Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |