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