Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00269/21 | OBIM s.r.o. | 27.10.2021 | 191,95 EUR s DPH |
| SJ/00268/21 | Lacnea Slovakia s.r.o. | 25.10.2021 | 281,56 EUR s DPH |
| SJ/00267/21 | Mabonex Slovakia s.r.o. | 25.10.2021 | 146,06 EUR s DPH |
| SJ/00266/21 | OBIM s.r.o. | 24.10.2021 | 423,57 EUR s DPH |
| SJ/00263/21 | OBIM s.r.o. | 22.10.2021 | 157,10 EUR s DPH |
| 01/00311/21 | HToner s.r.o. | 22.10.2021 | 14 000,00 EUR s DPH |
| SJ/00259/21 | Lacnea Slovakia s.r.o. | 21.10.2021 | 501,54 EUR s DPH |
| SJ/00261/21 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 21.10.2021 | 379,80 EUR s DPH |
| SJ/00265/21 | OBIM s.r.o. | 21.10.2021 | 286,65 EUR s DPH |
| 01/00310/21 | Beel s.r.o. | 20.10.2021 | 330,00 EUR s DPH |
| SJ/00258/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 88,96 EUR s DPH |
| SJ/00256/21 | DOBROTA Trenčín s.r.o./Coop | 20.10.2021 | 51,28 EUR s DPH |
| SJ/00264/21 | OBIM s.r.o. | 20.10.2021 | 260,72 EUR s DPH |
| SJ/00257/21 | Janek s.r.o | 20.10.2021 | 52,80 EUR s DPH |
| 01/00309/21 | Europapier Slovensko, s.r.o. | 20.10.2021 | 949,79 EUR s DPH |
| SJ/00262/21 | Frape catering s.r.o. | 19.10.2021 | 332,64 EUR s DPH |
| 01/00308/21 | Trenčianske vodárne a kanalizácie a.s. | 19.10.2021 | 570,00 EUR s DPH |
| SJ/00254/21 | Lacnea Slovakia s.r.o. | 19.10.2021 | 729,06 EUR s DPH |
| SJ/00250/21 | OBIM s.r.o. | 19.10.2021 | 248,40 EUR s DPH |
| SJ/00260/21 | Milsy | 18.10.2021 | 589,65 EUR s DPH |
| 01/00304/21 | Lamitec spol. s.r.o. | 18.10.2021 | 444,78 EUR s DPH |
| SJ/00252/21 | Lacnea Slovakia s.r.o. | 18.10.2021 | 393,70 EUR s DPH |
| SJ/00255/21 | HSH s.r.o. | 18.10.2021 | 60,48 EUR s DPH |
| SJ/00253/21 | Mabonex Slovakia s.r.o. | 18.10.2021 | 610,63 EUR s DPH |
| 01/00307/21 | Trenčianske vodárne a kanalizácie a.s. | 18.10.2021 | 542,23 EUR s DPH |
| 01/00306/21 | Trenčianske vodárne a kanalizácie a.s. | 18.10.2021 | 341,26 EUR s DPH |
| 01/00305/21 | Trenčianske vodárne a kanalizácie a.s. | 18.10.2021 | 369,70 EUR s DPH |
| SJ/00251/21 | OBIM s.r.o. | 17.10.2021 | 227,80 EUR s DPH |
| 01/00302/21 | ZONER s.r.o. | 15.10.2021 | 136,62 EUR s DPH |
| SJ/00247/21 | OBIM s.r.o. | 15.10.2021 | 478,99 EUR s DPH |
| SJ/00249/21 | Janek s.r.o | 15.10.2021 | 52,80 EUR s DPH |
| 01/00303/21 | Inta s.r.o. | 15.10.2021 | 44,10 EUR s DPH |
| 01/00300/21 | Magna energia a.s. | 14.10.2021 | 270,58 EUR s DPH |
| 01/00301/21 | Magna energia a.s. | 14.10.2021 | 4,11 EUR s DPH |
| 01/00299/21 | Magna energia a.s. | 14.10.2021 | 201,75 EUR s DPH |
| SJ/00245/21 | OBIM s.r.o. | 14.10.2021 | 197,63 EUR s DPH |
| 01/00298/21 | New Aroma, s.r.o. | 13.10.2021 | 878,00 EUR s DPH |
| SJ/00244/21 | Lacnea Slovakia s.r.o. | 13.10.2021 | 262,34 EUR s DPH |
| SJ/00243/21 | HSH s.r.o. | 13.10.2021 | 319,80 EUR s DPH |
| SJ/00248/21 | Mabonex Slovakia s.r.o. | 13.10.2021 | 332,61 EUR s DPH |
| SJ/00246/21 | OBIM s.r.o. | 13.10.2021 | 192,55 EUR s DPH |
| SJ/00240/21 | Lacnea Slovakia s.r.o. | 12.10.2021 | 289,10 EUR s DPH |
| SJ/00236/21 | OBIM s.r.o. | 12.10.2021 | 636,45 EUR s DPH |
| 01/00297/21 | PYROSLOVAKIA | 11.10.2021 | 72,00 EUR s DPH |
| 01/00296/21 | ŠEVT | 11.10.2021 | 341,90 EUR s DPH |
| SJ/00239/21 | Lacnea Slovakia s.r.o. | 11.10.2021 | 523,81 EUR s DPH |
| SJ/00237/21 | HSH s.r.o. | 11.10.2021 | 60,48 EUR s DPH |
| SJ/00238/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 257,84 EUR s DPH |
| SJ/00242/21 | Milsy | 11.10.2021 | 721,13 EUR s DPH |
| SJ/00241/21 | DOBROTA Trenčín s.r.o./Coop | 10.10.2021 | 19,40 EUR s DPH |