUR s DPH |
| 01/00089/22 | Červeňan inštalácie s.r.o. | 06.4.2022 | 763,22 EUR s DPH |